Civic Intelligence

Water Is Basic

990 • Fiscal year 2019 • EIN 27-4280703

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

(214) 519-9087

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,158

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$268,636

Up $58,987 (+28%) from 2018

Net Assets

Up

$233,544

Up $48,020 (+26%) from 2018

Liabilities

Up

$35,092

Up $10,967 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Down

$1,014,171

Down $1,689 (-0.2%) from 2018

Expenses

Down

$966,151

Down $64,467 (-6.3%) from 2018

Net Income

Up

$48,020

Up $62,778 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$268,636
Liabilities$35,092
Net Assets$233,544
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,014,171
Expenses$966,151
Net Income$48,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,014,171
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$200,589$255,036▲ $54,447
Prepaid Expenses and Deferred Charges$5,000$9,000▲ $4,000
Accounts Receivable$4,060$4,600▲ $540
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$209,649$268,636▲ $58,987
Liabilities
Accounts Payable and Accrued Expenses$24,125$35,092▲ $10,967
Total Liabilities$24,125$35,092▲ $10,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,224$159,675▲ $70,451
Net Assets With Donor Restrictions$96,300$73,869▼ $22,431
Total Net Assets Fund Balance$185,524$233,544▲ $48,020
Total Liabilities and Net Assets / Fund Balance$209,649$268,636▲ $58,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$81,930$47,228$129,158
Carrie WardBoard MemberFT$77,000$500$77,500

Board Members and Trustees

NameTitle
Evan ShaverChairman
Karin WollschlaegerBoard Member
Lisa PrimaveraBoard Member
Michael GuaglioneBoard Member
Steve HuberBoard Member
Mark WestmorelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,014,171
Change in Net Assets
$48,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,268
Other Expenses$232,078
Salaries, Compensation, and Employee Benefits$220,805
Total Fundraising Expense$200,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$513,268--$513,268
Current Officers, Directors, Trustees, and Key Employees$46,667$45,215$37,276$129,158
Travel$36,911$5,015$64,452$106,378
Other Salaries and Wages$29,177$25,048$23,275$77,500
Office Expenses$8,561$18,136$17,246$43,943
Advertising$374$0$33,036$33,410
Conferences and Meetings$294$0$16,374$16,668
Fees for Services Other$2,094$8,340$6,156$16,590
Fees for Services Accounting$0$14,280$0$14,280
Payroll Taxes$3,097$8,573$2,477$14,147
Occupancy$0$164$645$809
Total Functional Expenses$640,443$124,771$200,937$966,151
International Activity

International Summary

Offices
0
Employees
0
Spending
$513,268

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
Sub-Saharan AfricaGrants to RecipientsWell Construction00$513,268
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 35% controlled entity
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

Filer Name
Water Is Basic
EIN
27-4280703
Phone
2145199087
Address
PO BOX 815852, DALLAS, TX 75381

Signing Officer

Name
Evan Shaver
Title
Chairman
Phone
2145199087
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Shaver
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting communities 8936. 0. 0.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt03755806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0229451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03985257
IRS990ScheduleA/TotalSupportAmt03985257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02842
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0513268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0488982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELL CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0513268
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/TotalSpentAmt0513268
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 SERVICES SUPPORTING COMMUNITIES 8936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209649
IRS990/TotalAssetsEOYAmt0268636
IRS990/TotalAssetsGrp/BOYAmt0209649
IRS990/TotalAssetsGrp/EOYAmt0268636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014171
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024125
IRS990/TotalLiabilitiesEOYAmt035092
IRS990/TotalLiabilitiesGrp/BOYAmt024125
IRS990/TotalLiabilitiesGrp/EOYAmt035092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233544
IRS990/TotalOtherCompensationAmt047728
IRS990/TotalOtherProgSrvcExpenseAmt08936
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0640443
IRS990/TotalReportableCompFromOrgAmt0158930
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt064452
IRS990/TravelGrp/ManagementAndGeneralAmt05015
IRS990/TravelGrp/ProgramServicesAmt036911
IRS990/TravelGrp/TotalAmt0106378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 815852
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075381
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WATERISBASIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02145199087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER IS BASIC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0274280703
ReturnHeader/Filer/PhoneNum02145199087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 815852
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,636
Liabilities
$35,092
Net assets
$233,544
Revenue
$1,014,171
Expenses
$966,151
Net income
$48,020
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits