Civic Intelligence

Clean Water for Malawi

990EZ • Fiscal year 2015 • EIN 27-4397710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 13815Jackson, MS 39236

(601) 206-1696

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$94,184

Down $30,333 (-24%) from 2014

Net Assets

Down

$92,737

Down $30,318 (-25%) from 2014

Liabilities

Down

$1,447

Down $15 (-1.0%) from 2014

Revenue

Up

$173,855

Up $2,781 (+1.6%) from 2014

Expenses

Down

$203,883

Down $69,802 (-26%) from 2014

Net Income

Up

-$30,028

Up $72,583 (+71%) from 2014

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

2015

Assets$94,184
Liabilities$1,447
Net Assets$92,737

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

2015

Revenue$173,855
Expenses$203,883
Net Income-$30,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$178,967
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 2015, 1 WELL WAS COMPLETED AND 110 WELLS WERE REPAIRED.$0$190,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A MANDUCAExecutive DirectorFT$53,000$8,160$61,160
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
6012061696
Address
PO BOX 13815, JACKSON, MS 39236

Signing Officer

Name
Wyatt Emmerich
Title
President
Phone
6012061696
Signed
2016-11-11
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: accounting fees. Amount: 2,653. Description: bank charges & other fees. Amount: 170. Description: miscellaneous expense. Amount: 324. Description: payroll taxes. Amount: 4,055. Description: website & advertising. Amount: 5,098. Description: well drilling expenses. Amount: 125,049. Description: travel. Amount: 1,971. Description: rotary club dues and registration. Amount: 1,285. Description: office supplies. Amount: 1,721. Description: fees. Amount: 53. Total to form 990-ez, line 16: 142,379.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: -290.

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

Description: other receivables. Beg. Of year amount: 1,324. End of year amount: 0. Description: investments held at raymond james. Beg. Of year amount: 0. End of year amount: 4,866.

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

Description: payroll liabilities. Beg. Of year amount: 1,462. End of year amount: 1,447.

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELANEY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZA LOOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYATT EMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID H BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM A MANDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0142379
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0344
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470933
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143518
IRS990ScheduleA/TotalSupportAmt01143518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,653. DESCRIPTION: BANK CHARGES & OTHER FEES. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 324. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,055. DESCRIPTION: WEBSITE & ADVERTISING. AMOUNT: 5,098. DESCRIPTION: WELL DRILLING EXPENSES. AMOUNT: 125,049. DESCRIPTION: TRAVEL. AMOUNT: 1,971. DESCRIPTION: ROTARY CLUB DUES AND REGISTRATION. AMOUNT: 1,285. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,721. DESCRIPTION: FEES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 142,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS HELD AT RAYMOND JAMES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 1,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WYATT EMMERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012061696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WATER FOR MALAWI
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0274397710
ReturnHeader/Filer/PhoneNum06012061696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13815
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN F LEWIS CPA
ReturnHeader/ReturnTs02016-11-15T15:30:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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