Civic Intelligence

I Am Waters Foundation Inc

990 • Fiscal year 2017 • EIN 27-0375247

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 23, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$282,388

Up $63,735 (+29%) from 2016

Net Assets

Up

$267,465

Up $60,546 (+29%) from 2016

Liabilities

Up

$14,923

Up $3,189 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$509,162

Up $125,246 (+33%) from 2016

Expenses

Up

$448,616

Up $5,670 (+1.3%) from 2016

Net Income

Up

$60,546

Up $119,576 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$282,388
Liabilities$14,923
Net Assets$267,465
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$509,162
Expenses$448,616
Net Income$60,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$509,162
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$120,028$199,935▲ $79,907
Intangible Assets$63,872$63,872→ $0
Inventories for Sale or Use$29,946$18,291▼ $11,655
Accounts Receivable$3,513$0▼ $3,513
Pledges and Grants Receivable-$150-
Land, Buildings, and Equipment, Net$1,294$140▼ $1,154
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,653$282,388▲ $63,735
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,734$14,923▲ $3,189
Total Liabilities$11,734$14,923▲ $3,189
Net Assets / Fund Balance
Unrestricted Net Assets$206,919$240,562▲ $33,643
Temporarily Rstr Net Assets-$26,903-
Total Net Assets Fund Balance$206,919$267,465▲ $60,546
Total Liabilities and Net Assets / Fund Balance$218,653$282,388▲ $63,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140$3,921$4,061
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim PierceChairman
Joseph BensonBoard Member
Kelly RipleyBoard Member
Laura SweeneyBoard Member
Dorothea Elena DavisFounder/CEO
Terri HavensSecretary
Robert WeylandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,162
Change in Net Assets
$60,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$46,294Cost
Total Noncash Contributions3$46,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,162
Revenue Not Reported on Form 990
$144,700
Total Revenue per Audited Statements
$653,862
Total Revenue per Form 990
$509,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,080
Salaries, Compensation, and Employee Benefits$130,730
Other Expenses$118,806
Total Fundraising Expense$63,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,187--$145,187
Other Salaries and Wages$61,217$34,461$25,663$121,341
Grants to Domestic Individuals$53,893--$53,893
Advertising$4,000$4,766$27,635$36,401
Office Expenses$7,301$9,220$4,484$21,005
Fees for Services Accounting-$20,432-$20,432
Payroll Taxes$4,607$2,819$1,963$9,389
Travel$6,218$111$944$7,273
Fees for Services Other$6,050$151$300$6,501
Insurance$3,019$1,628-$4,647
Fees for Services Legal-$4,554-$4,554
Information Technology$1,044$2,287-$3,331
Other Expenses$1,415$600$2,595$1,415
Depreciation Depletion-$1,154-$1,154
Total Functional Expenses$299,140$85,892$63,584$448,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,316
Expenses per Audited Statements$448,616
Total Expenses per Form 990$448,616
Expenses Not Reported on Form 990$144,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant HouseLos Angeles, CA501(c)(3)Water distribution project$0
Covenant HouseWashington, DC501(c)(3)Water distribution project$0
Dream CenterLos Angeles, CA501(c)(3)Water distribution project$0
North Texas Food BankDallas, 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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization conducted a study in 2016 as further described in program accomplishments on line 4b.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014923
IRS990/AccountsReceivableGrp/BOYAmt03513
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt027635
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04766
IRS990/AdvertisingGrp/ProgramServicesAmt04000
IRS990/AdvertisingGrp/TotalAmt036401
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0509162
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dorothea Elena Davis
IRS990/BooksInCareOfDetail/PhoneNum07138718430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Post Oak Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120028
IRS990/CashNonInterestBearingGrp/EOYAmt0199935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509162
IRS990/CYGrantsAndSimilarPaidAmt0199080
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060546
IRS990/CYSalariesCompEmpBnftPaidAmt0130730
IRS990/CYTotalExpensesAmt0448616
IRS990/CYTotalFundraisingExpenseAmt063584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01154
IRS990/DepreciationDepletionGrp/TotalAmt01154
IRS990/Desc0Water Program: The I Am Waters Foundation provides physical and spiritual hydration to America's homeless through our designated shelter partners and homeless service care providers. Since 2010, we have delivered 4,174,209 branded bottles of water with words of inspiration and encouragement inscribed on them, such as Hope, Love, Peace and Dream, throughout Texas, Louisiana, Oklahoma and Arkansas. All bottles are rPet bottles that are 100% recyclable.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0282077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020432
IRS990/FeesForServicesAccountingGrp/TotalAmt020432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04554
IRS990/FeesForServicesLegalGrp/TotalAmt04554
