Civic Intelligence

Waterafrica

990EZ • Fiscal year 2015 • EIN 27-1122359

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 21, 2016

19201 Megan PlaceLake Oswego, OR 97034

(503) 635-5228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,420

Down $29,029 (-82%) from 2014

Net Assets

Down

$6,420

Down $29,029 (-82%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,690

Up $48,258 (+36%) from 2014

Expenses

Up

$212,719

Up $76,661 (+56%) from 2014

Net Income

Down

-$29,029

Down $28,403 (-4537%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,081Net Assets 2011: $6,0812011Assets 2012: $26,302Net Assets 2012: $26,3022012Assets 2013: $36,075Net Assets 2013: $36,0752013Assets 2014: $35,449Net Assets 2014: $35,4492014Assets 2015: $6,420Net Assets 2015: $6,4202015Assets 2016: $42,968Liabilities 2016: $0Net Assets 2016: $42,9682016Assets 2017: $10,098Liabilities 2017: $0Net Assets 2017: $10,0982017Assets 2018: $4,350Net Assets 2018: $4,3502018Assets 2019: $1,084Liabilities 2019: $0Net Assets 2019: $1,0842019Assets 2020: $36,769Net Assets 2020: $36,7692020Assets 2021: $15,408Net Assets 2021: $15,4082021Assets 2022: $54,023Liabilities 2022: $0Net Assets 2022: $54,0232022Assets 2023: $81,490Liabilities 2023: $0Net Assets 2023: $81,4902023Assets 2024: $26,002Liabilities 2024: $0Net Assets 2024: $26,0022024Assets 2025: $111,216Liabilities 2025: $0Net Assets 2025: $111,2162025

Highlighted filing

2015

Assets$6,420
Liabilities-
Net Assets$6,420

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $97,730Expenses 2011: $96,187Net Income 2011: $1,5432011Revenue 2012: $128,382Expenses 2012: $108,161Net Income 2012: $20,2212012Revenue 2013: $197,237Expenses 2013: $187,464Net Income 2013: $9,7732013Revenue 2014: $135,432Expenses 2014: $136,058Net Income 2014: -$6262014Revenue 2015: $183,690Expenses 2015: $212,719Net Income 2015: -$29,0292015Revenue 2016: $327,710Expenses 2016: $291,162Net Income 2016: $36,5482016Revenue 2017: $267,703Expenses 2017: $300,573Net Income 2017: -$32,8702017Revenue 2018: $137,277Expenses 2018: $143,025Net Income 2018: -$5,7482018Revenue 2019: $224,001Expenses 2019: $227,267Net Income 2019: -$3,2662019Revenue 2020: $162,812Expenses 2020: $127,127Net Income 2020: $35,6852020Revenue 2021: $129,891Expenses 2021: $151,252Net Income 2021: -$21,3612021Revenue 2022: $301,766Expenses 2022: $263,151Net Income 2022: $38,6152022Revenue 2023: $190,900Expenses 2023: $163,433Net Income 2023: $27,4672023Revenue 2024: $169,660Expenses 2024: $225,148Net Income 2024: -$55,4882024Revenue 2025: $100,505Expenses 2025: $15,291Net Income 2025: $85,2142025

Highlighted filing

2015

Revenue$183,690
Expenses$212,719
Net Income-$29,029
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$183,690
Mission and Program Overview

Mission

Supporting World Vision's water projects in Zambia

Waterafrica's primary purpose is to raise money to grant to u.s. Based nonprofit organizations that operate to transform the lives of people living in developing countries by providing safe water, sanitation and hygiene. To educate, inform and raise the awareness among people living in developed countries of the need for safe water, sanitation and hygiene for developing countries.to date, waterafrica has teamed up with world vision to provide water, sanitation and hygiene in rural zambia. Waterafrica has served to support world visions development model that utilizes a five point approach to community development. Those five points include water and sanitation, food security, education, health care and income development. The water and sanitation that waterafrica helps world vision provide to rural zambians is the foundational element necessary to build toward sustainable, holistic development. When a community has access to clean water, sanitation and hygiene, infant mortality and wat

