Civic Intelligence

Alliance for Water Stewardship Inc

EIN 27-1243253 • 501(c)3 • Arlington, VA

Profile

To promote responsible use of freshwater that is socially beneficial, environmentally responsible and economically sustainable:- Socially beneficial water use recognizes basic human needs and ensures long-term benefits (including economic benefits) for local people and society at large.- Environmentally responsible water use maintains or improves biodiversity and ecological processes at the watershed level.- Economically sustainable water use is secure, reliable and financially viable in the long term.

4245 North Fairfax DriveArlington, VA 22203

www.allianceforwaterstewardship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,941

Up $34,428 (+255%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$47,941

Up $34,428 (+255%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$36,192

No earlier filing loaded for comparison.

Expenses

Down

$1,764

Down $33,955 (-95%) from 2017

Net Income

$34,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $180,072Liabilities 2012: $0Net Assets 2012: $180,0722012Assets 2013: $34,753Liabilities 2013: $0Net Assets 2013: $34,7532013Assets 2014: $18,329Liabilities 2014: $0Net Assets 2014: $18,3292014Assets 2015: $19,057Liabilities 2015: $0Net Assets 2015: $19,0572015Assets 2017: $13,513Liabilities 2017: $0Net Assets 2017: $13,5132017Assets 2018: $47,941Liabilities 2018: $0Net Assets 2018: $47,9412018

Highlighted filing

2018

Assets$47,941
Liabilities$0
Net Assets$47,941
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $197,2622012Revenue 2013: $56,130Expenses 2013: $201,449Net Income 2013: -$145,3192013Revenue 2014: $236,370Expenses 2014: $252,794Net Income 2014: -$16,4242014Revenue 2015: $261,903Expenses 2015: $261,175Net Income 2015: $7282015Expenses 2017: $35,7192017Revenue 2018: $36,192Expenses 2018: $1,764Net Income 2018: $34,4282018

Highlighted filing

2018

Revenue$36,192
Expenses$1,764
Net Income$34,428
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,941
Liabilities
$0
Net assets
$47,941
Revenue
$36,192
Expenses
$1,764
Net income
$34,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$0.02$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.62$2.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.36$2.53$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.56$2.01$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.97
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$261,903
Mission and Program Overview

Mission

To promote responsible use of freshwater that is socially beneficial, environmentally responsible and economically sustainable:- socially beneficial water use recognizes basic human needs and ensures long-term benefits (including economic benefits) for local people and society at large.- environmentally responsible water use maintains or improves biodiversity and ecological processes at the watershed level.- economically sustainable water use is secure, reliable and financially viable in the long term.

To promote the use of freshwater that is socially, environmentally and economically beneficial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,924$19,057▲ $1,133
Land, Buildings, and Equipment, Net$405$0▼ $405
Total Assets$18,329$19,057▲ $728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,329$19,057▲ $728
Total Net Assets Fund Balance$18,329$19,057▲ $728
Total Liabilities and Net Assets / Fund Balance$18,329$19,057▲ $728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,159$1,159
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian SymExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael SpencerChair
Alexis MorganDirector
Cate LambDirector
Jason MorrisonDirector
Kevin AgnewDirector
Laila PetrieDirector
Lisa DownesDirector
Matt RiesDirector
Nick HepworthDirector
Thomas ChirambaDirector
Tom VereijkenDirector
Randy CurtisDirector (Left during 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$215,123
Program Service Revenue
$46,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,918
Change in Net Assets
$728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,675
Salaries, Compensation, and Employee Benefits$109,500
Total Fundraising Expense$34,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000$25,000$100,000
Fees for Services Management$96,314--$96,314
Travel$15,483-$5,161$20,644
Fees for Services Other$9,627$1,889-$11,516
Other Employee Benefits$4,750$2,375$2,375$9,500
Information Technology$6,000--$6,000
Other Expenses$5,432--$5,432
Office Expenses-$3,304-$3,304
Fees for Services Accounting-$3,120-$3,120
Conferences and Meetings-$630$1,891$2,521
Occupancy-$1,032-$1,032
Insurance-$1,022-$1,022
Depreciation Depletion-$405-$405
Fees for Services Legal$365--$365
Total Functional Expenses$187,971$38,777$34,427$261,175
International Activity

International Summary

Offices
1
Employees
1
Spending
$261,175

International Compliance

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
Europe (Including Iceland & Greenland)Program ServicesOverall management of AWS programs11$261,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 6

“Organizations joining AWS as introductory members will participate in the design of a long-term membership package to be implemented from 2017. AWS introductory membership is open to legally registered organizations that are committed to the principles of water stewardship and to promoting the water stewardship system.”