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06050
IRS990/FeesForServicesOtherGrp/TotalAmt06501
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothea Elena Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Havens
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Weylandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Benson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Ripley
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Sweeney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0199080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145187
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02287
IRS990/InformationTechnologyGrp/ProgramServicesAmt01044
IRS990/InformationTechnologyGrp/TotalAmt03331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt04647
IRS990/IntangibleAssetsGrp/BOYAmt063872
IRS990/IntangibleAssetsGrp/EOYAmt063872
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140
IRS990/LandBldgEquipCostOrOtherBssAmt04061
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fresh, clean water to the homeless.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206919
IRS990/NetAssetsOrFundBalancesEOYAmt0267465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt07301
IRS990/OfficeExpensesGrp/TotalAmt021005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License & fees
IRS990/OtherExpensesGrp/Desc1Storage facility
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt03515
IRS990/OtherExpensesGrp/ProgramServicesAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt09819
IRS990/OtherExpensesGrp/TotalAmt12274
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt04607
IRS990/PayrollTaxesGrp/TotalAmt09389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elena Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0I Am Jobs by I Am Waters: A study was conducted in 2016, "When Water Meets a Higher Need: A Study of an Unprecedented Mission," in order to assess the impact and efficacy of IAW's program. The water and the word are invitations to initiate a conversation within themselves to begin the process of reintegration into society and improve their quality of life. When a person is ready, job placement becomes a crucial step to ending homelessness and beginning self-sufficiency. There is a hot-line for the homeless to call when they are ready to work. IAW staff then assesses the individual and enters them in the Airtable database and assists the candidate with a resume if needed. IAW staff is developing corporate relationships for job opportunities for the candidates. The I Am Jobs program also includes mentoring through the process of obtaining and keeping a job. The goal is for the candidate to gain meaningful employment for at least a year and then be a mentor in the program themselves.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012395
IRS990/ProgSrvcAccomActy3Grp/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 photo-shoot 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. We pair the images with statistics about the homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135747
IRS990/PYOtherRevenueAmt0-3667
IRS990/PYRevenuesLessExpensesAmt0-59030
IRS990/PYSalariesCompEmpBnftPaidAmt0125535
IRS990/PYTotalExpensesAmt0442946
IRS990/PYTotalProfFndrsngExpnsAmt017625
IRS990/PYTotalRevenueAmt0383916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060546
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/CurrentTaxYearAmt0509162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt02177072
IRS990ScheduleA/SubstantialContributorsTotAmt0563461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740533
IRS990ScheduleA/TotalSupportAmt02740533
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/DonatedServicesAndUseFcltsAmt0144700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04061
IRS990ScheduleD/ExpensesNotReportedAmt0144700
IRS990ScheduleD/ExpensesSubtotalAmt0448616
IRS990ScheduleD/RevenueNotReportedAmt0144700
IRS990ScheduleD/RevenueSubtotalAmt0509162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140
IRS990ScheduleD/TotalExpensesPerForm990Amt0448616
IRS990ScheduleD/TotalRevenuePerForm990Amt0509162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593316
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disaster relief - Texas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt148651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bottled water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Bottled water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt199840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06113
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17979
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26113
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36477
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411376
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt512842
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt651700
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Bottled water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Water distribution project

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,388
Liabilities
$14,923
Net assets
$267,465
Revenue
$509,162
Expenses
$448,616
Net income
$60,546
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