Civic Intelligence

Water Team International

990EZ • Fiscal year 2012 • EIN 27-3069406

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization Profilewaterteaminternational.org
C/O George Lewis 8280 Fontana Lane34238-4719
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

3rd percentile

-213%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,716

No earlier filing loaded for comparison.

Net Assets

$6,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$3,660

No earlier filing loaded for comparison.

Expenses

$11,456

No earlier filing loaded for comparison.

Net Income

-$7,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $6,716Net Assets 2012: $6,7162012Assets 2013: $16,012Net Assets 2013: $16,0122013Assets 2016: $2,101Net Assets 2016: $2,1012016Assets 2018: $2,028Net Assets 2018: $2,0282018

Highlighted filing

2012

Assets$6,716
Liabilities-
Net Assets$6,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $3,660Expenses 2012: $11,456Net Income 2012: -$7,7962012Revenue 2013: $25,029Expenses 2013: $15,733Net Income 2013: $9,2962013Revenue 2016: $26,937Expenses 2016: $31,279Net Income 2016: -$4,3422016Revenue 2018: $12,169Expenses 2018: $20,253Net Income 2018: -$8,0842018

Highlighted filing

2012

Revenue$3,660
Expenses$11,456
Net Income-$7,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Development and Distribution of Clean Water worldwide

Filing and Contact Details

Filer

EIN
27-3069406
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY06716
IRS990EZ/ContributionsGiftsGrantsEtc03619
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7796
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010170
IRS990EZ/GrossReceipts03660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY014512
IRS990EZ/NetAssetsOrFundBalancesBOY014512
IRS990EZ/NetAssetsOrFundBalances/EOY06716
IRS990EZ/NetAssetsOrFundBalancesEOY06716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108280 Fontana Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111335 Bay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122006 Hwy 101 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13148 Maple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sarasota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Florence
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lois Bass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jimmie Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01320
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development and Distribution of Clean Water worldwide
IRS990EZ/PrintingPublicationsPostage0521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide matching grants with Rotary Foundation to provide clean water to
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010170
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101845 Hwy 126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097439
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Hart Financial Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419029109
IRS990EZ/TotalAssets/BOY014512
IRS990EZ/TotalAssets/EOY06716
IRS990EZ/TotalExpenses011456
IRS990EZ/TotalRevenue03660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0waterteaminternational.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018840
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02470
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021310
IRS990ScheduleA/Total509/CurrentTaxYear03619
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017691
IRS990ScheduleA/Total509/Total021310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017691
IRS990ScheduleA/TotalSupportTotal/Total021310
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Dillon PO Box 306 Dillon MT 59725, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Foundation 14280 Collections Center Chicago IL 60693, Cash Grant 4,160, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Lakewood Rach 8374 Market St 449 Lakewood Ranch FL 34202, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Cary-Kildaire PO Box 1406 Cary NC 27512, Cash Grant 510, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Greeley Redeye PO Box 337422 Greeley CO 80633, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Thomasville 1020 Randolph St Thomasville NC 27360, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Wichita 100 N. Main Wichita KS 67202, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Fairfield Heights PO Box 1955 Fairfield IL 62208, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Whitehouse PO Box 10 Whitehouse Station NJ 08889, Cash Grant 400, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Los Osos PO Box 6670 Los Osos CA 93412, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Brookline 1200 Beacon Street Brookline MA 02445, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Matching Grant, Grantee Rotary Club of Sunshine Coast 5454 Trail Ave Sechelt BC 3AO Canada, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 486 Form 990-EZ, Part I, Line 16, Other Expenses State Registration Fees 179 Form 990-EZ, Part II, Line 24, Other Assets Concert Receivable Beginning of year 1,320, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273069406
ReturnHeader/Filer/Name/BusinessNameLine10WATER TEAM INTERNATIONAL
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05419029109
ReturnHeader/Filer/USAddress/AddressLine10C/O George Lewis 8280 Fontana Lane
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342384719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0Jimmie Hart
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hart Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102006 Hwy 101 343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097439
ReturnHeader/Preparer/Name0Jimmie L Hart EA 30232-C
ReturnHeader/Preparer/Phone05419029109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T14:29:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,716
Liabilities
-
Net assets
$6,716
Revenue
$3,660
Expenses
$11,456
Net income
-$7,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$12.2$20.3$8.08
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$26.9$31.3$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$25.0$15.7$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.72$3.66$11.5$7.80