Form 990, Part VI, Section A, line 7A

“AWS will be governed by its members, in accordance with an approved constitution. The General Assembly of members will elect the AWS Board as well as the Technical Committee to review the AWS Standard and other technical material, and to ensure the integrity and quality control of the AWS system.”

Form 990, Part VI, Section B, line 11

“The federal Form 990 is prepared by a professional accounting firm, and then reviewed by the AWS Executive Director and Board Chair before filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“AWS's Bylaws include an article on Conflicts of Interest involving AWS, the Board of Directors, and sponsors. Compliance with this article is monitored by the AWS Board of Directors together with the Executive Director.”

Form 990, Part VI, Section B, line 15

“AWS has one employee, the Executive Director. His appointment and compensation was agreed upon by the Board of Directors following the recommendation of a sub-committee of three Directors.”

Form 990, Part VI, Section C, line 19

“The AWS Bylaws (which contain the conflict of interest article) and financial statements are not currently made publicly available.”

Filing and Contact Details

Filer

Filer Name
Alliance for Water Stewardship Inc
EIN
27-1243253
Phone
7038425383
Address
4245 North Fairfax Drive, Arlington, VA 22203

Signing Officer

Name
Adrian Sym
Title
Executive Director
Phone
7038425383
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Sym
Formed
2009
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Raffa PC
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization offers training to other organizations and individuals interested in understanding water stewardship, implementing the AWS Standard or working within the AWS system, including consultants, trainers and auditors. AWS's aim is to enable organizations from all sectors to access the knowledge they need to advocate for and implement water stewardship.”

Raw XML AppendixShowing 400 of 420 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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IRS990/Desc0Central to AWS's work is the International Water Stewardship Standard, developed through a global multi-stakeholder process. AWS provides a framework for major water users to understand their water use and impact, and to work collaboratively and transparently for sustainable water management within a watershed context. AWS has emerged in response to the need for major water users to be systematically engaged in addressing shared water challenges at the level of a watershed. The AWS Standard provides a comprehensive approach to water risk management that accommodates a range of other tools that are in common use.The AWS Standard and Associated Training and Accreditation programs help organizations:- Understand their water use in the context of a catchment - Manage water risks at site level and through supply chains- Build internal capacity through a step-wise learning approach - Access specialist support - Demonstrate real leadership in addressing water challenges- Promote water stewardship (e.g. via supply chains or catchment managers)In 2015, AWS and its regional partners provided training to stakeholders in the USA, China, India, Pakistan, South Africa, Australia, England and Scotland. The first two sites gained AWS certification. AWS interim accreditation was achieved by seven specialist service providers to support and assess the implementation of the AWS Standard.The AWS Water Stewardship Program is designed to create value for civil society organizations, public sector agencies, and for businesses. For civil society organizations it provides an efficient, cost effective mechanism to help achieve specific social, environmental or sustainability objectives, for example, to maintain or restore freshwater habitats, prevent pollution, secure social access to safe water supplies and such like.For public sector agencies it supports the achievement of water-related public policy objectives, for example by helping to engage potentially competing interests and align stakeholders (including businesses as well as local communities) around agreed watershed/ catchment level goals, and by reducing the cost of ensuring compliance with legal requirements.For businesses it provides a system to help them to identify, evaluate, manage and reduce their water-related business risks; and, recognizes and rewards businesses that conform with the AWS Standard.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0261175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Overall management of AWS programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization offers training to other organizations and individuals interested in understanding water stewardship, implementing the AWS Standard or working within the AWS system, including consultants, trainers and auditors. AWS's aim is to enable organizations from all sectors to access the knowledge they need to advocate for and implement water stewardship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations joining AWS as introductory members will participate in the design of a long-term membership package to be implemented from 2017. AWS introductory membership is open to legally registered organizations that are committed to the principles of water stewardship and to promoting the water stewardship system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWS will be governed by its members, in accordance with an approved constitution. The General Assembly of members will elect the AWS Board as well as the Technical Committee to review the AWS Standard and other technical material, and to ensure the integrity and quality control of the AWS system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The federal Form 990 is prepared by a professional accounting firm, and then reviewed by the AWS Executive Director and Board Chair before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWS's Bylaws include an article on Conflicts of Interest involving AWS, the Board of Directors, and sponsors. Compliance with this article is monitored by the AWS Board of Directors together with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWS has one employee, the Executive Director. His appointment and compensation was agreed upon by the Board of Directors following the recommendation of a sub-committee of three Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The AWS Bylaws (which contain the conflict of interest article) and financial statements are not currently made publicly available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TravelGrp/FundraisingAmt05161
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IRS990/TravelGrp/TotalAmt020644
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04245 North Fairfax Drive
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.allianceforwaterstewardship.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Sym
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07038425383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance for Water Stewardship Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLI

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