Civic Intelligence

Water with Blessings

990 • Fiscal year 2019 • EIN 37-1639872

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$114,353

Up $20,053 (+21%) from 2018

Net Assets

Up

$114,353

Up $20,053 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$760,295

Down $77,927 (-9.3%) from 2018

Expenses

Down

$740,242

Down $148,236 (-17%) from 2018

Net Income

Up

$20,053

Up $70,309 (+140%) from 2018

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

2019

Assets$114,353
Liabilities$0
Net Assets$114,353

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

2019

Revenue$760,295
Expenses$740,242
Net Income$20,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$760,295
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$94,300$114,353▲ $20,053
Total Assets$94,300$114,353▲ $20,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,300$114,353▲ $20,053
Total Net Assets Fund Balance$94,300$114,353▲ $20,053
Total Liabilities and Net Assets / Fund Balance$94,300$114,353▲ $20,053
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Arnold LemayChairman
Bill MezzettiVice Chair/treasurer
Anne PfeifferDirector
Bakary DoumbouyaDirector
Debra ThorntonDirector
Patricia ZajiaDirector
Patrick GrecoDirector
Sr Barbara Smith OsbDirector
Michael J FitzgeraldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,171
All Other Contributions
$753,124
Change in Net Assets
$20,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,181
Salaries, Compensation, and Employee Benefits$153,654
Other Expenses$73,407
Total Fundraising Expense$12,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$513,181--$513,181
Other Salaries and Wages$105,030$19,693$6,564$131,287
Occupancy$22,102$4,144$1,381$27,627
Advertising$15,157$2,842$947$18,946
Other Employee Benefits$9,857$1,848$616$12,321
Payroll Taxes$8,036$1,508$502$10,046
Fees for Services Other$6,758$1,267$1,552$9,577
Office Expenses$7,242$1,358$452$9,052
Information Technology$4,691$880$293$5,864
Insurance$1,873$351$117$2,341
Total Functional Expenses$693,927$33,891$12,424$740,242
International Activity

International Summary

Offices
0
Employees
0
Spending
$513,181

International Compliance

Foreign grant records maintained
No
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-haitiProgram Servicesprogram Serviceprogram ServicesWater Kits and Training for Mothers00$405,708
Latin AmericaProgram ServicesWater Kits and Training for Mothers00$73,721
AfricaProgram ServicesWater Kits and Training for Mothers00$33,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,910
Fundraising Direct Expenses$0
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
Backup withholding compliance
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
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 is 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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Larraine Lauter
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
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 435 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271977
IRS990ScheduleA/TotalSupportAmt03295929
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt173721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2405708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CARIBBEAN-HAITI
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/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICESPROGRAM SERVICEPROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
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/RegionTxt0AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CARIBBEAN/HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2WATAER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0513181
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SELECTED FROM EACH AREA IN WHICH WATER KITS ARE PROVIDED. THEY ARE TRAINED BY ORGANIZATION REPRESENTATIVES THROUGH WEEKLY MEETINGS. THE NUMBER OF WATER FILTERS DISTRIBUTED IN EACH AREA DEPEND UPON DESIGNATED FUNDING FOR THAT AREA AND THE AVAILABILITY OF ANY EXCESS FUNDS. DISTRIBUTION IS TRACKED VIA A MULTI-FACETED REPORTING SYSTEM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0513181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNANCE DECISIONS ARE MADE SOLELY BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE BOARD OF DIRECTORS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FORM 990 WAS REVIEWED AND APPROVED BY THE APPROPRIATE LEVELS OF MANAGEMENT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROHIBITED BY POLICY FROM DERIVING ANY PERSONAL FINANCIAL BENEFIT/INCOME FROM THE ORGANIZATION. THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094300
IRS990/TotalAssetsEOYAmt0114353
IRS990/TotalAssetsGrp/BOYAmt094300
IRS990/TotalAssetsGrp/EOYAmt0114353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753124
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693927
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt05910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011714 MAIN STREET SUITE D
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040243
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WATERWITHBLESSINGS.ORG
IRS990/WhistleblowerPolicyInd00

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