Civic Intelligence

Safe Water Team Inc Christoff

990 • Fiscal year 2013 • EIN 27-0952145

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileSAFE WATER TEAM INC
Pob 28749331

(616) 328-5730

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$232,724

Up $46,559 (+25%) from 2012

Net Assets

Up

$197,694

Up $34,529 (+21%) from 2012

Liabilities

Up

$35,030

Up $12,030 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$205,415

No earlier filing loaded for comparison.

Expenses

Down

$170,886

Down $212,490 (-55%) from 2012

Net Income

$34,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$232,724
Liabilities$35,030
Net Assets$197,694
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$205,415
Expenses$170,886
Net Income$34,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$205,415
Mission and Program Overview

Mission

Provide safe and economical water to the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$114,750$146,610▲ $31,860
Cash and Non-Interest-Bearing Accounts$71,415$86,114▲ $14,699
Total Assets$186,165$232,724▲ $46,559
Liabilities
Other Liabilities$23,000$35,030▲ $12,030
Total Liabilities$23,000$35,030▲ $12,030
Net Assets / Fund Balance
Unrestricted Net Assets$163,165$197,694▲ $34,529
Total Net Assets Fund Balance$163,165$197,694▲ $34,529
Total Liabilities and Net Assets / Fund Balance$186,165$232,724▲ $46,559
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wendell ChristoffPresident
Bob WiersmaDirector
Don ArnoldDirector
Jim GingrichDirector
Jim VandykeDirector
Ken Van Der WendeDirector
Terry AllenDirector
Don Crandall MdSect/treas
Roy KuennenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,321
Program Service Revenue
$153,771
Investment Income
$20
Other Revenue
$20,303
All Other Contributions
$31,321
Change in Net Assets
$34,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,663--$71,663
Travel$7,272--$7,272
Occupancy$5,750--$5,750
Other Expenses$4,875--$4,875
Information Technology$1,913$1,914-$3,827
Office Expenses-$930-$930
Fees for Services Accounting$381$381-$762
Insurance-$744-$744
Total Functional Expenses$166,917$3,969$0$170,886
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiSales and InstallsFilters---
GhanaSales and InstallsFilters---
Domincan RepublicSales and InstallsFilters---
HondurasSales and InstallsFilters---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - D Arnold$24,030
Loan - W Christoff$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES - HEALTH ONE”

Form 990, Page 6, Part VI, Line 11B

“Pesident of organization reveiws hard copy and signs authorization to efile”

Form 990, Page 6, Part VI, Line 19

“Provide hard copy upon written request”

Filing and Contact Details

Filer

EIN
27-0952145
Phone
6163285730

Signing Officer

Name
Wendell Christoff
Title
President
Phone
6163285730
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
William J Wheeler CPA
Phone
6168977711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide safe water for people around the world”

Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PESIDENT OF ORGANIZATION REVEIWS HARD COPY AND SIGNS AUTHORIZATION TO EFILE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186165
IRS990/TotalAssetsEOYAmt0232724
IRS990/TotalAssetsGrp/BOYAmt0186165
IRS990/TotalAssetsGrp/EOYAmt0232724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023000
IRS990/TotalLiabilitiesEOYAmt035030
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt035030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197694
IRS990/TotalProgramServiceExpensesAmt0166917
IRS990/TotalProgramServiceRevenueAmt0153771
IRS990/TotalRevenueGrp/ExclusionAmt0174094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232724
IRS990/TravelGrp/ProgramServicesAmt07272
IRS990/TravelGrp/TotalAmt07272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197694
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAFE WATER TEAM INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL CHRISTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163285730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE WATER TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0270952145
ReturnHeader/Filer/PhoneNum06163285730
ReturnHeader/Filer/USAddress/AddressLine10POB 287
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382660612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W J WHEELER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049331
ReturnHeader/PreparerPersonGrp/PhoneNum06168977711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T15:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,724
Liabilities
$35,030
Net assets
$197,694
Revenue
$205,415
Expenses
$170,886
Net income
$34,529
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