Civic Intelligence

Water Is Basic

990 • Fiscal year 2014 • EIN 27-4280703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WATERBASIC.ORG
PO Box 815852Dallas, TX 75381

(972) 822-1579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$118,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,521

Up $24,693 (+12%) from 2013

Net Assets

Up

$213,586

Up $10,275 (+5.1%) from 2013

Liabilities

Up

$16,935

Up $14,418 (+573%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Down

$646,083

Down $232,793 (-26%) from 2013

Expenses

Down

$563,102

Down $214,309 (-28%) from 2013

Net Income

Down

$82,981

Down $18,484 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$230,521
Liabilities$16,935
Net Assets$213,586
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$646,083
Expenses$563,102
Net Income$82,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$646,083
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$100,721$198,565▲ $97,844
Accounts Receivable$56,515$28,250▼ $28,265
Prepaid Expenses and Deferred Charges$2,500$2,000▼ $500
Land, Buildings, and Equipment, Net$2,842$1,706▼ $1,136
Total Assets$205,828$230,521▲ $24,693
Other Assets Total$43,250--
Liabilities
Accounts Payable and Accrued Expenses$2,517$16,935▲ $14,418
Total Liabilities$2,517$16,935▲ $14,418
Net Assets / Fund Balance
Unrestricted Net Assets$203,311$213,586▲ $10,275
Total Net Assets Fund Balance$203,311$213,586▲ $10,275
Total Liabilities and Net Assets / Fund Balance$205,828$230,521▲ $24,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$1,136$2,842
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$80,800$37,200$118,000

Board Members and Trustees

NameTitle
Amy GoddardBoard Member
Gregg MurryBoard Member
Mark WestmorelandBoard Member
Steve HuberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$646,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$646,083
Change in Net Assets
$82,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,290
Salaries, Compensation, and Employee Benefits$155,889
Total Fundraising Expense$120,151
Other Expenses$114,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$292,290--$292,290
Current Officers, Directors, Trustees, and Key Employees$49,974$19,847$48,179$118,000
Travel$16,642$5,927$12,629$35,198
Office Expenses$1,654$12,733$15,291$29,678
Other Salaries and Wages$9,126$3,803$9,301$22,230
Fees for Services Accounting$0$16,211$0$16,211
Other Employee Benefits$6,500$1,300$5,200$13,000
Advertising$34$34$12,026$12,094
Fees for Services Other$0$0$6,221$6,221
Conferences and Meetings$90$0$5,658$5,748
Occupancy$0$2,700$0$2,700
Payroll Taxes$505$1,006$1,148$2,659
Other Expenses$0$0$2,094$2,094
Depreciation Depletion$0$568$0$568
Total Functional Expenses$378,439$64,512$120,151$563,102
International Activity

International Summary

Offices
0
Employees
0
Spending
$292,290

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastGrants to RecipientsWell Construction00$292,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Water Is Basic
EIN
27-4280703
Phone
9728221579
Address
PO BOX 815852, DALLAS, TX 75381

Signing Officer

Name
Stephen Roese
Title
President
Phone
9728221579
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roese
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
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 organization's governing documents may make an appointment and view them at the organization's principal business”

Pt XI

“Other miscellaneous supporting services”

Pt XI

“The form 990 for the year ended december 31, 2013 was completed prior to the completion of the audit report. During the preparation of the audit, amounts were adjusted in the financial statements. Amount is the net of the adjustments made to the financial statements for the year ended december 31, 2013.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting communities 7569. 0. 0.”

Raw XML Appendix379 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0286500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELL CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0292290
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO WATER IS BASIC SOUTH SUDAN TO CONSTRUCT AND REPAIR WATER WELLS. WATER IS BASIC USUALLY REQUIRES THE GRANTEE TO PROVIDE A REPORT DESCRIBING THE RESULTS OF THE PROJECT. GRANTS ALSO INCLUDE CONSULTING SERVICES TO TEACH HOW TO SETUP AND ORGANIZE OPERATIONS FOR CONSTRUCTING AND MAINTAINING WATER WELLS IN UNDER-DEVELOPED AREAS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0292290
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATION'S GOVERNING DOCUMENTS MAY MAKE AN APPOINTMENT AND VIEW THEM AT THE ORGANIZATION'S PRINCIPAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS SUPPORTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2013 WAS COMPLETED PRIOR TO THE COMPLETION OF THE AUDIT REPORT. DURING THE PREPARATION OF THE AUDIT, AMOUNTS WERE ADJUSTED IN THE FINANCIAL STATEMENTS. AMOUNT IS THE NET OF THE ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS SERVICES SUPPORTING COMMUNITIES 7569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205828
IRS990/TotalAssetsEOYAmt0230521
IRS990/TotalAssetsGrp/BOYAmt0205828
IRS990/TotalAssetsGrp/EOYAmt0230521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517
IRS990/TotalLiabilitiesEOYAmt016935
IRS990/TotalLiabilitiesGrp/BOYAmt02517
IRS990/TotalLiabilitiesGrp/EOYAmt016935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213586
IRS990/TotalOtherCompensationAmt037200
IRS990/TotalOtherProgSrvcExpenseAmt07569
IRS990/TotalProgramServiceExpensesAmt0378439
IRS990/TotalReportableCompFromOrgAmt080800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646083
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt012629
IRS990/TravelGrp/ManagementAndGeneralAmt05927
IRS990/TravelGrp/ProgramServicesAmt016642
IRS990/TravelGrp/TotalAmt035198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 815852
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075381
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WATERBASIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728221579
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER IS BASIC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0274280703
ReturnHeader/Filer/PhoneNum09728221579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 815852
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02015-05-13T14:50:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,521
Liabilities
$16,935
Net assets
$213,586
Revenue
$646,083
Expenses
$563,102
Net income
$82,981
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