Civic Intelligence

Clean Water for Malawi

990EZ • Fiscal year 2014 • EIN 27-4397710

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

PO Box 6177Pearl, MS 39288-6177

(601) 932-2223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,660

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$124,517

Down $102,547 (-45%) from 2013

Net Assets

Down

$123,055

Down $102,611 (-45%) from 2013

Liabilities

Up

$1,462

Up $64 (+4.6%) from 2013

Revenue

Down

$171,074

Down $299,859 (-64%) from 2013

Expenses

Down

$273,685

Down $8,073 (-2.9%) from 2013

Net Income

Down

-$102,611

Down $291,786 (-154%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$124,517
Liabilities$1,462
Net Assets$123,055

Operations Trend

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

2014

Revenue$171,074
Expenses$273,685
Net Income-$102,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$171,074
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.

Program Services

DescriptionGrantsExpenses
DRILLING AND COMPLETING SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI. IN 2014, 20 WELLS WERE COMPLETED AND 15 WELLS WERE REPAIRED.$0$261,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A MANDUCAExecutive DirectorFT$55,500$8,160$63,660
DELANEY CRAWLEYBoard Member-$0--
BILL BOYKINBoard Member-$0--
LIZA LOOSERBoard Member-$0--
VICTOR SMITHPresidentPT$0--
WYATT EMMERICHVice President-$0--
DAVID H BEARDSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clean Water for Malawi
EIN
27-4397710
Phone
6019322223
Address
PO BOX 6177, PEARL, MS 39288-6177

Signing Officer

Name
Victor P Smith
Title
President
Phone
6019322223
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Jan F Lewis CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & other fees. Amount: 1,800. Description: payroll taxes. Amount: 3,940. Description: website & advertising. Amount: 825. Description: well drilling expenses. Amount: 173,035. Description: travel. Amount: 12,149. Description: rotary club dues and registration. Amount: 741. Description: office supplies. Amount: 1,477. Description: fees. Amount: 50. Total to form 990-ez, line 16: 194,017.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 324. End of year amount: 1,324.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,398. End of year amount: 1,462.

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & OTHER FEES. AMOUNT: 1,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,940. DESCRIPTION: WEBSITE & ADVERTISING. AMOUNT: 825. DESCRIPTION: WELL DRILLING EXPENSES. AMOUNT: 173,035. DESCRIPTION: TRAVEL. AMOUNT: 12,149. DESCRIPTION: ROTARY CLUB DUES AND REGISTRATION. AMOUNT: 741. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,477. DESCRIPTION: FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 194,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 1,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,398. END OF YEAR AMOUNT: 1,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019322223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WATER FOR MALAWI
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0274397710
ReturnHeader/Filer/PhoneNum06019322223
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ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN F LEWIS CPA
ReturnHeader/ReturnTs02015-11-16T15:39:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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