Civic Intelligence

Waves for Water Inc.

990 • Fiscal year 2013 • EIN 27-1319189

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilewww.wavesforwater.com
527 San Vicente Blvd 21090402

(818) 536-3927

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$494,960

Down $343,605 (-41%) from 2012

Net Assets

Down

$493,840

Down $344,725 (-41%) from 2012

Liabilities

Up

$1,120

Up $1,120 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

$3,374,346

No earlier filing loaded for comparison.

Expenses

Up

$3,719,071

Up $1,668,370 (+81%) from 2012

Net Income

-$344,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,902Liabilities 2010: $0Net Assets 2010: $68,9022010Assets 2011: $150,968Liabilities 2011: $0Net Assets 2011: $150,9682011Assets 2012: $838,565Liabilities 2012: $0Net Assets 2012: $838,5652012Assets 2013: $494,960Liabilities 2013: $1,120Net Assets 2013: $493,8402013Assets 2014: $325,848Liabilities 2014: $0Net Assets 2014: $325,8482014Assets 2015: $460,140Liabilities 2015: $1,954Net Assets 2015: $458,1862015Assets 2016: $427,029Liabilities 2016: $3,174Net Assets 2016: $423,8552016Assets 2017: $1,176,605Liabilities 2017: $0Net Assets 2017: $1,176,6052017Assets 2018: $1,065,081Liabilities 2018: $29,575Net Assets 2018: $1,035,5062018Assets 2019: $553,486Liabilities 2019: $31,481Net Assets 2019: $522,0052019Assets 2020: $253,413Liabilities 2020: $163,865Net Assets 2020: $89,5482020Assets 2021: $481,875Liabilities 2021: $44,406Net Assets 2021: $437,4692021Assets 2022: $458,788Liabilities 2022: $44,379Net Assets 2022: $414,4092022

Highlighted filing

2013

Assets$494,960
Liabilities$1,120
Net Assets$493,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $255,6502010Expenses 2011: $1,199,3042011Expenses 2012: $2,050,7012012Revenue 2013: $3,374,346Expenses 2013: $3,719,071Net Income 2013: -$344,7252013Revenue 2014: $1,509,582Expenses 2014: $1,677,574Net Income 2014: -$167,9922014Revenue 2015: $1,743,002Expenses 2015: $1,610,664Net Income 2015: $132,3382015Revenue 2016: $1,725,524Expenses 2016: $1,759,855Net Income 2016: -$34,3312016Revenue 2017: $1,998,812Expenses 2017: $1,246,062Net Income 2017: $752,7502017Revenue 2018: $1,635,092Expenses 2018: $1,776,191Net Income 2018: -$141,0992018Revenue 2019: $947,564Expenses 2019: $1,461,065Net Income 2019: -$513,5012019Revenue 2020: $449,420Expenses 2020: $881,877Net Income 2020: -$432,4572020Revenue 2021: $1,009,306Expenses 2021: $661,385Net Income 2021: $347,9212021Revenue 2022: $911,206Expenses 2022: $934,266Net Income 2022: -$23,0602022

Highlighted filing

2013

Revenue$3,374,346
Expenses$3,719,071
Net Income-$344,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,374,346
Mission and Program Overview

Mission

To get clean water to every single person who needs it. Waves for Water has initiated the Clean Water Couriers program to bring clean water to catastrophic stricken regions around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,565$494,960▼ $343,605
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$838,565$494,960▼ $343,605
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,120-
Total Liabilities$0$1,120▲ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$838,565$493,840▼ $344,725
Total Net Assets Fund Balance$838,565$493,840▼ $344,725
Total Liabilities and Net Assets / Fund Balance$838,565$494,960▼ $343,605
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian TroyExecutive DirecFT$120,000$120,000
Jonathon RosePresidentFT$60,000$60,000
Jason TroyDirectorPT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,891
Program Service Revenue
$100,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,273,891
Change in Net Assets
$-344,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,708,544Fair Value
Total Noncash Contributions$1,708,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,471,434
Other Expenses$1,014,592
Salaries, Compensation, and Employee Benefits$233,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,263,434--$2,263,434
Current Officers, Directors, Trustees, and Key Employees$180,000$48,000-$228,000
Foreign Grants$208,000--$208,000
Travel$115,058--$115,058
Fees for Services Other$43,658--$43,658
Other Expenses$15,870--$15,870
All Other Expenses$13,501--$13,501
Payroll Taxes$5,045--$5,045
Fees for Services Accounting-$4,455-$4,455
Advertising$860--$860
Office Expenses-$840-$840
Total Functional Expenses$3,665,776$53,295$0$3,719,071
International Activity

International Summary

Employees
615
Spending
$225,500

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
NicaraguaProgram ServicesWater Filters050$22,000
BrasilProgram ServicesWater Filters050$20,000
HaitiProgram ServicesWater Filters050$20,000
PhillipinesProgram ServicesWater Filters035$20,000
MexicoProgram ServicesWater Filters050$18,000
IndiaProgram ServicesWater Filters075$18,000
EthiopiaProgram ServicesWater Filters050$17,500
IndonesiaProgram ServicesWater Filters050$15,000
LiberiaProgram ServicesWater Filters035$15,000
LebanonProgram ServicesWater Filters035$15,000
Sierra LeoneProgram ServicesWater Filters035$15,000
ColumbiaProgram ServicesWater Filters050$15,000
NepalProgram ServicesWater Filters050$15,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Taxes Payable$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Controller reviews the cpa prepared form 990 before it is submitted to governing body for final approval.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-1319189
Phone
8185363927

Signing Officer

Name
Jonathon Rose
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
500

Preparer

Preparer
Scott W Holt
Phone
9493767255
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07722402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03374346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02738298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01281370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt07722402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03374346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02738298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07722402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt620000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt715000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt815000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt918000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1018000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BRASIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6PHILLIPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7LEBANON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11COLUMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt7WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt8WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt9WATER FILTERS, CLOTH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9BY HAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt030000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt120000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt222000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt318000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt415000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,960
Liabilities
$1,120
Net assets
$493,840
Revenue
$3,374,346
Expenses
$3,719,071
Net income
-$344,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.41$0.91$0.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.01$0.66$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.45$0.88$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.95$1.46$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.64$1.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.00$1.25$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.74$1.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.51$1.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.37$3.72$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits