Civic Intelligence

Waves for Water Inc.

990 • Fiscal year 2014 • EIN 27-1319189

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.wavesforwater.com
PO Box 57285Sherman Oaks, CA 91413

(818) 536-3927

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$325,848

Down $169,112 (-34%) from 2013

Net Assets

Down

$325,848

Down $167,992 (-34%) from 2013

Liabilities

Down

$0

Down $1,120 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Down

$1,509,582

Down $1,864,764 (-55%) from 2013

Expenses

Down

$1,677,574

Down $2,041,497 (-55%) from 2013

Net Income

Up

-$167,992

Up $176,733 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$325,848
Liabilities$0
Net Assets$325,848
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$1,509,582
Expenses$1,677,574
Net Income-$167,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,509,582
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$494,960$325,848▼ $169,112
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$494,960$325,848▼ $169,112
Other Assets Total-$0-
Liabilities
Other Liabilities$1,120--
Total Liabilities$1,120$0▼ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$493,840$325,848▼ $167,992
Total Net Assets Fund Balance$493,840$325,848▼ $167,992
Total Liabilities and Net Assets / Fund Balance$494,960$325,848▼ $169,112
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon RosePresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Guga KetzerDirector
Jordan TappisDirector
Patricia ArquetteDirector
Zeb StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,028
Program Service Revenue
$121,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,388,028
Change in Net Assets
$-167,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,770
Grants and Similar Amounts Paid$357,899
Salaries, Compensation, and Employee Benefits$118,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$235,755--$235,755
Foreign Grants$185,000--$185,000
Grants to Domestic Individuals$172,899--$172,899
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$50,000--$50,000
Fees for Services Legal$34,370--$34,370
All Other Expenses$17,964--$17,964
Other Expenses$13,410--$13,410
Payroll Taxes$8,905--$8,905
Office Expenses-$5,479-$5,479
Fees for Services Accounting-$3,703-$3,703
Total Functional Expenses$1,668,392$9,182$0$1,677,574
International Activity

International Summary

Employees
1,197
Spending
$700,000

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
PhilippinesProgram ServicesWater Filters01,000$300,000
Cabo San Lucas, MexicoProgram ServicesWater Filters030$125,000
BrazilProgram ServicesWater Filters045$115,000
NicaraguaProgram ServicesWater Filters015$50,000
BosniaProgram ServicesWater Filters010$50,000
HaitiProgram ServicesWater Filters035$15,000
Bali, IndonesiaProgram ServicesWater Filters025$15,000
LiberiaProgram ServicesWater Filters012$10,000
ColumbiaProgram ServicesWater Filters015$10,000
AngolaProgram ServicesWater Filters010$10,000
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
No
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
No
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

“Controller reviews 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

Filer Name
Waves for Water Inc
EIN
27-1319189
Phone
8185363927
Address
PO BOX 57285, SHERMAN OAKS, CA 91413

Signing Officer

Name
Jonathon Rose
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Rose
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
154

Preparer

Firm
Scott W Holt CPA
Address
2611 Solana Way, Laguna Beach, CA 92651
Preparer
Scott W Holt
Phone
9493767255
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09226984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03374346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02738298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323388
IRS990ScheduleA/Total509Grp/TotalAmt09226984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01509582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03374346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02738298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09226984
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt910
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/RegionTotalExpendituresAmt0125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt650000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt710000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt810000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt910000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CABO SAN LUCAS, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5BALI, INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6BOSNIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8COLUMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9ANGOLA
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/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/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt7WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt8WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt9WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt025000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt12000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt230000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt310000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt423000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt52000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt63000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt720000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt810000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt960000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt5200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt6300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt7200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt96000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICCO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1ANGOLA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2BALI, INDONESIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,848
Liabilities
$0
Net assets
$325,848
Revenue
$1,509,582
Expenses
$1,677,574
Net income
-$167,992
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