Civic Intelligence

Water Is Basic

990 • Fiscal year 2013 • EIN 27-4280703

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

Organization Profilewww.waterbasic.org
PO Box 81585275381-5852

(972) 822-1579

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$112,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$205,828

Up $89,757 (+77%) from 2012

Net Assets

Up

$203,311

Up $101,465 (+100%) from 2012

Liabilities

Down

$2,517

Down $11,708 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

$878,876

No earlier filing loaded for comparison.

Expenses

Up

$777,411

Up $359,872 (+86%) from 2012

Net Income

$101,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2012: $116,071Liabilities 2012: $14,225Net Assets 2012: $101,8462012Assets 2013: $205,828Liabilities 2013: $2,517Net Assets 2013: $203,3112013Assets 2014: $230,521Liabilities 2014: $16,935Net Assets 2014: $213,5862014Assets 2015: $113,312Liabilities 2015: $22,747Net Assets 2015: $90,5652015Assets 2016: $247,337Liabilities 2016: $4,861Net Assets 2016: $242,4762016Assets 2017: $219,707Liabilities 2017: $19,425Net Assets 2017: $200,2822017Assets 2018: $209,649Liabilities 2018: $24,125Net Assets 2018: $185,5242018Assets 2019: $268,636Liabilities 2019: $35,092Net Assets 2019: $233,5442019Assets 2020: $268,773Liabilities 2020: $6,784Net Assets 2020: $261,9892020Assets 2021: $293,437Liabilities 2021: $22,551Net Assets 2021: $270,8862021Assets 2022: $425,182Liabilities 2022: $24,411Net Assets 2022: $400,7712022Assets 2023: $162,044Liabilities 2023: $13,453Net Assets 2023: $148,5912023Assets 2024: $270,124Liabilities 2024: $13,162Net Assets 2024: $256,9622024

Highlighted filing

2013

Assets$205,828
Liabilities$2,517
Net Assets$203,311
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $417,5392012Revenue 2013: $878,876Expenses 2013: $777,411Net Income 2013: $101,4652013Revenue 2014: $646,083Expenses 2014: $563,102Net Income 2014: $82,9812014Revenue 2015: $637,856Expenses 2015: $760,877Net Income 2015: -$123,0212015Revenue 2016: $699,047Expenses 2016: $547,136Net Income 2016: $151,9112016Revenue 2017: $767,287Expenses 2017: $809,481Net Income 2017: -$42,1942017Revenue 2018: $1,015,860Expenses 2018: $1,030,618Net Income 2018: -$14,7582018Revenue 2019: $1,014,171Expenses 2019: $966,151Net Income 2019: $48,0202019Revenue 2020: $655,488Expenses 2020: $627,043Net Income 2020: $28,4452020Revenue 2021: $908,322Expenses 2021: $899,425Net Income 2021: $8,8972021Revenue 2022: $1,108,847Expenses 2022: $978,962Net Income 2022: $129,8852022Revenue 2023: $938,192Expenses 2023: $1,190,372Net Income 2023: -$252,1802023Revenue 2024: $1,284,875Expenses 2024: $1,214,218Net Income 2024: $70,6572024

Highlighted filing

2013

Revenue$878,876
Expenses$777,411
Net Income$101,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$878,876
Mission and Program Overview

Mission

To provide clean drinking water for individuals and families living in poverty around the world with a primary emphasis in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,260$100,721▼ $8,539
Accounts Receivable$2,969$56,515▲ $53,546
Land, Buildings, and Equipment, Net$2,842$2,842→ $0
Prepaid Expenses and Deferred Charges$1,000$2,500▲ $1,500
Total Assets$116,071$205,828▲ $89,757
Other Assets Total-$43,250-
Liabilities
Accounts Payable and Accrued Expenses$12,482--
Other Liabilities$1,743$2,517▲ $774
Total Liabilities$14,225$2,517▼ $11,708
Net Assets / Fund Balance
Unrestricted Net Assets$101,846$203,311▲ $101,465
Total Net Assets Fund Balance$101,846$203,311▲ $101,465
Total Liabilities and Net Assets / Fund Balance$116,071$205,828▲ $89,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,842--
Other Assets Org$43,250--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RoesePresidentFT$64,000$48,000$112,000

Board Members and Trustees

NameTitle
Amy GoddardBoard Member
Bob HuberBoard Member
Donald Gregg MurryBoard Member
James HollowayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bishop Elias TabanWell Construction-$407,093
Revenue and Support

Revenue Composition

Contributions and Grants
$834,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,559
All Other Contributions
$834,317
Change in Net Assets
$101,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,250Ind equip dealer
Total Noncash Contributions1$43,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,876
Total Fundraising Expense$193,638
Salaries, Compensation, and Employee Benefits$145,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,000$23,200$56,800$142,000
Office Expenses$21,716$10,889$17,246$49,851
All Other Expenses$14,622$1,458$15,549$31,629
Advertising$460$0$28,764$29,224
Other Expenses$1,781$462$10,522$12,765
Payroll Taxes$359$718$718$1,795
Other Salaries and Wages$0$1,740$0$1,740
Total Functional Expenses$544,559$39,214$193,638$777,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,569$37,569-$37,569
Event 1$6,990$6,990-$6,990
Total Events$44,559$44,559-$44,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-4280703
Phone
9728221579

Signing Officer

Name
Stephen Roese
Title
President
Phone
9728221579
Signed
2014-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roese
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Preparer
Lloyd Hughes
Phone
2144768070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by members of the Board of Directors prior to filing.”

Pt VI, Line 19

“Any member of the public who desires to review the”

Pt VI, Line 19

“organization's governing documents may make an”

Pt VI, Line 19

“appointment and view them at the organization's”

Pt VI, Line 19

“principal business.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting 10735. 0. 0.”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member of the public who desires to review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2organization's governing documents may make an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3appointment and view them at the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4principal business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS SERVICES SUPPORTING 10735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116071
IRS990/TotalAssetsEOYAmt0205828
IRS990/TotalAssetsGrp/BOYAmt0116071
IRS990/TotalAssetsGrp/EOYAmt0205828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014225
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt014225
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203311
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalOtherProgSrvcExpenseAmt010735
IRS990/TotalProgramServiceExpensesAmt0544559
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt044559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878876
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205828
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 815852
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.waterbasic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728221579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER IS BASIC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0274280703
ReturnHeader/Filer/PhoneNum09728221579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 815852
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753815852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lloyd Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105665 Meadowcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752302929
ReturnHeader/PreparerPersonGrp/PhoneNum02144768070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-12T02:58:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,828
Liabilities
$2,517
Net assets
$203,311
Revenue
$878,876
Expenses
$777,411
Net income
$101,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.94$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.91$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.01$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.64$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.65$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.88$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.42