Civic Intelligence

Water Is Basic

990 • Fiscal year 2022 • EIN 27-4280703

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

(214) 519-9087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$425,182

Flat from 2022

Net Assets

Flat

$400,771

Flat from 2022

Liabilities

Flat

$24,411

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,108,847

Flat from 2022

Expenses

Flat

$978,962

Flat from 2022

Net Income

Flat

$129,885

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$425,182
Liabilities$24,411
Net Assets$400,771
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$1,108,847
Expenses$978,962
Net Income$129,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,108,847
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$151,549$279,046▲ $127,497
Accounts Receivable$141,888$146,136▲ $4,248
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$293,437$425,182▲ $131,745
Liabilities
Accounts Payable and Accrued Expenses$22,551$24,411▲ $1,860
Total Liabilities$22,551$24,411▲ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,970$330,791▲ $75,821
Net Assets With Donor Restrictions$15,916$69,980▲ $54,064
Total Net Assets Fund Balance$270,886$400,771▲ $129,885
Total Liabilities and Net Assets / Fund Balance$293,437$425,182▲ $131,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$81,600$71,400$153,000
Carrie WardExecutive DirectorFT$84,000$16,200$100,200

Board Members and Trustees

NameTitle
Evan ShaverChair
Amanda BrummittBoard Member
Danielle IannettaBoard Member
Karin WollschlaegerBoard Member
Lisa PrimaveraBoard Member
Michael GuaglioneBoard Member
Russell HaywardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,108,847
Change in Net Assets
$129,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,215
Other Expenses$247,030
Total Fundraising Expense$244,890
Salaries, Compensation, and Employee Benefits$240,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$491,215--$491,215
Current Officers, Directors, Trustees, and Key Employees$109,900$27,780$87,920$225,600
Conferences and Meetings$7,625$36$70,402$78,063
Travel$27,648$272$34,456$62,376
Office Expenses$4,890$10,631$29,443$44,964
Fees for Services Accounting$0$32,560$515$33,075
Fees for Services Other$0$8,413$9,913$18,326
Payroll Taxes$4,344$7,298$3,475$15,117
Advertising$586$0$7,172$7,758
Occupancy$0$874$1,594$2,468
Total Functional Expenses$646,208$87,864$244,890$978,962
International Activity

International Summary

Offices
0
Employees
0
Spending
$491,215

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$491,215
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Shaver
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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 12C

“A conflict of interest statement is required to be signed which is directed to the board members and officers, as well as those employees annually designated by the board who influence the actions of the organization or its' board, or make commitments on their behalf. If any situation should arise in the future which is believed may involve a conflict of interest, it will be promptly and fully disclosed and the circumstances to the president or the chairman of the board, directly or through an immediate superior.”

Pt VI, Line 15A

“The board of directors establishes salaries and appoints a committee to research comparables and make recommendations to the full board. The board and only the board establishes compensation.”

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.”

Other

“The return has been amended. The reason for amending the return is correctly answer questions in part vi, section b - policies, question 12a, 12b, 12c and 13. The organization does have a conflict of interest policy and a whistleblower policy.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting communities 5476. 0. 0.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077407
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt04326720
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0298561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625281
IRS990ScheduleA/TotalSupportAmt04702688
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/RegionTotalExpendituresAmt0491215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0486202
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELL CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0491215
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/TotalSpentAmt0491215
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/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED WHICH IS DIRECTED TO THE BOARD MEMBERS AND OFFICERS, AS WELL AS THOSE EMPLOYEES ANNUALLY DESIGNATED BY THE BOARD WHO INFLUENCE THE ACTIONS OF THE ORGANIZATION OR ITS' BOARD, OR MAKE COMMITMENTS ON THEIR BEHALF. IF ANY SITUATION SHOULD ARISE IN THE FUTURE WHICH IS BELIEVED MAY INVOLVE A CONFLICT OF INTEREST, IT WILL BE PROMPTLY AND FULLY DISCLOSED AND THE CIRCUMSTANCES TO THE PRESIDENT OR THE CHAIRMAN OF THE BOARD, DIRECTLY OR THROUGH AN IMMEDIATE SUPERIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES SALARIES AND APPOINTS A COMMITTEE TO RESEARCH COMPARABLES AND MAKE RECOMMENDATIONS TO THE FULL BOARD. THE BOARD AND ONLY THE BOARD ESTABLISHES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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/ExplanationTxt4THE RETURN HAS BEEN AMENDED. THE REASON FOR AMENDING THE RETURN IS CORRECTLY ANSWER QUESTIONS IN PART VI, SECTION B - POLICIES, QUESTION 12A, 12B, 12C AND 13. THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS SERVICES SUPPORTING COMMUNITIES 5476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293437
IRS990/TotalAssetsEOYAmt0425182
IRS990/TotalAssetsGrp/BOYAmt0293437
IRS990/TotalAssetsGrp/EOYAmt0425182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0244890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022551
IRS990/TotalLiabilitiesEOYAmt024411
IRS990/TotalLiabilitiesGrp/BOYAmt022551
IRS990/TotalLiabilitiesGrp/EOYAmt024411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400771
IRS990/TotalOtherCompensationAmt087600
IRS990/TotalOtherProgSrvcExpenseAmt05476
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0646208
IRS990/TotalReportableCompFromOrgAmt0165600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt034456
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt027648
IRS990/TravelGrp/TotalAmt062376
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATERISBASIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,182
Liabilities
$24,411
Net assets
$400,771
Revenue
$1,108,847
Expenses
$978,962
Net income
$129,885
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
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