Civic Intelligence

I Am Waters Foundation Inc

990 • Fiscal year 2016 • EIN 27-0375247

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.iamwaters.org
3262 Westheimer Rd Box 229Houston, TX 77098

(713) 871-8431

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$218,653

Down $67,184 (-24%) from 2015

Net Assets

Down

$206,919

Down $59,030 (-22%) from 2015

Liabilities

Down

$11,734

Down $8,154 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$383,916

Down $252,876 (-40%) from 2015

Expenses

Down

$442,946

Down $121,360 (-22%) from 2015

Net Income

Down

-$59,030

Down $131,516 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$218,653
Liabilities$11,734
Net Assets$206,919
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$383,916
Expenses$442,946
Net Income-$59,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$463,608
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
Cash and Non-Interest-Bearing Accounts$171,351$120,028▼ $51,323
Intangible Assets$63,872$63,872→ $0
Inventories for Sale or Use$31,800$29,946▼ $1,854
Pledges and Grants Receivable$11,520$0▼ $11,520
Prepaid Expenses and Deferred Charges$4,837$3,513▼ $1,324
Land, Buildings, and Equipment, Net$2,457$1,294▼ $1,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$285,837$218,653▼ $67,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,888$11,734▼ $8,154
Total Liabilities$19,888$11,734▼ $8,154
Net Assets / Fund Balance
Unrestricted Net Assets$254,529$206,919▼ $47,610
Temporarily Rstr Net Assets$11,420--
Total Net Assets Fund Balance$265,949$206,919▼ $59,030
Total Liabilities and Net Assets / Fund Balance$285,837$218,653▼ $67,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,294$2,767$4,061
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim PierceChairman
Elena DavisPresident
Abigail RodgersBoard Member
Dwayne BennBoard Member
Joseph BensonBoard Member
Terri HavensSecretary
Robert WeylandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,667
All Other Contributions
$96,790
Change in Net Assets
$-59,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,916
Revenue Not Reported on Form 990
$170,272
Total Revenue per Audited Statements
$554,188
Total Revenue per Form 990
$383,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,039
Other Expenses$135,747
Salaries, Compensation, and Employee Benefits$125,535
Total Fundraising Expense$82,011
Professional Fundraising Fees$17,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,847--$152,847
Other Salaries and Wages$55,409$34,026$29,908$119,343
Office Expenses$8,650$8,397$13,346$30,393
Fees for Services Other$27,489--$27,489
Fees for Services Accounting-$24,293-$24,293
Fees for Services Professional Fundraising--$17,625$17,625
Travel$8,367$2,200$4,200$14,767
Advertising$2,550$634$10,523$13,707
Grants to Domestic Individuals$11,192--$11,192
Other Expenses$2,372$1,647$3,986$8,005
Payroll Taxes$3,451$1,191$1,550$6,192
Fees for Services Legal-$6,160-$6,160
Information Technology$1,627$2,864$873$5,364
Insurance$1,474$2,931-$4,405
Depreciation Depletion-$1,164-$1,164
Total Functional Expenses$275,428$85,507$82,011$442,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,218
Expenses per Audited Statements$442,946
Total Expenses per Form 990$442,946
Expenses Not Reported on Form 990$170,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bowery Residents CommitteeNew York, NY501(c)(3)Water distribution project$0
Front Steps MissionAustin, TX501(c)(3)Water distribution project$0
John 316 MissionTulsa, OK501(c)(3)Water distribution project$0
Mobile Loaves & FishesAustin, TX501(c)(3)Water distribution project$0
North Texas Food BankDallas, TX501(c)(3)Water distribution project$0
Presbyterian NightFort Worth, TX501(c)(3)Water distribution project$0
Regional Food Bank of OklaOklahoma City, OK501(c)(3)Water distribution project$0
Star of Hope MissionHouston, TX501(c)(3)Water distribution project$0
The Houston Food BankHouston, TX501(c)(3)Water distribution project$0
The Salvation ArmyAustin, TX501(c)(3)Water distribution project$0
The Salvation Army-TulsaTulsa, OK501(c)(3)Water distribution project$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,692
Fundraising Gross Income$76,025
Professional Fundraising Fees$17,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Lunch$73,330$42,000$12,095$29,905
Houston Lunch$246,990$20,025$17,588$2,437
Total Events$366,818$76,025$79,692$-3,667
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
I Am Waters Foundation Inc
EIN
27-0375247
Phone
7138718431
Address
3262 Westheimer Rd Box 229, Houston, TX 77098

Signing Officer

Name
Elena Davis
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
19

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Amanda Adams
Phone
7134395739
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IRS990/PayrollTaxesGrp/FundraisingAmt01550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03451
IRS990/PayrollTaxesGrp/TotalAmt06192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03513
IRS990/PrincipalOfficerNm0Elena Davis
IRS990/ProfessionalFundraisingInd0true
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.
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IRS990/PYContributionsGrantsAmt0703030
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IRS990/PYGrantsAndSimilarPaidAmt0246927
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IRS990/PYOtherRevenueAmt0-66238
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IRS990/PYSalariesCompEmpBnftPaidAmt0168934
IRS990/PYTotalExpensesAmt0564306
IRS990/PYTotalProfFndrsngExpnsAmt014355
IRS990/PYTotalRevenueAmt0636792
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.74660
IRS990ScheduleA/PublicSupportTotal170Amt02148687
IRS990ScheduleA/SubstantialContributorsTotAmt0569426
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718113
IRS990ScheduleA/TotalSupportAmt02718113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170272
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170272
IRS990ScheduleD/EquipmentGrp/BookValueAmt01294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04061
IRS990ScheduleD/ExpensesNotReportedAmt0170272
IRS990ScheduleD/ExpensesSubtotalAmt0442946
IRS990ScheduleD/RevenueNotReportedAmt0170272
IRS990ScheduleD/RevenueSubtotalAmt0383916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalExpensesPerForm990Amt0442946
IRS990ScheduleD/TotalRevenuePerForm990Amt0383916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt035000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Peggy A Bush
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01915 Augusta Drive 36
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290793
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Austin Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010591
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt035000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,653
Liabilities
$11,734
Net assets
$206,919
Revenue
$383,916
Expenses
$442,946
Net income
-$59,030
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