Civic Intelligence

Water for Life Foundation Inc.

990PF • Fiscal year 2016 • EIN 27-3274297

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile
2627 Brekonridge Centre DrMonroe, NC 28110

(704) 774-1964

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

77%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

54%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$351,142

Up $123,233 (+54%) from 2015

Net Assets

Up

$351,142

Up $123,233 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$159,038

Up $21,023 (+15%) from 2015

Expenses

Down

$35,805

Down $45,674 (-56%) from 2015

Net Income

Up

$123,233

Up $66,697 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2012: $59,919Liabilities 2012: $0Net Assets 2012: $59,9192012Assets 2013: $164,429Liabilities 2013: $0Net Assets 2013: $164,4292013Assets 2014: $171,373Liabilities 2014: $0Net Assets 2014: $171,3732014Assets 2015: $227,909Liabilities 2015: $0Net Assets 2015: $227,9092015Assets 2016: $351,142Liabilities 2016: $0Net Assets 2016: $351,1422016Assets 2017: $438,765Liabilities 2017: $0Net Assets 2017: $438,7652017Assets 2019: $639,377Liabilities 2019: $0Net Assets 2019: $639,3772019Assets 2020: $758,491Liabilities 2020: $0Net Assets 2020: $758,4912020Assets 2021: $692,930Liabilities 2021: $0Net Assets 2021: $692,9302021Assets 2023: $781,119Liabilities 2023: $0Net Assets 2023: $781,1192023Assets 2024: $918,847Liabilities 2024: $0Net Assets 2024: $918,8472024

Highlighted filing

2016

Assets$351,142
Liabilities$0
Net Assets$351,142
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $69,0662012Revenue 2013: $129,600Expenses 2013: $25,090Net Income 2013: $104,5102013Revenue 2014: $218,034Expenses 2014: $211,090Net Income 2014: $6,9442014Revenue 2015: $138,015Expenses 2015: $81,479Net Income 2015: $56,5362015Revenue 2016: $159,038Expenses 2016: $35,805Net Income 2016: $123,2332016Revenue 2017: $126,000Expenses 2017: $38,377Net Income 2017: $87,6232017Revenue 2019: $133,396Expenses 2019: $40,931Net Income 2019: $92,4652019Revenue 2020: $137,292Expenses 2020: $18,107Net Income 2020: $119,1852020Revenue 2021: $127,732Expenses 2021: $193,421Net Income 2021: -$65,6892021Revenue 2023: $135,426Expenses 2023: $15,755Net Income 2023: $119,6712023Revenue 2024: $138,668Expenses 2024: $843Net Income 2024: $137,8252024

Highlighted filing

2016

Revenue$159,038
Expenses$35,805
Net Income$123,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CUTHBERTSONPresident-$0--
CATHERINE PRIVETTESecretary/Tr-$0--
WESLEY S HINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water for Life Foundation Inc
EIN
27-3274297
Phone
7047741964
Address
2627 BREKONRIDGE CENTRE DR, MONROE, NC 28110

Signing Officer

Name
Catherine Privette
Title
Secretary/treasurer
Phone
7047741964
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Thomas M Moyer Iii
Phone
7042837748
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010632
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010632
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SARDIS BAPTIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CUTHBERTSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES DONALD CUTHBERTSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010711 ANNALEXA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 746
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23602 UNIONVILLE INDIAN TRAIL ROAD W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0APT 525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2INDIAN TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028277
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228079
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215038
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt079681
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt118688
LandEtcSchedule2/LandEtcGrp/BookValueAmt034149
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WELL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRUCK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0113830
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118688
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0438
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11647
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt553
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt655
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt930
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1087
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116304
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13111
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15183
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE - AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET & PHONE MINUTES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES - MALAWI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WELL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DRILL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EMPLOYEE - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WELL PARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FUEL & MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FUEL - 3 TON TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EMPLOYEE FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01647
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt724
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt987
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15183
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUIPMENT RENT - MALAWI
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt02527
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0EMPLOYEE LOANS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NC SECRETARY OF STATE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID CUTHBERTSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010711 ANALEXA LN APT 525
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHARLOTTE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd028277
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PRIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047741964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273274297
ReturnHeader/Filer/PhoneNum07047741964
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 BREKONRIDGE CENTRE DR
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AC1386EB80BFC3A7A3D2A981EB523CCBF96BC72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C3C47206C6A780FA1CC9999CBD04FFA2F715F2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 COMMERCE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042837748
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M MOYER III
ReturnHeader/ReturnTs02017-08-03T14:44:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,142
Liabilities
$0
Net assets
$351,142
Revenue
$159,038
Expenses
$35,805
Net income
$123,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.39$0.01$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.35$0.16$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$1.28$1.93$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$1.37$0.18$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.33$0.41$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$1.26$0.38$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.59$0.36$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.38$0.81$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.18$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.30$0.25$1.05
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.69
Peer Organizations

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