Civic Intelligence

Water Team International

990EZ • Fiscal year 2018 • EIN 27-3069406

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 23, 2018

Organization Profilewaterteaminternational.org
5501 Bilao PlaceSarasota, FL 34238

(941) 927-8560

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,028

Down $73 (-3.5%) from 2016

Net Assets

Down

$2,028

Down $73 (-3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,169

Down $14,768 (-55%) from 2016

Expenses

Down

$20,253

Down $11,026 (-35%) from 2016

Net Income

Down

-$8,084

Down $3,742 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$2,028
Liabilities-
Net Assets$2,028
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$12,169
Expenses$20,253
Net Income-$8,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 23, 2018
Return Version
2017v2.3
Gross Receipts
$12,169
Mission and Program Overview

Mission

Development and Distribution of Clean Water worldwide

Program Services

DescriptionGrantsExpenses
We want to help every less fortunate person in the world to have clean drinking water. We will help find International and Host Rotary Partners so they can do Water Projects in developing counties.-$11,477
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LewisPresidentPT$0--
Ron MyersVice-President-$0--
Sally WaldoTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Water Team International
EIN
27-3069406
Phone
9419278560
Address
5501 BILAO PLACE, SARASOTA, FL 34238

Signing Officer

Name
George Lewis
Title
112218
Signed
2018-11-23
Discuss with paid preparer
No

Preparer

Firm
Hart Financial Services Inc
Address
2006 Hwy 101 343, Florence, OR 97439
Preparer
Jimmie L Hart
Phone
5419029109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Clean Water Projects, Grantee Rotary Club of Lakewood Ranch 8374 Market St, ste 449 Lakewood Ranch FL 34202, Cash Grant 11,477, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Registration Fee 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies Materials for Production 6,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal Facebook Fees 364”

Form 990-EZ, Part I, Line 10

“Ten Grants paid to Rotary Club of Lakewood for a total of 11,477 for purpose of Clean Water Projects in Peru.”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0George Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum09419278560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 Bilbao Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013277
IRS990EZ/GrossReceiptsAmt012169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Waldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and Distribution of Clean Water worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We want to help every less fortunate person in the world to have clean drinking water. We will help find International and Host Rotary Partners so they can do Water Projects in developing counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011477
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020253
IRS990EZ/TotalProgramServiceExpensesAmt011477
IRS990EZ/TotalRevenueAmt012169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waterteaminternational.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/Total509Grp/TotalAmt098348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Clean Water Projects, Grantee Rotary Club of Lakewood Ranch 8374 Market St, ste 449 Lakewood Ranch FL 34202, Cash Grant 11,477, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Registration Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies Materials for Production 6,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PayPal Facebook Fees 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ten Grants paid to Rotary Club of Lakewood for a total of 11,477 for purpose of Clean Water Projects in Peru.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0112218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER TEAM INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273069406
ReturnHeader/Filer/PhoneNum09419278560
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 BILAO PLACE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034238
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09310412018318rw5ah61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.118.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 Hwy 101 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097439
ReturnHeader/PreparerPersonGrp/PhoneNum05419029109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie L Hart
ReturnHeader/ReturnTs02018-11-23T11:40:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028
Liabilities
-
Net assets
$2,028
Revenue
$12,169
Expenses
$20,253
Net income
-$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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