Civic Intelligence

Water for Life Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-3274297

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$438,765

Up $87,623 (+25%) from 2016

Net Assets

Up

$438,765

Up $87,623 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Down

$126,000

Down $33,038 (-21%) from 2016

Expenses

Up

$38,377

Up $2,572 (+7.2%) from 2016

Net Income

Down

$87,623

Down $35,610 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$438,765
Liabilities$0
Net Assets$438,765
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$126,000
Expenses$38,377
Net Income$87,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
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
David Cuthbertson
Title
President
Phone
7047741964
Signed
2018-08-09
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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRUCK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0113830
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118688
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211424
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33395
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES - MALAWI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCY PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WELL PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33395
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/AddressLine1Txt02627 BREKONRIDGE CENTRE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MONROE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd028110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUTHBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047741964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionCreationDeviceId055BC463DA158FFA6F5E6E83732558A98C0567CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C3C47206C6A780FA1CC9999CBD04FFA2F715F2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:29
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M MOYER III
ReturnHeader/ReturnTs02018-08-09T16:22:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,765
Liabilities
$0
Net assets
$438,765
Revenue
$126,000
Expenses
$38,377
Net income
$87,623
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
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.26$0.38$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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