Civic Intelligence

Safe Water Team Inc Christoff

990 • Fiscal year 2012 • EIN 27-0952145

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileSAFE WATER TEAM INC
Pob 28749331
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$186,165

Down $20,135 (-9.8%) from 2011

Net Assets

Down

$163,165

Down $43,135 (-21%) from 2011

Liabilities

Up

$23,000

Up $23,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,376

Up $76,286 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $49,691Liabilities 2010: $110,000Net Assets 2010: -$60,3092010Assets 2011: $206,300Liabilities 2011: $0Net Assets 2011: $206,3002011Assets 2012: $186,165Liabilities 2012: $23,000Net Assets 2012: $163,1652012Assets 2013: $232,724Liabilities 2013: $35,030Net Assets 2013: $197,6942013Assets 2014: $203,269Liabilities 2014: $35,030Net Assets 2014: $168,2392014Assets 2015: $264,684Liabilities 2015: $35,030Net Assets 2015: $229,6542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$186,165
Liabilities$23,000
Net Assets$163,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $174,781Expenses 2010: $207,099Net Income 2010: -$32,3182010Expenses 2011: $307,0902011Expenses 2012: $383,3762012Revenue 2013: $205,415Expenses 2013: $170,886Net Income 2013: $34,5292013Revenue 2014: $120,779Expenses 2014: $150,234Net Income 2014: -$29,4552014Revenue 2015: $175,081Expenses 2015: $113,666Net Income 2015: $61,4152015Revenue 2016: $164,368Expenses 2016: $394,022Net Income 2016: -$229,6542016

Highlighted filing

2012

Revenue-
Expenses$383,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$340,241
Mission and Program Overview

Mission

Provide safe and economical water to the world

Filing and Contact Details

Filer

EIN
27-0952145
Raw XML Appendix341 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SAFE AND ECONOMICAL WATER TO THE WORLD
IRS990/ActivityOther/Description0PROVIDE SAFE WATER FOR PEOPLE AROUND THE WORLD
IRS990/AllOtherContributions0103664
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073221
IRS990/CashNonInterestBearing/EOY071415
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SAFE AND ECONOMICAL WATER FOR THE PEOPLE OF THE WORLD ESTABLISHED DISTRIBUTIONS CENTERS IN, THE DOMINICAN REPUBLICA, HONDURAS, HAITI AND GHANA. INSTALLED OVER 7,000 FILTERS IN 4 COUNTRIES, WORKED ON DEVELOPING NEW CENTER IN, KENYA. MADE MANY PRESENTATIONS TO VARIOUS NGO AND ROTARY CLUBS ACCROSS THE NATION TO DEVELOP INTEREST AND SUPPORT FOR INSTALLING AND FUNDING FILTERS IN VARIOUS AREAS OF THE WORLD.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesManagement/ManagementAndGeneral027000
IRS990/FeesForServicesManagement/ProgramServices054000
IRS990/FeesForServicesManagement/Total090000
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IRS990/Form990PartVIISectionA/NamePerson2JIM VANDYKE
IRS990/Form990PartVIISectionA/NamePerson3JIM GINGRICH
IRS990/Form990PartVIISectionA/NamePerson4BOB WIERSMA
IRS990/Form990PartVIISectionA/NamePerson5WENDELL CHRISTOFF
IRS990/Form990PartVIISectionA/NamePerson6ROY KUENNEN
IRS990/Form990PartVIISectionA/NamePerson7DON CRANDALL MD
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7SECT/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0340241
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/ProgramServices03689
IRS990/InformationTechnology/Total07378
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IRS990/InventoriesForSaleOrUse/BOY0133079
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0206300
IRS990/NetAssetsOrFundBalancesEOY0163165
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total03170
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0307090
IRS990/OtherExpensesCurrentYear0383376
IRS990/OtherExpenses/Description0NET COST OF WATER FILTERS
IRS990/OtherExpenses/ProgramServices0279002
IRS990/OtherExpenses/Total0279002
IRS990/OtherLiabilities/EOY023000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0236577
IRS990/ProgramServiceRevenue/Description0SALE OF WATER FILTERS
IRS990/ProgramServiceRevenue/ExclusionAmount0236577
IRS990/ProgramServiceRevenuePriorYear041099
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236577
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-43135
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IRS990/RevenuesLessExpensesCY0-43135
IRS990/RevenuesLessExpensesPriorYear0266609
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0532600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0757834
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0236577
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0330887
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description1LOAN - W CHRISTOFF
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IRS990ScheduleF/AcctsActvsOutUSTable/Region3HONDURAS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FILTERS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1FILTERS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2FILTERS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3FILTERS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0125660
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures11540
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures265492
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures386312
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0SALES AND INSTALLS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1SALES AND INSTALLS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2SALES AND INSTALLS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3SALES AND INSTALLS
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0HAITI 125,660 0 GHANA 1,540 0 DOMINCAN REPUBLIC 65,492 0 HONDURAS 86,312 0
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0ACTIVITIES PER REGION
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/GrantRecordsMaintained0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0279004
IRS990ScheduleF/TotalAmountSpent0279004
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SAFE WATER FOR PEOPLE AROUND THE WORLD
IRS990ScheduleO/GeneralExplanation/Explanation1YES - HEALTH ONE
IRS990ScheduleO/GeneralExplanation/Explanation2PESIDENT OF ORGANIZATION REVEIWS HARD COPY AND SIGNS AUTHORIZATION TO EFILE
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HARD COPY UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102801 SE 19TH AVE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033904
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOFF
IRS990/TheBooksAreInCareOf/TelephoneNumber06163285730
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IRS990/TotalAssetsBOY0206300
IRS990/TotalAssets/EOY0186165
IRS990/TotalAssetsEOY0186165
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IRS990/TotalContributions0103664
IRS990/TotalExpensesCurrentYear0383376
IRS990/TotalExpensesPriorYear0307090
IRS990/TotalFunctionalExpenses/Fundraising09000
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IRS990/TotalFunctionalExpenses/Total0383376
IRS990/TotalFundrsngExpCurrentYear09000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY023000
IRS990/TotalLiabNetAssetsFundBalances/BOY0206300
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IRS990/TotalNetAssetsFundBalances/BOY0206300
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IRS990/TotalRevenue/ExclusionAmount0236577
IRS990/TotalRevenuePriorYear0573699
IRS990/TotalRevenue/TotalRevenueColumn0340241
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02340
IRS990/Travel/Total02340
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IRS990/UnrestrictedNetAssets/BOY0206300
IRS990/UnrestrictedNetAssets/EOY0163165
IRS990/UponRequest0X
IRS990/WebSite0SAFE WATER TEAM INC
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270952145
ReturnHeader/Filer/Name/BusinessNameLine10SAFE WATER TEAM INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone06163285730
ReturnHeader/Filer/USAddress/AddressLine10POB 287
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0WENDELL CHRISTOFF
ReturnHeader/Officer/Phone06163285730
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W J WHEELER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 RIVERSIDE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049331
ReturnHeader/Preparer/Name0WILLIAM J WHEELER CPA
ReturnHeader/Preparer/Phone06168977711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T10:38:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,165
Liabilities
$23,000
Net assets
$163,165
Revenue
-
Expenses
$383,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$3.94$2.30
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.35$2.30$1.75$1.14$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.68$1.21$1.50$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.35$1.98$2.05$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.23$1.63$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.10$0.60$1.75$2.07$0.32