Civic Intelligence

Wateraid America Inc.

990 • Fiscal year 2014 • EIN 30-0181674

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 16, 2014

Organization ProfileWWW.WATERAID.ORG

View Organization Page

315 Madison Avenue No 230110017

(212) 683-0430

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$219,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,666,525

Down $345,894 (-11%) from 2013

Net Assets

Down

$2,253,987

Down $195,933 (-8.0%) from 2013

Liabilities

Down

$412,538

Down $149,961 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

$7,822,338

No earlier filing loaded for comparison.

Expenses

Up

$8,018,271

Up $404,458 (+5.3%) from 2013

Net Income

-$195,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $3,012,419Liabilities 2013: $562,499Net Assets 2013: $2,449,9202013Assets 2014: $2,666,525Liabilities 2014: $412,538Net Assets 2014: $2,253,9872014Assets 2015: $6,114,614Liabilities 2015: $1,452,619Net Assets 2015: $4,661,9952015Assets 2016: $3,047,292Liabilities 2016: $1,638,828Net Assets 2016: $1,408,4642016Assets 2017: $2,354,631Liabilities 2017: $230,892Net Assets 2017: $2,123,7392017Assets 2018: $4,781,066Liabilities 2018: $2,469,414Net Assets 2018: $2,311,6522018Assets 2019: $6,568,788Liabilities 2019: $4,262,685Net Assets 2019: $2,306,1032019Assets 2020: $5,748,563Liabilities 2020: $2,401,549Net Assets 2020: $3,347,0142020Assets 2021: $10,837,204Liabilities 2021: $4,968,655Net Assets 2021: $5,868,5492021Assets 2022: $16,422,746Liabilities 2022: $9,137,525Net Assets 2022: $7,285,2212022Assets 2023: $16,003,486Liabilities 2023: $6,962,176Net Assets 2023: $9,041,3102023Assets 2024: $15,969,197Liabilities 2024: $5,714,741Net Assets 2024: $10,254,4562024Assets 2025: $14,434,606Liabilities 2025: $6,447,808Net Assets 2025: $7,986,7982025

Highlighted filing

2014

Assets$2,666,525
Liabilities$412,538
Net Assets$2,253,987
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2013: $7,613,8132013Revenue 2014: $7,822,338Expenses 2014: $8,018,271Net Income 2014: -$195,9332014Revenue 2015: $14,236,869Expenses 2015: $11,828,861Net Income 2015: $2,408,0082015Revenue 2016: $7,170,264Expenses 2016: $10,423,795Net Income 2016: -$3,253,5312016Revenue 2017: $11,357,087Expenses 2017: $10,641,812Net Income 2017: $715,2752017Revenue 2018: $12,658,718Expenses 2018: $12,470,805Net Income 2018: $187,9132018Revenue 2019: $14,697,321Expenses 2019: $14,702,870Net Income 2019: -$5,5492019Revenue 2020: $16,253,645Expenses 2020: $15,122,711Net Income 2020: $1,130,9342020Revenue 2021: $17,562,537Expenses 2021: $15,060,667Net Income 2021: $2,501,8702021Revenue 2022: $24,856,015Expenses 2022: $23,401,409Net Income 2022: $1,454,6062022Revenue 2023: $26,612,881Expenses 2023: $24,825,572Net Income 2023: $1,787,3092023Revenue 2024: $23,666,114Expenses 2024: $22,445,875Net Income 2024: $1,220,2392024Revenue 2025: $18,473,150Expenses 2025: $20,666,769Net Income 2025: -$2,193,6192025

Highlighted filing

2014

Revenue$7,822,338
Expenses$8,018,271
Net Income-$195,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$7,822,338
Mission and Program Overview

Mission

Wateraid transforms lives by improving access to clean water, hygiene, and sanitation in the world's poorest communities. We work with local partners and influence decision-makers to maximize our impact.

Wateraid transforms lives by improving access to safe water, hygiene and sanitation in the world's poorest communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,822$1,045,252▼ $48,570
Savings and Temporary Cash Investments$990,280$1,009,846▲ $19,566
Accounts Receivable$371,697$400,584▲ $28,887
Pledges and Grants Receivable$469,886$115,791▼ $354,095
Prepaid Expenses and Deferred Charges$38,448$43,228▲ $4,780
Land, Buildings, and Equipment, Net$32,464$31,897▼ $567
Total Assets$3,012,419$2,666,525▼ $345,894
Other Assets Total$15,822$19,927▲ $4,105
Liabilities
Grants Payable$532,104$358,337▼ $173,767
Accounts Payable and Accrued Expenses$30,395$54,201▲ $23,806
Total Liabilities$562,499$412,538▼ $149,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,839$1,866,369▲ $145,530
Temporarily Rstr Net Assets$729,081$387,618▼ $341,463
Total Net Assets Fund Balance$2,449,920$2,253,987▼ $195,933
Total Liabilities and Net Assets / Fund Balance$3,012,419$2,666,525▼ $345,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,925$36,114$59,039
Leasehold Improvements$8,972$4,422$13,394
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WinderCEO , PresidentFT$197,739$21,953$219,692
Jim GutierrezCFOFT$100,000$22,477$122,477

