Civic Intelligence

Waterafrica

990 • Fiscal year 2019 • EIN 27-1122359

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization Profilewww.Waterafrica.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,084

Down $3,266 (-75%) from 2018

Net Assets

Down

$1,084

Down $3,266 (-75%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$224,001

Up $86,724 (+63%) from 2018

Expenses

Up

$227,267

Up $84,242 (+59%) from 2018

Net Income

Up

-$3,266

Up $2,482 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$1,084
Liabilities$0
Net Assets$1,084
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$224,001
Expenses$227,267
Net Income-$3,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$224,001
Mission and Program Overview

Mission

Supporting World Vision's water projects in Zambia

Supporting world vision's work in rural zambia by raising awareness and funds to bring safe water, sanitation and hygiene to villagers, transforming lives in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,350$1,084▼ $3,266
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,350$1,084▼ $3,266
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,350$1,084▼ $3,266
Total Net Assets Fund Balance$4,350$1,084▼ $3,266
Total Liabilities and Net Assets / Fund Balance$4,350$1,084▼ $3,266
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary MittelstaedtPresident
Alan ShifferVice President
Kathy ChanDirector
Stacy GeislerDirector
Ann ZelenkaSecretary
Kevin a CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,920
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$223,920
Change in Net Assets
$-3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Other Expenses$12,267
Total Fundraising Expense$4,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Fees for Services Other-$3,121$1,050$4,171
Information Technology-$3,631$291$3,922
Travel--$1,656$1,656
Insurance-$456-$456
Fees for Services Legal-$250-$250
Other Expenses-$159$554$159
Total Functional Expenses$215,000$7,848$4,419$227,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World VisionFederal Way, WA-Provide Clean Water to Zambia$215,000
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
Backup withholding compliance
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
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

“Form 990 is distributed to board members and a response of concurrence is given.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is reviewed and discussed annually at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available to the public upon request.”

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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mittelstaedt
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Dowsett Fogg & Doler PC
Address
8333 SE Stark Street, Portland, OR 97216
Preparer
Pamela Jo Fogg
Phone
5032611500
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IRS990/ActivityOrMissionDesc0SUPPORTING WORLD VISION'S WORK IN RURAL ZAMBIA BY RAISING AWARENESS AND FUNDS TO BRING SAFE WATER, SANITATION AND HYGIENE TO VILLAGERS, TRANSFORMING LIVES IN THE PROCESS.
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IRS990/Desc0The 2018-2019 Financial Year was WaterAfrica's tenth year of existence.During the 2018-2019 Financial Year, WaterAfrica granted $215,000 to World Vision, which used the funds to provide a lifetime of water, sanitation and hygiene to over 4,300 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 4 Water event simulating the daily routine of women all over the world walking to get water. The event attracted 300 participants and contributions of over $65,000.2. Conucting a Wine to Water fundraising event at a local winery to introduce donors to the need for clean water in Zambia. The event attracted 100 participants and contributions in excess of $60,000.3. Presentations in local schools, civic groups and church groups about issues of water, sanitation and hygiene challenges in rural Zambia.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. By 2018, due to the efforts of WaterAfrica, World Vision and others, 60% of rural Zambians had safe drinking water. Since 2006, WaterAfrica has provided 57,000 Zambians with clean water, sanitation and hygiene. The goal of WaterAfrica is to provide an additional $200,000 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.
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IRS990/MissionDesc0WATERAFRICA'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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IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CLEAN WATER TO ZAMBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD VISION
IRS990ScheduleI/RecipientTable/RecipientEIN0951922279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034834 WEYERHAEUSER WAY SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND A RESPONSE OF CONCURRENCE IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01084
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE OSWEGO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Waterafrica.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MITTELSTAEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERAFRICA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0271122359
ReturnHeader/Filer/PhoneNum05036355228
ReturnHeader/Filer/USAddress/AddressLine1Txt019201 MEGAN PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931045126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowsett Fogg & Doler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08333 SE Stark Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097216
ReturnHeader/PreparerPersonGrp/PhoneNum05032611500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JO FOGG
ReturnHeader/ReturnTs02020-08-14T10:48:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084
Liabilities
$0
Net assets
$1,084
Revenue
$224,001
Expenses
$227,267
Net income
-$3,266
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