Civic Intelligence

Water Is Basic

990 • Fiscal year 2023 • EIN 27-4280703

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$152,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$162,044

No earlier filing loaded for comparison.

Net Assets

$148,591

No earlier filing loaded for comparison.

Liabilities

$13,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$938,192

No earlier filing loaded for comparison.

Expenses

$1,190,372

No earlier filing loaded for comparison.

Net Income

-$252,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2023: $162,044Liabilities 2023: $13,453Net Assets 2023: $148,5912023

Highlighted filing

2023

Assets$162,044
Liabilities$13,453
Net Assets$148,591
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $938,192Expenses 2023: $1,190,372Net Income 2023: -$252,1802023

Highlighted filing

2023

Revenue$938,192
Expenses$1,190,372
Net Income-$252,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$952,722
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
Accounts Receivable$146,136$82,895▼ $63,241
Cash and Non-Interest-Bearing Accounts$279,046$79,149▼ $199,897
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$425,182$162,044▼ $263,138
Liabilities
Accounts Payable and Accrued Expenses$24,411$13,453▼ $10,958
Total Liabilities$24,411$13,453▼ $10,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,791$138,241▼ $192,550
Net Assets With Donor Restrictions$69,980$10,350▼ $59,630
Total Net Assets Fund Balance$400,771$148,591▼ $252,180
Total Liabilities and Net Assets / Fund Balance$425,182$162,044▼ $263,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$81,751$71,211$152,962
Carrie WardExecutive DirectorFT$89,276$8,824$98,100

Board Members and Trustees

NameTitle
Karin WollschlaegerPresident
Amanda BrummittBoard Member
Christina CarterBoard Member
Danielle IannettaBoard Member
Lisa PrimaveraBoard Member
Michael GuaglioneBoard Member
Russell HaywardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$949,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,347
All Other Contributions
$874,810
Change in Net Assets
$-252,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,192
Revenue Not Reported on Form 990
$14,530
Total Revenue per Audited Statements
$952,722
Total Revenue per Form 990
$938,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,720
Salaries, Compensation, and Employee Benefits$266,582
Other Expenses$201,070
Total Fundraising Expense$162,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$722,720--$722,720
Current Officers, Directors, Trustees, and Key Employees$165,352$20,201$65,509$251,062
Travel$42,122$4,727$27,578$74,427
Office Expenses$9,154$10,605$31,724$51,483
Fees for Services Accounting$3,300$26,185$100$29,585
Fees for Services Other$0$9,233$13,289$22,522
Conferences and Meetings$1,090$0$14,702$15,792
Payroll Taxes$5,212$7,701$2,607$15,520
Advertising$0$0$5,938$5,938
Occupancy$94$47$1,182$1,323
Total Functional Expenses$949,044$78,699$162,629$1,190,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,902
Expenses per Audited Statements$1,190,372
Total Expenses per Form 990$1,190,372
Expenses Not Reported on Form 990$14,530
International Activity

International Summary

Offices
0
Employees
0
Spending
$722,720

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 Construction & Repair00$722,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,530
Fundraising Gross Income$3,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creating Hope$77,912$3,183$14,530$-11,347
Total Events$77,912$3,183$14,530$-11,347
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
Audit committee
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
Karin Wollschlaeger
Title
President
Phone
2145199087
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Wollschlaeger
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.”

Form 990, Part III, Line 4D

“Other miscellaneous services supporting communities 12310. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE.”

Pt XII, Line 2D

“FUNDRAISING EXPENSE.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt04218636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0340324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04558960
IRS990ScheduleA/TotalSupportAmt04639550
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/ExpensesNotReportedAmt014530
IRS990ScheduleD/ExpensesSubtotalAmt01190372
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt014530
IRS990ScheduleD/OtherRevenueAmt014530
IRS990ScheduleD/RevenueNotReportedAmt014530
IRS990ScheduleD/RevenueSubtotalAmt0938192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01190372
IRS990ScheduleD/TotalRevenuePerForm990Amt0938192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0722720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION & REPAIR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0684278
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WELL CONST. & REPAIR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0722720
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO WOMEN'S EMPOWERMENT SOLUTIONS INITIATIVE IN SOUTH SUDAN AND TRANSFORMDRC IN THE DEMOCRATIC REPUBLIC OF CONGO. DETAILED FINANCIAL DOCUMENTS AND INDEPENDENT AUDITS ARE REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0722720
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014530
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/ExplanationTxt4OTHER MISCELLANEOUS SERVICES SUPPORTING COMMUNITIES 12310. 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/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425182
IRS990/TotalAssetsEOYAmt0162044
IRS990/TotalAssetsGrp/BOYAmt0425182
IRS990/TotalAssetsGrp/EOYAmt0162044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0949539
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024411
IRS990/TotalLiabilitiesEOYAmt013453
IRS990/TotalLiabilitiesGrp/BOYAmt024411
IRS990/TotalLiabilitiesGrp/EOYAmt013453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148591
IRS990/TotalOtherCompensationAmt080035

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,044
Liabilities
$13,453
Net assets
$148,591
Revenue
$938,192
Expenses
$1,190,372
Net income
-$252,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.94$1.19$0.25