Civic Intelligence

Water with Blessings

990 • Fiscal year 2016 • EIN 37-1639872

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

11714 Main StreetLouisville, KY 40243

(502) 356-9281

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$87,212

Down $9,425 (-9.8%) from 2015

Net Assets

Down

$85,722

Down $10,915 (-11%) from 2015

Liabilities

Up

$1,490

Up $1,490 from 2015

Revenue

Up

$548,248

Up $187,318 (+52%) from 2015

Expenses

Up

$559,163

Up $210,927 (+61%) from 2015

Net Income

Down

-$10,915

Down $23,609 (-186%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $62,181Liabilities 2013: $02013Assets 2014: $83,943Liabilities 2014: $02014Assets 2015: $96,637Liabilities 2015: $0Net Assets 2015: $96,6372015Assets 2016: $87,212Liabilities 2016: $1,490Net Assets 2016: $85,7222016Assets 2017: $146,514Liabilities 2017: $1,958Net Assets 2017: $144,5562017Assets 2018: $94,300Liabilities 2018: $0Net Assets 2018: $94,3002018Assets 2019: $114,353Liabilities 2019: $0Net Assets 2019: $114,3532019Assets 2020: $602,086Liabilities 2020: $167,500Net Assets 2020: $434,5862020Assets 2021: $640,588Liabilities 2021: $0Net Assets 2021: $640,5882021Assets 2022: $656,025Liabilities 2022: $945Net Assets 2022: $655,0802022Assets 2023: $636,806Liabilities 2023: $0Net Assets 2023: $636,8062023Assets 2024: $895,450Liabilities 2024: $0Net Assets 2024: $895,4502024

Highlighted filing

2016

Assets$87,212
Liabilities$1,490
Net Assets$85,722

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $119,183Expenses 2013: $76,390Net Income 2013: $42,7932013Revenue 2014: $104,917Expenses 2014: $88,131Net Income 2014: $16,7862014Revenue 2015: $360,930Expenses 2015: $348,236Net Income 2015: $12,6942015Revenue 2016: $548,248Expenses 2016: $559,163Net Income 2016: -$10,9152016Revenue 2017: $784,086Expenses 2017: $725,252Net Income 2017: $58,8342017Revenue 2018: $838,222Expenses 2018: $888,478Net Income 2018: -$50,2562018Revenue 2019: $760,295Expenses 2019: $740,242Net Income 2019: $20,0532019Revenue 2020: $925,595Expenses 2020: $605,362Net Income 2020: $320,2332020Revenue 2021: $1,270,853Expenses 2021: $1,064,851Net Income 2021: $206,0022021Revenue 2022: $1,210,992Expenses 2022: $1,196,500Net Income 2022: $14,4922022Revenue 2023: $1,390,432Expenses 2023: $1,408,706Net Income 2023: -$18,2742023Revenue 2024: $2,052,987Expenses 2024: $1,794,343Net Income 2024: $258,6442024

Highlighted filing

2016

Revenue$548,248
Expenses$559,163
Net Income-$10,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$548,248
Mission and Program Overview

Mission

Provide state of the art water filters into the hands of mothers and train them to provide clean water for themselves, their families and others in their communities.

Mothers and missioners who bring clean water to god's thirsty children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,637$87,212▼ $9,425
Total Assets$96,637$87,212▼ $9,425
Liabilities
Other Liabilities$0$1,490▲ $1,490
Total Liabilities$0$1,490▲ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$96,637$85,722▼ $10,915
Total Net Assets Fund Balance$96,637$85,722▼ $10,915
Total Liabilities and Net Assets / Fund Balance$96,637$87,212▼ $9,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sr Larraine LauterExecutive DirectorFT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$543,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,862
All Other Contributions
$543,386
Change in Net Assets
$-10,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,594
Other Expenses$73,112
Salaries, Compensation, and Employee Benefits$71,457
Total Fundraising Expense$8,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$414,594--$414,594
Other Salaries and Wages$29,102$5,457$1,819$36,378
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Occupancy$17,680$3,315$1,105$22,100
Travel$13,505$2,532$844$16,881
Fees for Services Other$6,993$4,353$2,450$13,796
Payroll Taxes$4,063$762$254$5,079
Advertising$3,616$678$226$4,520
Information Technology$1,411$2,018$59$3,488
Office Expenses$2,432$456$152$3,040
Insurance$1,472$276$92$1,840
Other Expenses$814$153$51$1,018
Fees for Services Management$715$134$44$893
Total Functional Expenses$524,826$25,465$8,872$559,163
International Activity

International Summary

Offices
0
Employees
0
Spending
$557,219

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
Caribbean-haiti, JamaicaProgram ServicesWater Kits and Training for Mothers00$217,150
South America-bolivia, Peru, EcuadorProgram Servicesprogram ServicesWater Kits and Training for Mothers00$176,350
Africa-uganda, Kenay, CameronProgram ServicesWater Kits and Training for Mothers00$53,008
Central America-guatemala, Nicaraqua, HondurasProgram ServicesWater Kits and Training for Mothers00$48,919
East Asia/pacific-the Phillipines, MyanmarProgram ServicesWater Kits and Training for Mothers00$46,344
South Asia-nepalProgram ServicesWater Kits and Training for Mothers00$10,904
Middle EastProgram ServicesWater Kits and Training for Mothers00$4,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,648
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All governance decisions are made solely by the organization's board of directors.

Form 990, Part VI, Section A, Line 8B

The actions of the board of directors is documented in board minutes.

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

To form 990 was reviewed and approved by the appropriate levels of management before it was filed.

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

The board is prohibited by policy from deriving any personal financial benefit/income from the organization. This policy is monitored by the executive director.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed and approved by the executive board of the organization's board of directors. Management, with board oversight, determines the compensation of any key employee.

Form 990, Part VI, Section C, Line 19

Form 990 isa available to the public upon request

Filing and Contact Details

Filer

Filer Name
Water With Blessings
EIN
37-1639872
Phone
5023569281
Address
11714 MAIN STREET, LOUISVILLE, KY 40243

Signing Officer

Name
Sr Larraine Lauter
Title
Executive Director
Phone
5023569281
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Larraine Lauter
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
Raw XML AppendixShowing 400 of 528 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/PrincipalOfficerNm0SR LARRAINE LAUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STATE OF THE ART WATER FILTER KITS INTO THE HANDS OF MOTHERS AND TRAINED THEM TO PROVIDE CLEAN WATER FOR THEMSELVES, THEIR FAMILIES AND OTHERS IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0414594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01009233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009233
IRS990ScheduleA/TotalSupportAmt01013915
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt246344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3217150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4176350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt54544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt610904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA-UGANDA, KENAY, CAMERON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA-GUATEMALA, NICARAQUA, HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA/PACIFIC-THE PHILLIPINES, MYANMAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CARIBBEAN-HAITI, JAMAICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA-BOLIVIA, PERU, ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA-NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt046344
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt148919
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2217150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3176350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt453008
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt54544
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt610904
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01530
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11615
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt27169
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt35792
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt5150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt6345
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SARAHAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2WATER KITS AND TRAINING MATERIALS

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