Civic Intelligence

World Water Project

990 • Fiscal year 2012 • EIN 27-1314664

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

107 Westfield Drive37919-4820
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$148,057

No earlier filing loaded for comparison.

Net Assets

$32,131

No earlier filing loaded for comparison.

Liabilities

$115,926

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$354,230

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $148,057Liabilities 2012: $115,926Net Assets 2012: $32,1312012Assets 2013: $392,576Liabilities 2013: $245,000Net Assets 2013: $147,5762013Assets 2014: $295,844Liabilities 2014: $231,952Net Assets 2014: $63,8922014Assets 2015: $154,211Liabilities 2015: $215,000Net Assets 2015: -$60,7892015Assets 2016: $161,754Liabilities 2016: $200,000Net Assets 2016: -$38,2462016Assets 2017: $272,816Liabilities 2017: $4,053Net Assets 2017: $268,7632017Assets 2018: $80,094Liabilities 2018: $975Net Assets 2018: $79,1192018Assets 2020: $46,511Liabilities 2020: $0Net Assets 2020: $46,5112020Assets 2021: $28,785Liabilities 2021: $0Net Assets 2021: $28,7852021Assets 2022: $9,600Liabilities 2022: $10,000Net Assets 2022: -$4002022Assets 2024: $101,834Liabilities 2024: $0Net Assets 2024: $101,8342024

Highlighted filing

2012

Assets$148,057
Liabilities$115,926
Net Assets$32,131

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $354,2302012Revenue 2013: $931,836Expenses 2013: $816,391Net Income 2013: $115,4452013Revenue 2014: $553,578Expenses 2014: $637,262Net Income 2014: -$83,6842014Revenue 2015: $430,452Expenses 2015: $555,133Net Income 2015: -$124,6812015Revenue 2016: $435,710Expenses 2016: $413,167Net Income 2016: $22,5432016Revenue 2017: $961,381Expenses 2017: $654,372Net Income 2017: $307,0092017Revenue 2018: $493,453Expenses 2018: $683,097Net Income 2018: -$189,6442018Revenue 2020: $496,328Expenses 2020: $506,186Net Income 2020: -$9,8582020Revenue 2021: $497,252Expenses 2021: $514,978Net Income 2021: -$17,7262021Revenue 2022: $490,800Expenses 2022: $519,985Net Income 2022: -$29,1852022Revenue 2024: $897,190Expenses 2024: $818,363Net Income 2024: $78,8272024

Highlighted filing

2012

Revenue-
Expenses$354,230
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.2
Gross Receipts
$486,460
Mission and Program Overview

Mission

World Water Project is a team of social entrepreneurs who strive to deliver the world's best home water filter to those in the developing world. It is organized exclusively as a supporting organization for the benefit of, to perform functions of, or to carry out the purposes of, the Knoxville Christian Community Foundation, a 501(c)(3) organization.

Major Activities

Activity 2
World Water Project has provided the leadership and direction to develop five successful poultry farms that are owned by poor, indigenous Ugandans. The poultry farms provide income and employment for these underprivileged Ugandan families and communities. In 2013, we have developed the infrastructure to expand this work to over eight new farms and families and plan to duplicate this effort in the coming years.
Filing and Contact Details

Filer

EIN
27-1314664
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IRS990/Activity2/Description0World Water Project has provided the leadership and direction to develop five successful poultry farms that are owned by poor, indigenous Ugandans. The poultry farms provide income and employment for these underprivileged Ugandan families and communities. In 2013, we have developed the infrastructure to expand this work to over eight new farms and families and plan to duplicate this effort in the coming years.
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IRS990/ActivityOrMissionDescription0World Water Projects primary activities include relief to the poor, distressed and underprivileged in developing countries. Also, to develop and distribute safe water filtration systems and provide educational services relating to water purification, sanitization and filtration systems.
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IRS990/Description0The organization developed and distributed safe water systems to a non-governmental organization in Uganda, TivaWater, and supported TivaWaters efforts in the region to educate entities and individuals in safe water systems. World Water Project assisted in distributing over 7,000 TivaWater home filters to homes and villages in Uganda, and we estimate that approximately 50,000 people now have access to clean water. Recently 250 filters were shipped to Guatemala and will be distributed to poor families in need of clean drinking water. By expanding partnerships with other non-governmental organizations, World Water Project hopes to distribute up to 6,000 more filters in 2013 that would provide clean water to over 42,000 people. In future years, the goal is to distribute over 10,000 filters per year.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0World Water Project monitors the use of grants through close relationships with the foreign organizations and by working with independent contractors in the region. In addition, several of the board members travel to these areas to monitor progress and the distribution and use of grant funds.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1The organization developed and distributed safe water systems to a non-governmental organization in Uganda, TivaWater, and supported TivaWaters efforts in the region to educate entities and individuals in safe water systems. See Form 990, Part III, Line 4a for additional details.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2The organization provided the leadership and direction to poultry farms owned and operated by indigenous Ugandans. See Form 990, Part III, Line 4b for additional details.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation3The organization began expanding into Haiti and Guatemala, supporting TivaWaters efforts in this region to provide safe water systems and education to entities and individuals. See Form 990, Part III, Line 4a for additional details.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Dalen Products is owned by Neal Caldwell, a former board member. World Water Project owes Dalen Products accounts payable of 15,926 and notes payable of 15,000 as of 12/31/2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 2 - The organization expanded its operations in 2012 to include education and development efforts related to poultry farming. Working with local indigenous Ugandan farmers, World Water Project has provided financial and human resources that raises the living standards of these families.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IV Section B Line 11b - Each member of the governing body will be emailed a copy of the Form 990 for his review and be given the opportunity to present any questions or concerns.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c - The organization emphasized the importance of full disclosure of potential conflicts of interests by all directors, requiring regular meetings and consistently monitoring for possible situations that could give rise to a conflict of interests.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 - The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via electronic mail, upon request.
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ReturnHeader/Filer/Name/BusinessNameLine10World Water Project
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone08653004260
ReturnHeader/Filer/USAddress/AddressLine10107 Westfield Drive
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379194820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Douglas Harris
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURIE V DOUGLAS CPA

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