Civic Intelligence

World Water Project

990 • Fiscal year 2014 • EIN 27-1314664

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

107 Westfield DriveKnoxville, TN 37919-4820

(865) 300-4260

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$295,844

Down $96,732 (-25%) from 2013

Net Assets

Down

$63,892

Down $83,684 (-57%) from 2013

Liabilities

Down

$231,952

Down $13,048 (-5.3%) from 2013

Revenue

Down

$553,578

Down $378,258 (-41%) from 2013

Expenses

Down

$637,262

Down $179,129 (-22%) from 2013

Net Income

Down

-$83,684

Down $199,129 (-172%) from 2013

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

2014

Assets$295,844
Liabilities$231,952
Net Assets$63,892

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

2014

Revenue$553,578
Expenses$637,262
Net Income-$83,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$553,578
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.

World Water Project's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,936$259,865▲ $222,929
Cash and Non-Interest-Bearing Accounts$355,640$35,571▼ $320,069
Other Notes and Loans Receivable, Net-$408-
Total Assets$392,576$295,844▼ $96,732
Liabilities
Unsecured Notes Loans Payable$245,000$230,000▼ $15,000
Other Liabilities$0$1,952▲ $1,952
Total Liabilities$245,000$231,952▼ $13,048
Net Assets / Fund Balance
Unrestricted Net Assets$147,576$63,892▼ $83,684
Total Net Assets Fund Balance$147,576$63,892▼ $83,684
Total Liabilities and Net Assets / Fund Balance$392,576$295,844▼ $96,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,865$95,729$355,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BlountChairman
Douglas HarrisPresident
David RaglandDirector
Derry ThompsonDirector
Norris HillDirector
James ThompsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,578
Change in Net Assets
$-83,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,655
Other Expenses$178,974
Salaries, Compensation, and Employee Benefits$77,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$380,655--$380,655
Travel$75,504--$75,504
Other Salaries and Wages$64,616$7,500-$72,116
Fees for Services Other$39,355$327-$39,682
Depreciation Depletion$31,263$298-$31,561
Advertising-$18,853-$18,853
Office Expenses-$7,302-$7,302
Fees for Services Accounting-$5,750-$5,750
Payroll Taxes$4,943$574-$5,517
Other Expenses-$322-$322
Total Functional Expenses$596,336$40,926$0$637,262
International Activity

International Summary

Offices
0
Employees
4
Spending
$380,656

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Services incl. grantsThe 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.01$170,999
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Services incl. grantsThe organization developed and distributed safe water systems to a non-governmental organization in Uganda, TivaWater, and supported TivaWater's efforts in the region to educate entities and individuals in safe water systmes. See Form 990, Part III, Line 4a for additional details.01$145,643
Europe (Including Iceland & Greenland)Program Services incl. grantsThe organization expanded into Romania, supporting TivaWater's 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.01$55,078
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services incl. grantsThe organization continued its work in Guatemala, supporting TivaWater's 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.01$8,936
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
Payroll Liabilities$1,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

Officers/Directors Douglas Harris and David Ragland have a business relationship through their ownership of Water Ventures LLC. Mr. Harris and Mr. Ragland each own a 33 1/3% membership interest in this for-profit Tennessee LLC.

Form 990, Part VI, Section B, line 11

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.

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

The organization emphasizes 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 interest.

Form 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.

Filing and Contact Details

Filer

Filer Name
World Water Project
EIN
27-1314664
Phone
8653004260
Address
107 Westfield Drive, Knoxville, TN 37919-4820

Signing Officer

Name
Douglas Harris
Title
President
Phone
8653004260
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Harris
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Maurie V Douglas CPA
Address
2575 WILLOW POINT WAY SUITE 111, KNOXVILLE, TN 37931
Preparer
Maurie V Douglas
Phone
8655602220
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IRS990/MissionDesc0World 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 the functions of, or to carry out the purposes of, the Knoxville Christian Community Foundation, a 501(c)(3) organization.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014, World Water Project continued its development of Chicken City Farms, a 13 acre poultry school in Uganda that provides hands on education to young men. This working farm teaches necessary skills to the workers who will graduate and evenutally run their own farms. The school will drastically improve the lives of all its students and will signficantly aid in providing high quality poultry throughout Uganda.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1170999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt355078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The organization developed and distributed safe water systems to a non-governmental organization in Uganda, TivaWater, and supported TivaWater's efforts in the region to educate entities and individuals in safe water systmes. See Form 990, Part III, Line 4a for additional details.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1The 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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2The organization continued its work in Guatemala, supporting TivaWater's 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3The organization expanded into Romania, supporting TivaWater's 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services incl. grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services incl. grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services incl. grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services incl. grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0316642
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18936
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt255078
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check Payments
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check Payments
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check Payments
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Financial support of local business
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Financial support of local business
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Financial support of local business
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0380656
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0World 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0380656
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers/Directors Douglas Harris and David Ragland have a business relationship through their ownership of Water Ventures LLC. Mr. Harris and Mr. Ragland each own a 33 1/3% membership interest in this for-profit Tennessee LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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/SupplementalInformationDetail/ExplanationTxt2The organization emphasizes 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 interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via electronic mail, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392576
IRS990/TotalAssetsEOYAmt0295844
IRS990/TotalAssetsGrp/BOYAmt0392576
IRS990/TotalAssetsGrp/EOYAmt0295844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553578
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245000
IRS990/TotalLiabilitiesEOYAmt0231952
IRS990/TotalLiabilitiesGrp/BOYAmt0245000
IRS990/TotalLiabilitiesGrp/EOYAmt0231952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075504
IRS990/TravelGrp/TotalAmt075504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063892
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0245000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0230000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Westfield Drive
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0379194820
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08653004260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Water Project
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0271314664
ReturnHeader/Filer/PhoneNum08653004260
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Westfield Drive
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379194820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460576193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIE V DOUGLAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 WILLOW POINT WAY SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037931
ReturnHeader/PreparerPersonGrp/PhoneNum08655602220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURIE V DOUGLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T08:53:41-05:00

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