Civic Intelligence

I Am Waters Foundation Inc

990 • Fiscal year 2014 • EIN 27-0375247

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 27, 2015

Organization Profilewww.iamwaters.org
3262 Westheimer Rd Box 22977098

(713) 871-8431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

$203,899

No earlier filing loaded for comparison.

Net Assets

$193,463

No earlier filing loaded for comparison.

Liabilities

$10,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

$602,879

No earlier filing loaded for comparison.

Expenses

$457,253

No earlier filing loaded for comparison.

Net Income

$145,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $203,899Liabilities 2014: $10,436Net Assets 2014: $193,4632014Assets 2015: $285,837Liabilities 2015: $19,888Net Assets 2015: $265,9492015Assets 2016: $218,653Liabilities 2016: $11,734Net Assets 2016: $206,9192016Assets 2017: $282,388Liabilities 2017: $14,923Net Assets 2017: $267,4652017Assets 2018: $180,519Liabilities 2018: $3,372Net Assets 2018: $177,1472018

Highlighted filing

2014

Assets$203,899
Liabilities$10,436
Net Assets$193,463
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $602,879Expenses 2014: $457,253Net Income 2014: $145,6262014Revenue 2015: $636,792Expenses 2015: $564,306Net Income 2015: $72,4862015Revenue 2016: $383,916Expenses 2016: $442,946Net Income 2016: -$59,0302016Revenue 2017: $509,162Expenses 2017: $448,616Net Income 2017: $60,5462017Revenue 2018: $264,142Expenses 2018: $354,460Net Income 2018: -$90,3182018

Highlighted filing

2014

Revenue$602,879
Expenses$457,253
Net Income$145,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$650,847
Mission and Program Overview

Mission

Provide fresh, clean water to the homeless.

The I Am Waters Foundation is dedicated to providing fresh, clean water to the homeless. Our goal is to enrich the lives of Americas homeless by providing clean bottled water, delivered with a daily, inspirational message of hope, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$150,000$0▼ $150,000
Cash and Non-Interest-Bearing Accounts$69,761$87,179▲ $17,418
Intangible Assets-$63,872-
Inventories for Sale or Use$47,062$46,994▼ $68
Prepaid Expenses and Deferred Charges$1,752$5,500▲ $3,748
Land, Buildings, and Equipment, Net$570$210▼ $360
Pledges and Grants Receivable-$100-
Accounts Receivable-$44-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$272,570$203,899▼ $68,671
Other Assets Total$3,425$0▼ $3,425
Liabilities
Accounts Payable and Accrued Expenses$2,809$10,436▲ $7,627
Total Liabilities$2,809$10,436▲ $7,627
Net Assets / Fund Balance
Unrestricted Net Assets$269,761$193,463▼ $76,298
Total Net Assets Fund Balance$269,761$193,463▼ $76,298
Total Liabilities and Net Assets / Fund Balance$272,570$203,899▼ $68,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210$390$600
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim PierceChairman
Dorothea Elena DavisPresident
David BuckBoard Member
John KnoxBoard Member
Joseph BensonBoard Member
Maureen HackettBoard Member
Terri HavensBoard Member
Bob WeylandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,046
All Other Contributions
$267,644
Change in Net Assets
$145,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,441
Other Expenses$161,959
Salaries, Compensation, and Employee Benefits$97,073
Total Fundraising Expense$48,176
Professional Fundraising Fees$6,780

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,441--$191,441
Other Salaries and Wages$51,657$26,057$12,683$90,397
Fees for Services Other$32,868$44,050$600$77,518
Office Expenses$5,309$9,353$12,889$27,551
Fees for Services Accounting-$13,534-$13,534
Advertising$8,076$1,289$450$9,815
Information Technology$3,015$2,939$1,359$7,313
Fees for Services Professional Fundraising--$6,780$6,780
Payroll Taxes$3,927$2,363$386$6,676
Travel$6,000-$658$6,658
Fees for Services Legal-$3,268-$3,268
Insurance$3,149--$3,149
Other Expenses$422-$2,380$2,802
Depreciation Depletion-$360-$360
Total Functional Expenses$305,864$103,213$48,176$457,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,537
Fundraising Gross Income$25,000
Professional Fundraising Fees$6,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$382,281$25,000$11,514$13,486
Total Events$382,281$25,000$47,537$-22,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews and approves the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete and submit a conflict of interest statement annually. If a board member has a conflict with respect to a transaction, he/she is not permitted to participate in the vote to approve or disapprove such transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, confict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-0375247
Phone
7138718431

Signing Officer

Name
Dorothea Elena Davis
Title
President
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Elena Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Preparer
Amanda Adams
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital contributions to I Am Brands = -$180000”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Face of the American Homeless (Image Campaign): The Face of the American Homeless program has been established to bring a face to who the American homeless are. I Am Waters discovered that a highly productive and meaningful way to engage with the homeless community and create a dialogue was to organize a photoshoot at the various shelters. With the help of a professional photographer, we captured the images of dozens of homeless and used these images as a way to talk with them about their current situation. The aim is to bolster the image they hold of themselves, while providing them with a valuable keepsake.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515833
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IRS990/PYOtherRevenueAmt0196
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IRS990/PYSalariesCompEmpBnftPaidAmt077946
IRS990/PYTotalExpensesAmt0429238
IRS990/PYTotalRevenueAmt0516029
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt0145626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203318
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0892369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203318
IRS990ScheduleA/TotalSupportAmt02203318
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0357281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0357281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016375
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Supermodel Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bottled water to homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0191441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bottled water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0646272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0During 2013, the Foundation partnered with the Houston Food Bank to provide 646,272 bottles of clean drinking water to Houston's homeless population through distribution by 37 homeless shelters.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete and submit a conflict of interest statement annually. If a board member has a conflict with respect to a transaction, he/she is not permitted to participate in the vote to approve or disapprove such transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, confict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital contributions to I Am Brands = -$180000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10I Am Waters FdnInc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611705873

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,899
Liabilities
$10,436
Net assets
$193,463
Revenue
$602,879
Expenses
$457,253
Net income
$145,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$2.64$3.54$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$5.09$4.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$3.84$4.43$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$6.37$5.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$6.03$4.57$1.46