Civic Intelligence

Aguayuda Inc

990 • Fiscal year 2013 • EIN 37-1532884

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.AGUAYUDA.ORG
PO Box 205621601

(410) 989-2134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$289,252

No earlier filing loaded for comparison.

Net Assets

$288,931

No earlier filing loaded for comparison.

Liabilities

$321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$415,247

No earlier filing loaded for comparison.

Expenses

$242,141

No earlier filing loaded for comparison.

Net Income

$173,106

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 2013: $289,252Liabilities 2013: $321Net Assets 2013: $288,9312013Assets 2014: $158,150Liabilities 2014: $1,343Net Assets 2014: $156,8072014Assets 2015: $92,954Liabilities 2015: $4,576Net Assets 2015: $88,3782015

Highlighted filing

2013

Assets$289,252
Liabilities$321
Net Assets$288,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $415,247Expenses 2013: $242,141Net Income 2013: $173,1062013Revenue 2014: $225,523Expenses 2014: $347,381Net Income 2014: -$121,8582014Revenue 2015: $315,696Expenses 2015: $376,058Net Income 2015: -$60,3622015

Highlighted filing

2013

Revenue$415,247
Expenses$242,141
Net Income$173,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$415,247
Mission and Program Overview

Mission

To improve life and health in poor

To improve life and health in poor rural communities through clean water, sanitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,849$134,329▲ $103,480
Cash and Non-Interest-Bearing Accounts$60,107$117,306▲ $57,199
Land, Buildings, and Equipment, Net$13,069$20,630▲ $7,561
Inventories for Sale or Use$16,208$16,987▲ $779
Total Assets$120,233$289,252▲ $169,019
Liabilities
Accounts Payable and Accrued Expenses-$321-
Total Liabilities$0$321▲ $321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,000$158,565▲ $150,565
Unrestricted Net Assets$112,233$130,366▲ $18,133
Total Net Assets Fund Balance$120,233$288,931▲ $168,698
Total Liabilities and Net Assets / Fund Balance$120,233$289,252▲ $169,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,053$4,189$16,242
Other Land Buildings$8,577$4,662$13,239
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WaagboPresidentPT$44,000$44,000
Simon ZimmerVP International ProgramsFT$16,500$16,500
Sabrina ZimmermannVice PresidentFT$16,500$16,500

Board Members and Trustees

NameTitle
Angelita FasnachtDirector
Fran TroxlerDirector
Jack LevensonDirector
Liliana SolanillaDirector
Marc ZimmerDirector
Linda ZimmerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,094
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$415,094
Change in Net Assets
$173,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,247
Total Revenue per Audited Statements
$415,247
Total Revenue per Form 990
$415,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,826
Salaries, Compensation, and Employee Benefits$85,315
Total Fundraising Expense$17,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,593$18,027$13,380$77,000
Travel$13,803$161$1,576$15,540
Occupancy$12,174$45$0$12,219
All Other Expenses$8,523$2,729$405$11,657
Fees for Services Other$7,255$0$1,400$8,655
Depreciation Depletion$2,827$3,819$0$6,646
Payroll Taxes$3,866$1,573$1,114$6,553
Office Expenses$3,177$272$0$3,449
Other Expenses$2,497$634$60$3,191
Conferences and Meetings$2,440$98$0$2,538
Other Employee Benefits$1,762$0$0$1,762
Insurance$0$787$0$787
Total Functional Expenses$196,061$28,145$17,935$242,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,141
Total Expenses per Audited Statements$242,141
Total Expenses per Form 990$242,141
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1532884
Phone
4109892134

Signing Officer

Name
Linda Zimmer
Title
Treasurer/secretary
Phone
4109892134
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
14

Preparer

Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Linda zimmer is the step-mother of marc and simon zimmer.”

Pt VI, Line 2

“Sabrina zimmermann is the wife of simon zimmer.”

Pt VI, Line 11B

“Form 990 is reviewed by the accountant, vice president”

Pt VI, Line 11B

“Of finance, treasurer and president.”

Pt VI, Line 11B

“The president signs form 990.”

Pt VI, Line 12C

“The directors sign an annual commitment letter which states:”

Pt VI, Line 12C

“"affirm that i am not involved in any activities that are deemed”

Pt VI, Line 12C

“A conflict of interest with the operations of aguayuda, inc.”

Pt VI, Line 12C

“In addition, i will not realize any financial gain by being an”

Pt VI, Line 12C

“Aguayuda, inc. Board member." in context with any potential projects”

Pt VI, Line 12C

“During the due diligence to ascertain whether it is a”

Pt VI, Line 12C

“Project for aguayuda, the directors are asked to disclose”

Pt VI, Line 12C

“Any real or potential conflicts.”

Pt VI, Line 15A

“Available public compensation data is reviewed.”

Pt VI, Line 15B

“Available public compensation data is reviewed.”

