Civic Intelligence

Water Science Institute

990 • Fiscal year 2020 • EIN 30-0953450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WATERSCIENCEINSTITUTE.ORG
177 River DriveLancaster, PA 17603

(717) 579-2514

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$213,630

Up $49,518 (+30%) from 2019

Net Assets

Down

$142,106

Down $10,306 (-6.8%) from 2019

Liabilities

Up

$71,524

Up $59,824 (+511%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$176,117

Down $158,994 (-47%) from 2019

Expenses

Down

$186,423

Down $48,710 (-21%) from 2019

Net Income

Down

-$10,306

Down $110,284 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $1,232Liabilities 2017: $2,500Net Assets 2017: -$1,2682017Assets 2018: $86,472Liabilities 2018: $34,038Net Assets 2018: $52,4342018Assets 2019: $164,112Liabilities 2019: $11,700Net Assets 2019: $152,4122019Assets 2020: $213,630Liabilities 2020: $71,524Net Assets 2020: $142,1062020Assets 2021: $172,785Liabilities 2021: $58,469Net Assets 2021: $114,3162021Assets 2022: $94,816Liabilities 2022: $41,195Net Assets 2022: $53,6212022Assets 2023: $17,954Liabilities 2023: $18,692Net Assets 2023: -$7382023Assets 2024: $2,698Liabilities 2024: $0Net Assets 2024: $2,6982024

Highlighted filing

2020

Assets$213,630
Liabilities$71,524
Net Assets$142,106
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2017: $87,519Expenses 2017: $88,787Net Income 2017: -$1,2682017Revenue 2018: $345,604Expenses 2018: $291,902Net Income 2018: $53,7022018Revenue 2019: $335,111Expenses 2019: $235,133Net Income 2019: $99,9782019Revenue 2020: $176,117Expenses 2020: $186,423Net Income 2020: -$10,3062020Revenue 2021: $144,528Expenses 2021: $172,481Net Income 2021: -$27,9532021Revenue 2022: $112,423Expenses 2022: $173,118Net Income 2022: -$60,6952022Revenue 2023: $144,856Expenses 2023: $199,215Net Income 2023: -$54,3592023Revenue 2024: $75,420Expenses 2024: $71,984Net Income 2024: $3,4362024

Highlighted filing

2020

Revenue$176,117
Expenses$186,423
Net Income-$10,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$176,117
Mission and Program Overview

Mission

Water science institute promotes the sustainable, science-based benefits of projects available, clear water through conservation, restoration, and exploration.

Water science institute promotes the sustainable, science-based benefits of projects that provide available, clean water through conservation, restoration, and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,000$101,875▲ $26,875
Cash and Non-Interest-Bearing Accounts$35,007$93,710▲ $58,703
Accounts Receivable$54,105--
Land, Buildings, and Equipment, Net$0$18,045▲ $18,045
Loans From Officers Directors$1,700$1,700→ $0
Total Assets$164,112$213,630▲ $49,518
Liabilities
Other Liabilities$0$59,824▲ $59,824
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$11,700$71,524▲ $59,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$118,957▼ $31,043
Net Assets Without Donor Restrictions$2,412$23,149▲ $20,737
Total Net Assets Fund Balance$152,412$142,106▼ $10,306
Total Liabilities and Net Assets / Fund Balance$164,112$213,630▲ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,045$3,184$21,229
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brendan ShanePresident
Douglas SmithVice President, Treasurer
Martin SiegelAlt Secretary
Cathleen MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,702--$155,702
Fees for Services Legal-$11,150-$11,150
Office Expenses-$6,569-$6,569
Depreciation Depletion-$3,184-$3,184
Insurance-$1,798-$1,798
Conferences and Meetings-$1,295-$1,295
Interest-$374-$374
Other Expenses-$100-$100
Total Functional Expenses$155,702$30,721$0$186,423
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,700$1,700→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$49,200
Loan Payable$10,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr robert c walter & dr dorothy j merritts director are spouses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Water Science Institute
EIN
30-0953450
Phone
7175792514
Address
177 RIVER DRIVE, LANCASTER, PA 17603

Signing Officer

Name
Brendan Shane
Title
President
Phone
7175792514
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Shane
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
D'ANGELO & COMPANY PC
Address
963 STREET ROAD SUITE 101, SOUTHAMPTON, PA 18966
Preparer
JOHN D'ANGELO JR CPA
Phone
2153557754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 56,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,440. Contractors: program service expenses 99,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,262.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONSULTING: PROGRAM SERVICE EXPENSES 56,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,440. CONTRACTORS: PROGRAM SERVICE EXPENSES 99,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATERSCIENCEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175792514
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0300953450
ReturnHeader/Filer/PhoneNum07175792514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 STREET ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153557754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D'ANGELO JR CPA
ReturnHeader/ReturnTs02021-11-15T14:16:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,630
Liabilities
$71,524
Net assets
$142,106
Revenue
$176,117
Expenses
$186,423
Net income
-$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.45$1.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$1.12$1.73$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.58$1.14$1.45$1.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$1.76$1.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$3.35$2.35$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$3.46$2.92$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.88$0.89$0.01