Board Members and Trustees

NameTitle
Rachel Brydon JannettaChair
Desmond FitzgeraldDirector
John HellerDirector
Letitia ObengDirector
Marc RobertDirector
Myles DruckmanDirector
Roberto LentonDirector
Rosemarie RyanDirector
Sarah TimpsonDirector
Steve MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,819,228
Program Service Revenue
$0
Investment Income
$3,110
Other Revenue
$0
All Other Contributions
$6,743,296
Change in Net Assets
$-195,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,822,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,822,338
Total Revenue per Form 990
$7,822,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,784,647
Salaries, Compensation, and Employee Benefits$1,320,703
Other Expenses$912,921
Total Fundraising Expense$812,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,784,647--$5,784,647
Other Salaries and Wages$317,865$210,799$212,163$740,827
Current Officers, Directors, Trustees, and Key Employees$148,255$98,318$98,954$345,527
Office Expenses$36,186$148,429$56,095$240,710
Other Employee Benefits$57,997$38,462$38,711$135,170
Travel$19,806$63,199$49,675$132,680
Fees for Services Other-$99,330$32,393$131,723
Occupancy$37,271$24,717$24,877$86,865
Payroll Taxes$32,301$21,421$21,559$75,281
Pension Plan Contributions$10,254$6,800$6,844$23,898
Depreciation Depletion-$18,759-$18,759
Other Expenses$959$6,670$10,128$17,757
Fees for Services Accounting-$12,500-$12,500
Insurance$4,959$3,288$3,310$11,557
Fees for Services Legal-$2,466-$2,466
Total Functional Expenses$6,450,500$755,158$812,613$8,018,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,018,271
Total Expenses per Audited Statements$8,018,271
Total Expenses per Form 990$8,018,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$5,784,647

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 AfricaProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$3,560,488
South AsiaProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$1,708,662
Central America and the CaribbeanProgram Services Grants to Recipients.Water, Sanitation, Hygiene.17$515,497
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 was circulated to each board member, soliciting comments or questions prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: -has received a copy of the conflict of interest policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands wateraid america inc. Is an educational, charitable or scientific organization and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, each director and principal officer is given an opportunity at each quarterly board meeting to declare any conflict of interest that has arisen since the last meeting.”

Form 990, Part VI, Section B, Line 15

“Salary surveys were reviewed and information was obtained from hr professionals such as recruiters, about salary levels and ranges for similar positions at comparable organizations. An independent executive search firm knowledgeable about the nonprofit sector was retained to gather data on comparable positions and organizations and to benchmark the salary against these norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0181674
Phone
2126830430

Signing Officer

Name
Jim Gutierrez
Title
Chief Financial Officer
Phone
2126830430
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Winder
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the open tax years (2010-2012) or expected to be taken in the organization's 2013 tax return and has concluded that there are no significant uncertain tax positions that could require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 591 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO , PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt072433
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERAID'S MISSION IS TO OVERCOME POVERTY BY ENABLING THE WORLD'S POOREST PEOPLE TO GAIN ACCESS TO SAFE WATER, SANITATION AND HYGIENE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02449920
IRS990/NetAssetsOrFundBalancesEOYAmt02253987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024877
IRS990/OccupancyGrp/ManagementAndGeneralAmt024717
IRS990/OccupancyGrp/ProgramServicesAmt037271
IRS990/OccupancyGrp/TotalAmt086865
IRS990/OfficeExpensesGrp/FundraisingAmt056095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148429
IRS990/OfficeExpensesGrp/ProgramServicesAmt036186
IRS990/OfficeExpensesGrp/TotalAmt0240710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015822
IRS990/OtherAssetsTotalGrp/EOYAmt019927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135170
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND OUTRE
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0257904
IRS990/OtherExpensesGrp/FundraisingAmt110128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06670
IRS990/OtherExpensesGrp/ProgramServicesAmt0959
IRS990/OtherExpensesGrp/TotalAmt0257904
IRS990/OtherExpensesGrp/TotalAmt117757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021421
IRS990/PayrollTaxesGrp/ProgramServicesAmt032301
IRS990/PayrollTaxesGrp/TotalAmt075281
IRS990/PensionPlanContributionsGrp/FundraisingAmt06844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010254
IRS990/PensionPlanContributionsGrp/TotalAmt023898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043228
IRS990/PrincipalOfficerNm0DAVID WINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07783786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05700865
IRS990/PYInvestmentIncomeAmt04800
IRS990/PYOtherExpensesAmt0714289
IRS990/PYOtherRevenueAmt02817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177590
IRS990/PYSalariesCompEmpBnftPaidAmt01198659
IRS990/PYTotalExpensesAmt07613813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07791403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07819228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07783786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05213983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023864672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportPY170Pct00.63210
IRS990ScheduleA/PublicSupportTotal170Amt012660465
IRS990ScheduleA/SubstantialContributorsTotAmt011204207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07819228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07783786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05213983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023864672
IRS990ScheduleA/TotalSupportAmt023909981
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08018271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07822338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031897
IRS990ScheduleD/TotalExpensesPerForm990Amt08018271
IRS990ScheduleD/TotalRevenuePerForm990Amt07822338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07822338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08018271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03560488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11708662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2515497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER, SANITATION, HYGIENE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER, SANITATION, HYGIENE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER, SANITATION, HYGIENE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES GRANTS TO RECIPIENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES GRANTS TO RECIPIENTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES GRANTS TO RECIPIENTS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,525
Liabilities
$412,538
Net assets
$2,253,987
Revenue
$7,822,338
Expenses
$8,018,271
Net income
-$195,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$6.45$7.99$18.5$20.7$2.19
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.71$10.3$23.7$22.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.96$9.04$26.6$24.8$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.14$7.29$24.9$23.4$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.97$5.87$17.6$15.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.40$3.35$16.3$15.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$6.57$4.26$2.31$14.7$14.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.47$2.31$12.7$12.5$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.23$2.12$11.4$10.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.64$1.41$7.17$10.4$3.25
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.66$14.2$11.8$2.41
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.25$7.82$8.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.56$2.45$7.61