Pt VI, Line 15B

“At this time, aguayuda, inc. Is unable to pay salaries”

Pt VI, Line 15B

“Commensurate to the norm. Salaries will slowly graduate”

Pt VI, Line 15B

“To a more "respectable" level.”

Pt XI

“Other changes in net assets are due to foreign currency”

Pt XI

“Translation adjustment of $4,408.”

Pt VI, Line 13

“Organization is reviewing policies to be approved in 2014”

Pt VI,line 14

“Organization is reviewing policies to be approved in 2014”

Form 990, Part IX, Line 24F

“Bank fees 1219. 1219. 0. 0. Books, subscriptions and reference 28. 0. 28. 0. Fundraising fees 210. 0. 0. 210. Membership dues 1075. 1000. 75. 0. Other project costs 2600. 2600. 0. 0. Payroll expenses 841. 496. 202. 143. Personal property taxes 33. 0. 33. 0. Postage 825. 748. 54. 23. Printing 174. 0. 145. 29. Small tools 2410. 2410. 0. 0. Staff development 50. 50. 0. 0. Telephone 30. 0. 30. 0. Uncollectible accounts 1616. 0. 1616. 0. Loss on disposal of asset 546. 0. 546. 0.”

Financial Statement Notes

Pt X Line 2

“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely than-not recognition threshold to be recognized. This interpretation”

Pt X Line 2

“Also provides guidance on measurement derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The consolidated entities recorded no liabilities in 2013 for unrecognized tax positions. With few exceptions, the organization is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before january 1, 2009.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055445
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04189
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04662
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IRS990ScheduleD/RevenueSubtotalAmt0415247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THIS INTERPRETATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALSO PROVIDES GUIDANCE ON MEASUREMENT DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CONSOLIDATED ENTITIES RECORDED NO LIABILITIES IN 2013 FOR UNRECOGNIZED TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JANUARY 1, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020630
IRS990ScheduleD/TotalExpensesPerForm990Amt0242141
IRS990ScheduleD/TotalRevenuePerForm990Amt0415247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA ZIMMER IS THE STEP-MOTHER OF MARC AND SIMON ZIMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SABRINA ZIMMERMANN IS THE WIFE OF SIMON ZIMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ACCOUNTANT, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF FINANCE, TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS SIGN AN ANNUAL COMMITMENT LETTER WHICH STATES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"AFFIRM THAT I AM NOT INVOLVED IN ANY ACTIVITIES THAT ARE DEEMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A CONFLICT OF INTEREST WITH THE OPERATIONS OF AGUAYUDA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN ADDITION, I WILL NOT REALIZE ANY FINANCIAL GAIN BY BEING AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AGUAYUDA, INC. BOARD MEMBER." IN CONTEXT WITH ANY POTENTIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DURING THE DUE DILIGENCE TO ASCERTAIN WHETHER IT IS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT FOR AGUAYUDA, THE DIRECTORS ARE ASKED TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANY REAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVAILABLE PUBLIC COMPENSATION DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AVAILABLE PUBLIC COMPENSATION DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AT THIS TIME, AGUAYUDA, INC. IS UNABLE TO PAY SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMENSURATE TO THE NORM. SALARIES WILL SLOWLY GRADUATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO A MORE "RESPECTABLE" LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER CHANGES IN NET ASSETS ARE DUE TO FOREIGN CURRENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRANSLATION ADJUSTMENT OF $4,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ORGANIZATION IS REVIEWING POLICIES TO BE APPROVED IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ORGANIZATION IS REVIEWING POLICIES TO BE APPROVED IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES 1219. 1219. 0. 0. BOOKS, SUBSCRIPTIONS AND REFERENCE 28. 0. 28. 0. FUNDRAISING FEES 210. 0. 0. 210. MEMBERSHIP DUES 1075. 1000. 75. 0. OTHER PROJECT COSTS 2600. 2600. 0. 0. PAYROLL EXPENSES 841. 496. 202. 143. PERSONAL PROPERTY TAXES 33. 0. 33. 0. POSTAGE 825. 748. 54. 23. PRINTING 174. 0. 145. 29. SMALL TOOLS 2410. 2410. 0. 0. STAFF DEVELOPMENT 50. 50. 0. 0. TELEPHONE 30. 0. 30. 0. UNCOLLECTIBLE ACCOUNTS 1616. 0. 1616. 0. LOSS ON DISPOSAL OF ASSET 546. 0. 546. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PT VI, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PT VI,LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10AGUAYUDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FUNDACION AGUAYUDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10Cl 38 Sur No 1G-17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0Bogota DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER, SANITATION, AND HYGIENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,252
Liabilities
$321
Net assets
$288,931
Revenue
$415,247
Expenses
$242,141
Net income
$173,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.16$3.76$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.26$3.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.15$2.42$1.73
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