Civic Intelligence

Water Team International

990EZ • Fiscal year 2013 • EIN 27-3069406

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization Profilewaterteaminternational.org
14910 Camargo Place34202
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

584%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,012

Up $9,296 (+138%) from 2012

Net Assets

Up

$16,012

Up $9,296 (+138%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$25,029

Up $21,369 (+584%) from 2012

Expenses

Up

$15,733

Up $4,277 (+37%) from 2012

Net Income

Up

$9,296

Up $17,092 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$16,012
Liabilities-
Net Assets$16,012
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$25,029
Expenses$15,733
Net Income$9,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Development and Distribution of Clean Water worldwide

Filing and Contact Details

Filer

EIN
27-3069406
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06716
IRS990EZ/CashSavingsAndInvestments/EOY016012
IRS990EZ/ContributionsGiftsGrantsEtc025029
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09296
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014900
IRS990EZ/GrossReceipts025029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY06716
IRS990EZ/NetAssetsOrFundBalancesBOY06716
IRS990EZ/NetAssetsOrFundBalances/EOY016012
IRS990EZ/NetAssetsOrFundBalancesEOY016012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Waldo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development and Distribution of Clean Water worldwide
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide matching grants with Rotary Foundation to provide clean water to
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014900
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014910 Camargo Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakewood ranch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034202
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419278560
IRS990EZ/TotalAssets/BOY06716
IRS990EZ/TotalAssets/EOY016012
IRS990EZ/TotalExpenses015733
IRS990EZ/TotalRevenue025029
IRS990EZ/WebSite0waterteaminternational.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043869
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02470
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017691
IRS990ScheduleA/Total509/Total046339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017691
IRS990ScheduleA/TotalSupportTotal/Total046339
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
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Income Tax Compliance 100
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses General Office Supplies 335
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PayPal Fees 116
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273069406
ReturnHeader/Filer/Name/BusinessNameLine10WATER TEAM INTERNATIONAL
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09419278560
ReturnHeader/Filer/USAddress/AddressLine1014910 Camargo Place
ReturnHeader/Filer/USAddress/City0Lakewood Ranch
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0George Lewis
ReturnHeader/Officer/Title001182014
ReturnHeader/Preparer/DatePrepared02014-01-21
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
ReturnHeader/Preparer/Phone05419029109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T06:55:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,012
Liabilities
-
Net assets
$16,012
Revenue
$25,029
Expenses
$15,733
Net income
$9,296
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits