Civic Intelligence

Clean Water for Malawi

990EZ • Fiscal year 2012 • EIN 27-4397710

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileCLEANWATERFORMALAWI.ORG
PO Box 617739288-6177
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$36,491

No earlier filing loaded for comparison.

Net Assets

$36,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

$198,430

No earlier filing loaded for comparison.

Expenses

$184,577

No earlier filing loaded for comparison.

Net Income

$13,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $36,491Liabilities 2012: $0Net Assets 2012: $36,4912012Assets 2013: $227,064Liabilities 2013: $1,398Net Assets 2013: $225,6662013Assets 2014: $124,517Liabilities 2014: $1,462Net Assets 2014: $123,0552014Assets 2015: $94,184Liabilities 2015: $1,447Net Assets 2015: $92,7372015Assets 2016: $35,808Liabilities 2016: $0Net Assets 2016: $35,8082016

Highlighted filing

2012

Assets$36,491
Liabilities$0
Net Assets$36,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $198,430Expenses 2012: $184,577Net Income 2012: $13,8532012Revenue 2013: $470,933Expenses 2013: $281,758Net Income 2013: $189,1752013Revenue 2014: $171,074Expenses 2014: $273,685Net Income 2014: -$102,6112014Revenue 2015: $173,855Expenses 2015: $203,883Net Income 2015: -$30,0282015Revenue 2016: $142,551Expenses 2016: $199,769Net Income 2016: -$57,2182016

Highlighted filing

2012

Revenue$198,430
Expenses$184,577
Net Income$13,853
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To drill and complete safe water wells that will provide clean water for the people of malawi in order to prevent them from becoming sick, and even dying, as a result of drinking contaminated water.

Filing and Contact Details

Filer

EIN
27-4397710
Raw XML Appendix159 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY036167
IRS990EZ/ContributionsGiftsGrantsEtc0198430
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013853
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IRS990EZ/GrossReceipts0198430
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WYATT EMMERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID H BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELANEY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZA LOOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY0324
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0152842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DRILL AND COMPLETE SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI IN ORDER TO PREVENT THEM FROM BECOMING SICK, AND EVEN DYING, AS A RESULT OF DRINKING CONTAMINATED WATER.
IRS990EZ/PrintingPublicationsPostage0791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRILLING AND COMPLETING SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI. IN 2012, 23 WELLS WERE COMPLETED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125606
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030944
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEARL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039288
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTOR P SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019322223
IRS990EZ/TotalAssets/BOY022638
IRS990EZ/TotalAssets/EOY036491
IRS990EZ/TotalExpenses0184577
IRS990EZ/TotalProgramServiceExpenses0125606
IRS990EZ/TotalRevenue0198430
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://CLEANWATERFORMALAWI.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal013765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95790
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700313375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128710
IRS990ScheduleA/Total170/Total0327140
IRS990ScheduleA/TotalSupport0327140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES & OTHER FEES. AMOUNT: 565. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,337. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,659. DESCRIPTION: WEBSITE & ADVERTISING. AMOUNT: 12,339. DESCRIPTION: WELL DRILLING EXPENSES. AMOUNT: 97,090. DESCRIPTION: TRAVEL. AMOUNT: 31,057. DESCRIPTION: ROTARY CLUB DUES AND REGISTRATION. AMOUNT: 1,294. DESCRIPTION: ROTARY CLUB MEALS. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 152,842.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 324.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274397710
ReturnHeader/Filer/Name/BusinessNameLine10CLEAN WATER FOR MALAWI
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone06019322223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6177
ReturnHeader/Filer/USAddress/City0PEARL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392886177
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0VICTOR P SMITH
ReturnHeader/Officer/Phone06019322223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0640414329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HADDOX REID BURKES & CALHOUN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10188 EAST CAPITOL STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039201
ReturnHeader/Preparer/Name0JAN F LEWIS CPA
ReturnHeader/Preparer/Phone06019482924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:20:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,491
Liabilities
$0
Net assets
$36,491
Revenue
$198,430
Expenses
$184,577
Net income
$13,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.43$2.00$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.74$2.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.71$2.74$1.03
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$4.71$2.82$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.98$1.85$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits