Civic Intelligence

Wananavu Kadavu

990 • Fiscal year 2012 • EIN 27-1533265

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

252 Bayview Drive84025
Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% 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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,916

Up $427 (+29%) from 2011

Net Assets

Down

-$2,296

Down $3,785 (-254%) from 2011

Liabilities

Up

$4,212

Up $4,212 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,168

Up $1,101 (+4.1%) from 2011

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.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $1,489Liabilities 2011: $0Net Assets 2011: $1,4892011Assets 2012: $1,916Liabilities 2012: $4,212Net Assets 2012: -$2,2962012Assets 2013: $1,076Liabilities 2013: $0Net Assets 2013: $1,0762013

Highlighted filing

2012

Assets$1,916
Liabilities$4,212
Net Assets-$2,296

Operations Trend

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

$30K$20K$10K$0Expenses 2011: $27,0672011Expenses 2012: $28,1682012Revenue 2013: $3,884Expenses 2013: $512Net Income 2013: $3,3722013

Highlighted filing

2012

Revenue-
Expenses$28,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$24,383
Mission and Program Overview

Mission

Bring clean water to the people of fiji.

Filing and Contact Details

Filer

EIN
27-1533265
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BRING CLEAN WATER TO THE PEOPLE OF FIJI.
IRS990/ActivityOther/Description0TO HELP IMPROVE THE WATER SYSTEMS IN FIJI.
IRS990/AddressPrincipalOfficerUS/AddressLine10252 BAYVIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0FARMINGTON
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084025
IRS990/Advertising/ProgramServices025
IRS990/Advertising/Total025
IRS990/AllOtherContributions015589
IRS990/AllOtherExpenses/ProgramServices0589
IRS990/AllOtherExpenses/Total0589
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01489
IRS990/CashNonInterestBearing/EOY01916
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08794
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices084
IRS990/ConferencesMeetings/Total084
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear024383
IRS990/ContributionsGrantsPriorYear027364
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO HELP IMPROVE THE WATER SYSTEMS IN FIJI.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense017946
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising010222
IRS990/FeesForServicesOther/Total010222
IRS990/FiledLieu104100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/NamePerson0NANCY THOMPSON MAHLER
IRS990/Form990PartVIISectionA/NamePerson1CRAIG JACOBSON
IRS990/Form990PartVIISectionA/NamePerson2KELLY WILSON
IRS990/Form990PartVIISectionA/NamePerson3ERICA NANCY SORENSEN
IRS990/Form990PartVIISectionA/NamePerson4HEINZ J MAHLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETERY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents08794
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts024383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LicensedMoreThanOneState00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRING CLEAN WATER TO THE PEOPLE OF FIJI.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY THOMPSON MAHLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01489
IRS990/NetAssetsOrFundBalancesEOY0-2296
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027067
IRS990/OtherExpensesCurrentYear028168
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ProgramServices07983
IRS990/OtherExpenses/ProgramServices16000
IRS990/OtherExpenses/ProgramServices2565
IRS990/OtherExpenses/ProgramServices3292
IRS990/OtherExpenses/Total07983
IRS990/OtherExpenses/Total16000
IRS990/OtherExpenses/Total2565
IRS990/OtherExpenses/Total3292
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04212
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3785
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014160
IRS990/RevenuesLessExpensesCY0-3785
IRS990/RevenuesLessExpensesPriorYear0297
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105891
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090105891
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear024382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027364
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054145
IRS990ScheduleA/Total509/Total0105891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054145
IRS990ScheduleA/TotalSupportTotal/Total0105891
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount04212
IRS990ScheduleD/OtherLiabilities/Description0ZIONS BANK - VISA
IRS990ScheduleD/TotalOfAmounts04212
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0HEINZ & NANCY MAHLER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER'S VOTE PERIODICALLY ON NEW OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CPA PREPARES THE RETURN, THEN THE PRESIDENT REVIEWS FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,352. TOTAL EXPENSES 6,352. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 190. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,680. TOTAL EXPENSES 3,680.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10252 BAYVIEW DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY T MAHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber08018917714
IRS990/TotalAssets/BOY01489
IRS990/TotalAssetsBOY01489
IRS990/TotalAssets/EOY01916
IRS990/TotalAssetsEOY01916
IRS990/TotalCompGT150K00
IRS990/TotalContributions024383
IRS990/TotalExpensesCurrentYear028168
IRS990/TotalExpensesPriorYear027067
IRS990/TotalFunctionalExpenses/Fundraising010222
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices017946
IRS990/TotalFunctionalExpenses/Total028168
IRS990/TotalFundrsngExpCurrentYear010222
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY04212
IRS990/TotalLiabilitiesEOY04212
IRS990/TotalLiabNetAssetsFundBalances/BOY01489
IRS990/TotalLiabNetAssetsFundBalances/EOY01916
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01489
IRS990/TotalNetAssetsFundBalances/EOY0-2296
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense017946
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear024383
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear027364
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn024383
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02408
IRS990/Travel/Total02408
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01489
IRS990/UnrestrictedNetAssets/EOY0-2296
IRS990/UponRequest0X
IRS990/WebSite0WANANAVUKADAVU.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271533265
ReturnHeader/Filer/Name/BusinessNameLine10WANANAVU KADAVU
ReturnHeader/Filer/NameControl0WANA
ReturnHeader/Filer/Phone08015213773
ReturnHeader/Filer/USAddress/AddressLine10252 BAYVIEW DRIVE
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0NANCY T MAHLER
ReturnHeader/Officer/Phone08015213773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0870406295
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 NORTH 100 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICAN FORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0KELLY B WILSON
ReturnHeader/Preparer/Phone08017567603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:05:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings