Civic Intelligence

Water Is Basic

990 • Fiscal year 2020 • EIN 27-4280703

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$122,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$268,773

Up $137 (+0.1%) from 2019

Net Assets

Up

$261,989

Up $28,445 (+12%) from 2019

Liabilities

Down

$6,784

Down $28,308 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$655,488

Down $358,683 (-35%) from 2019

Expenses

Down

$627,043

Down $339,108 (-35%) from 2019

Net Income

Down

$28,445

Down $19,575 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$268,773
Liabilities$6,784
Net Assets$261,989
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$655,488
Expenses$627,043
Net Income$28,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$655,488
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$255,036$176,849▼ $78,187
Accounts Receivable$4,600$91,924▲ $87,324
Prepaid Expenses and Deferred Charges$9,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$268,636$268,773▲ $137
Liabilities
Accounts Payable and Accrued Expenses$35,092$6,784▼ $28,308
Total Liabilities$35,092$6,784▼ $28,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,675$257,030▲ $97,355
Net Assets With Donor Restrictions$73,869$4,959▼ $68,910
Total Net Assets Fund Balance$233,544$261,989▲ $28,445
Total Liabilities and Net Assets / Fund Balance$268,636$268,773▲ $137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$75,600$46,447$122,047
Carrie WardExecutive DirectorFT$84,000$16,200$100,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$624,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,664
All Other Contributions
$624,824
Change in Net Assets
$28,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,732
Salaries, Compensation, and Employee Benefits$233,982
Total Fundraising Expense$158,767
Other Expenses$134,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$258,732--$258,732
Current Officers, Directors, Trustees, and Key Employees$104,792$33,622$83,833$222,247
Office Expenses$4,636$12,648$29,190$46,474
Fees for Services Accounting$0$29,512$0$29,512
Fees for Services Other$0$8,460$10,402$18,862
Travel$2,691$4,516$11,178$18,385
Advertising$234$0$15,266$15,500
Payroll Taxes$4,128$4,305$3,302$11,735
Conferences and Meetings$0$0$5,199$5,199
Occupancy$0$0$397$397
Total Functional Expenses$375,213$93,063$158,767$627,043
International Activity

International Summary

Offices
0
Employees
0
Spending
$258,732

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$258,732
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Shaver
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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
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.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting communities 4870. 0. 0.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121189
IRS990ScheduleA/TotalSupportAmt04151853
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/RegionTotalExpendituresAmt0258732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0275304
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELL CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0258732
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/TotalSpentAmt0258732
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 4870. 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/TotalAssetsBOYAmt0268636
IRS990/TotalAssetsEOYAmt0268773
IRS990/TotalAssetsGrp/BOYAmt0268636
IRS990/TotalAssetsGrp/EOYAmt0268773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624824
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035092
IRS990/TotalLiabilitiesEOYAmt06784
IRS990/TotalLiabilitiesGrp/BOYAmt035092
IRS990/TotalLiabilitiesGrp/EOYAmt06784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261989
IRS990/TotalOtherCompensationAmt062647
IRS990/TotalOtherProgSrvcExpenseAmt04870
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0375213
IRS990/TotalReportableCompFromOrgAmt0159600
IRS990/TotalRevenueGrp/ExclusionAmt030664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011178
IRS990/TravelGrp/ManagementAndGeneralAmt04516
IRS990/TravelGrp/ProgramServicesAmt02691
IRS990/TravelGrp/TotalAmt018385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 815852
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WATERISBASIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02145199087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,773
Liabilities
$6,784
Net assets
$261,989
Revenue
$655,488
Expenses
$627,043
Net income
$28,445
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