Program Services

DescriptionGrantsExpenses
The 2014 Financial Year was WaterAfrica's fifth year of existence.During the 2014 Financial Year, WaterAfrica granted $120,000 to World Vision, which used the funds to provide a lifetime of water, sanitation and hygiene to over 2,400 people living in undeveloped areas of Zambia.In addition, WaterAfrica raised the awareness of developing countries' need for water, sanitation and hygiene by doing the following:1. Conducting a Lake Oswego, Oregon Walk for Water event simulating the daily routine of women all over the world walking to get water. The event attracted 300 participants and raised over $70,000.2. Presentations regarding the issues surrounding the lack of clean water, sanitation, and hygiene in developing countries to numerous civic, school and church groups.WaterAfrica has been blessed to partner with World Vision, which has been activiely providing clean water in Zambia for many years. In 1990, only 22% of the population in rural Zambia had safe drinking water. In 2011, due to the efforts of WaterAfrica, World Vision and others, 50% of rural Zambians had safe drinking water. Since 2006, WaterAfrica has provided 26,000 Zambians with clean water, sanitation and hygiene. From 2010 to 2014, our partner, World Vision has provided safe drinking water to over 462,000 people in Zambia. World Vision expects to provide clean water to 700,000 people by the end of 2016. The goal of WaterAfrica is to provide an additional $1 Million in funding by the year 2020 to assist World Vision's intitiatives in Zambia.A donation of $50 provides clean water, sanitation and hygiene training for one person for their lifetime. A $200 donation trains a community hygiene promoter who then serves 10 households and a $400 donation provides trainers for a 10 person water, sanitation and hygiene committee. A $2,000 donation rehabilitates a water pump and $5,000 builds an improved ventilated pit latrine at a school serving 500 students. $15,000 provides a borehole, including all sanitation and hygiene training for 250 to 350 people.$17,719$195,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM N SAVAGEDirectorPT$0--
GARY MITTELSTAEDTCo-PresidentPT$0--
STUART M BROWNDirector-$0--
MARY D SAVAGEDirectorPT$0--
MARY AUSTINDirectorPT$0--
BETH E OLENSecretary-$0--
WILLIAM HALLDirectorPT$0--
KEVIN A CUMMINGSTreasurerPT$0--
MICHAEL R LOUAILLIERDirector-$0--
JUDI MITTELSTAEDTCo-PresidentPT$0--
TODD OLSONVice PresidentPT$0--
KINTON FOWLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Waterafrica
EIN
27-1122359
Phone
5036355228
Address
19201 MEGAN PLACE, LAKE OSWEGO, OR 97034

Signing Officer

Name
Gary Mittelstaedt
Title
President
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Dowsett Fogg & Doler PC
Address
8333 SE Stark Street, Portland, OR 97216
Preparer
Pamela Jo Fogg
Phone
5032611500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE | Donee's Name: WORLD VISION | Donee's Address: 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY, WA 98001 | Relationship of Donee: unrelated | Cash Amount Given: $195000

Other Expenses.1003

Information Technology $7924

Other Expenses.1

T-SHIRTS $1580

Other Expenses.2

SUPPLIES $1343

Other Expenses.5

EQUIPMENT RENTAL $113

Other Expenses.6

Books & subscriptions $96

Other Expenses.7

STATE OF OREGON $50

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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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IRS990EZ/PrimaryExemptPurposeTxt0WATERAFRICA'S PRIMARY PURPOSE IS TO RAISE MONEY TO GRANT TO U.S. BASED NONPROFIT ORGANIZATIONS THAT OPERATE TO TRANSFORM THE LIVES OF PEOPLE LIVING IN DEVELOPING COUNTRIES BY PROVIDING SAFE WATER, SANITATION AND HYGIENE. TO EDUCATE, INFORM AND RAISE THE AWARENESS AMONG PEOPLE LIVING IN DEVELOPED COUNTRIES OF THE NEED FOR SAFE WATER, SANITATION AND HYGIENE FOR DEVELOPING COUNTRIES.TO DATE, WATERAFRICA HAS TEAMED UP WITH WORLD VISION TO PROVIDE WATER, SANITATION AND HYGIENE IN RURAL ZAMBIA. WATERAFRICA HAS SERVED TO SUPPORT WORLD VISIONS DEVELOPMENT MODEL THAT UTILIZES A FIVE POINT APPROACH TO COMMUNITY DEVELOPMENT. THOSE FIVE POINTS INCLUDE WATER AND SANITATION, FOOD SECURITY, EDUCATION, HEALTH CARE AND INCOME DEVELOPMENT. THE WATER AND SANITATION THAT WATERAFRICA HELPS WORLD VISION PROVIDE TO RURAL ZAMBIANS IS THE FOUNDATIONAL ELEMENT NECESSARY TO BUILD TOWARD SUSTAINABLE, HOLISTIC DEVELOPMENT. WHEN A COMMUNITY HAS ACCESS TO CLEAN WATER, SANITATION AND HYGIENE, INFANT MORTALITY AND WAT
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ReturnHeader/ReturnTs02016-04-21T08:41:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.01$0.15$0.85
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.70$2.25$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.91$1.63$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.02$2.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.30$1.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.63$1.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.24$2.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.37$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.68$3.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.28$2.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.84$2.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.35$1.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.97$1.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.28$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.98$0.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits