Civic Intelligence

Water with Blessings

990 • Fiscal year 2020 • EIN 37-1639872

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.WATERWITHBLESSINGS.ORG
1902 Campus Place No 11Louisville, KY 40299

(502) 356-9281

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

427%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$602,086

Up $487,733 (+427%) from 2019

Net Assets

Up

$434,586

Up $320,233 (+280%) from 2019

Liabilities

Up

$167,500

Up $167,500 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$925,595

Up $165,300 (+22%) from 2019

Expenses

Down

$605,362

Down $134,880 (-18%) from 2019

Net Income

Up

$320,233

Up $300,180 (+1497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$602,086
Liabilities$167,500
Net Assets$434,586
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$925,595
Expenses$605,362
Net Income$320,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$925,595
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
Land, Buildings, and Equipment, Net$0$319,080▲ $319,080
Cash and Non-Interest-Bearing Accounts$114,353$283,006▲ $168,653
Total Assets$114,353$602,086▲ $487,733
Liabilities
Mortgage Notes Payable Secured by Investment Property-$167,500-
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$167,500▲ $167,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,353$434,586▲ $320,233
Total Net Assets Fund Balance$114,353$434,586▲ $320,233
Total Liabilities and Net Assets / Fund Balance$114,353$602,086▲ $487,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,080$760$319,840
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Larraine LauterExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Anne PfeifferChairman
Patrick GrecoCo-chair
Erin BrechueDirector
Renee SchultzDirector
Steve RidgleyDirector
Tammy ReidDirector
Zach BloydDirector
Debra ThorntonSecretary
Patricia ZajiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,794
Program Service Revenue
$0
Investment Income
$4,481
Other Revenue
$320
All Other Contributions
$884,894
Change in Net Assets
$320,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,048
Salaries, Compensation, and Employee Benefits$144,225
Other Expenses$94,089
Total Fundraising Expense$32,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$367,048--$367,048
Other Salaries and Wages$75,480$14,153$4,718$94,351
Current Officers, Directors, Trustees, and Key Employees$22,000$4,125$1,375$27,500
Occupancy$10,217$15,326-$25,543
Fees for Services Other$8,336-$16,074$24,410
Fees for Services Management$8,600$2,810$8,350$19,760
Other Employee Benefits$10,442$1,958$653$13,053
Insurance$3,936$5,903-$9,839
Payroll Taxes$7,457$1,398$466$9,321
Office Expenses$1,779$7,115-$8,894
Information Technology$977$3,418$488$4,883
Depreciation Depletion$152$608-$760
Total Functional Expenses$516,424$56,814$32,124$605,362
International Activity

International Summary

Offices
0
Employees
1
Spending
$516,424

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 Mothers01$399,388
HondurasProgram ServicesWater Kits and Training for Mothers00$87,880
PhilippinesProgram ServicesWater Kits and Training for Mothers00$22,385
KenyaProgram ServicesWater Kits and Training for Mothers00$6,771
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
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
1902 CAMPUS PLACE NO 11, LOUISVILLE, KY 40299

Signing Officer

Name
Sr Larraine Lauter
Title
Executive Director
Phone
5023569281
Signed
2021-08-25
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
8
Volunteers
15

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 451 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/Desc0PROVIDED WATER KITS THAT PRODUCED CLEAN WATER FOR OVER 176,000 INDIVIDUALS AND THEIR FAMILIES. EQUIPPED AND TRAINED ALMOST 11,000 MOTHERS TO PROVIDE CLEAN, HEALTHY WATER TO THEIR FAMILIES AND NEIGHBORS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03831701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03831701
IRS990ScheduleA/TotalSupportAmt03860454
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/BuildingsGrp/BookValueAmt0319080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt187880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2399388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CARIBBEAN-HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PHILIPPINES
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/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICESPROGRAM SERVICEPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM 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/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0516424
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0516424
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/TotalAssetsBOYAmt0114353
IRS990/TotalAssetsEOYAmt0602086
IRS990/TotalAssetsGrp/BOYAmt0114353
IRS990/TotalAssetsGrp/EOYAmt0602086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920794
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0167500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516424
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,086
Liabilities
$167,500
Net assets
$434,586
Revenue
$925,595
Expenses
$605,362
Net income
$320,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.39$1.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.27$1.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.93$0.61$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.78$0.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits