Civic Intelligence

Sweet Water Foundation Inc

990 • Fiscal year 2020 • EIN 27-1391983

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profilewww.sweetwaterfoundation.com
5749 S Perry AvenueChicago, IL 60621

(312) 508-3982

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,063,869

Down $88,134 (-7.7%) from 2019

Net Assets

Down

$1,057,437

Down $91,358 (-8.0%) from 2019

Liabilities

Up

$6,432

Up $3,224 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$485,378

Down $972,792 (-67%) from 2019

Expenses

Up

$576,736

Up $46,153 (+8.7%) from 2019

Net Income

Down

-$91,358

Down $1,018,945 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $15,608Net Assets 2011: $15,6082011Assets 2019: $1,152,003Liabilities 2019: $3,208Net Assets 2019: $1,148,7952019Assets 2020: $1,063,869Liabilities 2020: $6,432Net Assets 2020: $1,057,4372020Assets 2021: $1,922,109Liabilities 2021: $7,672Net Assets 2021: $1,914,4372021Assets 2022: $3,219,298Liabilities 2022: $10,665Net Assets 2022: $3,208,6332022Assets 2023: $3,573,769Liabilities 2023: $17,390Net Assets 2023: $3,556,3792023Assets 2024: $3,550,682Liabilities 2024: $38,782Net Assets 2024: $3,511,9002024

Highlighted filing

2020

Assets$1,063,869
Liabilities$6,432
Net Assets$1,057,437
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $39,218Expenses 2011: $28,495Net Income 2011: $10,7232011Revenue 2019: $1,458,170Expenses 2019: $530,583Net Income 2019: $927,5872019Revenue 2020: $485,378Expenses 2020: $576,736Net Income 2020: -$91,3582020Revenue 2021: $1,445,057Expenses 2021: $588,057Net Income 2021: $857,0002021Revenue 2022: $1,994,222Expenses 2022: $700,026Net Income 2022: $1,294,1962022Revenue 2023: $1,135,044Expenses 2023: $787,298Net Income 2023: $347,7462023Revenue 2024: $915,245Expenses 2024: $959,724Net Income 2024: -$44,4792024

Highlighted filing

2020

Revenue$485,378
Expenses$576,736
Net Income-$91,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$485,378
Mission and Program Overview

Mission

To educate resilient communities through sustainable food practices.

To educate resilient communities through sustainable food practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,887$594,173▲ $345,286
Accounts Receivable$469,710$310,663▼ $159,047
Land, Buildings, and Equipment, Net$184,974$154,930▼ $30,044
Prepaid Expenses and Deferred Charges$2,307$4,103▲ $1,796
Total Assets$1,152,003$1,063,869▼ $88,134
Other Assets Total$246,125$0▼ $246,125
Liabilities
Accounts Payable and Accrued Expenses$3,208$6,432▲ $3,224
Total Liabilities$3,208$6,432▲ $3,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,545$764,187▲ $298,642
Net Assets With Donor Restrictions$683,250$293,250▼ $390,000
Total Net Assets Fund Balance$1,148,795$1,057,437▼ $91,358
Total Liabilities and Net Assets / Fund Balance$1,152,003$1,063,869▼ $88,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,503$79,141$215,644
Equipment$10,581$11,678$22,259
Land$7,846-$7,846
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GodsilPresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Angela FordBoard Member
Kenneth FullerBoard Member
Okun JeyifoBoard Member
Stephen HaymesBoard Member
Emmanuel PrattExecutive Director
Chaya NayakSecretary
Todd LeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,188
Program Service Revenue
$20,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,988
Change in Net Assets
$-91,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,378
Total Revenue per Form 990
$485,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,433
Other Expenses$192,303
Total Fundraising Expense$39,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,694$33,747$26,845$321,286
Payroll Taxes$46,929$6,885$4,833$58,647
Office Expenses$32,112$3,123$3,307$38,542
Depreciation Depletion$24,041$3,527$2,476$30,044
Insurance$13,346$1,958$1,374$16,678
Fees for Services Accounting-$13,109-$13,109
Occupancy$5,403$804$556$6,763
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Conferences and Meetings$1,705--$1,705
Other Expenses$14,865$1,416-$1,416
Fees for Services Legal-$60-$60
Total Functional Expenses$468,216$69,129$39,391$576,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,736
Total Expenses per Audited Statements$576,736
Total Expenses per Form 990$576,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The Executive Director is married to the COO.”

Form 990, Part VI, Section B, line 11B

“The 990 is shared via email with leadership and board officers prior to submitting to IRS.”

Form 990, Part VI, Section B, line 12

“The Foundation has a written conflict of interest statement on file. The Foundaiton does not go through the process of collecting written statements from board members to certify/complete a Conflict of Interest statement annually. However, the Foundation monitors for any potential conflict of interest activity via its standard accounting/financial policies and procedures.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Water Foundation Inc
EIN
27-1391983
Phone
3125083982
Address
5749 S Perry Avenue, Chicago, IL 60621

Signing Officer

Name
Emmanuel Pratt
Title
Executive Director
Phone
3125083982
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Pratt
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2020.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840768
IRS990ScheduleA/TotalSupportAmt02840768
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215644
IRS990ScheduleD/EquipmentGrp/BookValueAmt010581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07846
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154930
IRS990ScheduleD/TotalExpensesPerForm990Amt0576736
IRS990ScheduleD/TotalRevenuePerForm990Amt0485378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to the COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is shared via email with leadership and board officers prior to submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has a written conflict of interest statement on file. The Foundaiton does not go through the process of collecting written statements from board members to certify/complete a Conflict of Interest statement annually. However, the Foundation monitors for any potential conflict of interest activity via its standard accounting/financial policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01152003
IRS990/TotalAssetsEOYAmt01063869
IRS990/TotalAssetsGrp/BOYAmt01152003
IRS990/TotalAssetsGrp/EOYAmt01063869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465188
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03208
IRS990/TotalLiabilitiesEOYAmt06432
IRS990/TotalLiabilitiesGrp/BOYAmt03208
IRS990/TotalLiabilitiesGrp/EOYAmt06432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468216
IRS990/TotalProgramServiceRevenueAmt020190
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05749 S Perry Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sweetwaterfoundation.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmanuel Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03125083982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweet Water Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0271391983
ReturnHeader/Filer/PhoneNum03125083982
ReturnHeader/Filer/USAddress/AddressLine1Txt05749 S Perry Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02021-06-28T12:14:43-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,869
Liabilities
$6,432
Net assets
$1,057,437
Revenue
$485,378
Expenses
$576,736
Net income
-$91,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$0.92$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$1.14$0.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.99$0.70$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.45$0.59$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.49$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.46$0.53$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.03$0.01