Civic Intelligence

Water by Women Inc.

990 • Fiscal year 2021 • EIN 37-1639872

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WATERWITHBLESSINGS.ORG
1902 Campus Place 11Louisville, KY 40299

(502) 356-9281

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$640,588

Up $38,502 (+6.4%) from 2020

Net Assets

Up

$640,588

Up $206,002 (+47%) from 2020

Liabilities

Down

$0

Down $167,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,270,853

Up $345,258 (+37%) from 2020

Expenses

Up

$1,064,851

Up $459,489 (+76%) from 2020

Net Income

Down

$206,002

Down $114,231 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$640,588
Liabilities$0
Net Assets$640,588
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,270,853
Expenses$1,064,851
Net Income$206,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,270,853
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$283,006$331,662▲ $48,656
Land, Buildings, and Equipment, Net$319,080$308,926▼ $10,154
Total Assets$602,086$640,588▲ $38,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,500$0▼ $167,500
Total Liabilities$167,500$0▼ $167,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,586$640,588▲ $206,002
Total Net Assets Fund Balance$434,586$640,588▲ $206,002
Total Liabilities and Net Assets / Fund Balance$602,086$640,588▲ $38,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,926$10,914$319,840
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Board Members and Trustees

NameTitle
Anne PfeifferChair
Tammy ReidVice Chair
Anne SahingozDirector
Joe RobinsonDirector
Patrick GrecoDirector
Steve RidgleyDirector
Debra ThorntonSecretary
Arnold LemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,397
Program Service Revenue
$0
Investment Income
$5,012
Other Revenue
$2,444
All Other Contributions
$1,263,397
Change in Net Assets
$206,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$706,745
Salaries, Compensation, and Employee Benefits$220,786
Other Expenses$137,320
Total Fundraising Expense$31,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$706,745--$706,745
Other Salaries and Wages$164,781$30,896$10,299$205,976
Fees for Services Management$38,210$7,164$2,388$47,762
Fees for Services Other$16,358-$12,257$28,615
Office Expenses$13,457$5,176$2,070$20,703
Occupancy$10,690$4,112$1,645$16,447
Payroll Taxes$11,847$2,221$742$14,810
Depreciation Depletion$6,600$2,539$1,015$10,154
Interest$4,531$1,743$697$6,971
Insurance$4,335$1,667$666$6,668
Total Functional Expenses$977,554$55,518$31,779$1,064,851
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,419,244

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 ServicesWater Kits and Training for Mothers00$854,261
HondurasProgram ServicesWater Kits and Training for Mothers00$513,715
PhilippinesProgram ServicesWater Kits and Training for Mothers00$19,560
KenyaProgram ServicesWater Kits and Training for Mothers00$12,300
ZambiaProgram ServicesWater Kits and Training for Mothers00$10,408
BoliviaProgram ServicesWater Kits and Training for Mothers00$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
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
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 11, LOUISVILLE, KY 40299

Signing Officer

Name
Sr Larraine Lauter
Title
Executive Director
Phone
5023569281
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Larraine Lauter
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
John P Schmidt CPA
Phone
5024598100
Raw XML AppendixShowing 400 of 477 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 APPROXIMATELY 314,500 INDIVIDUALS AND THEIR FAMILIES (APPROXIMATELY 78,600 HOUSEHOLDS).
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04551712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04551712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04551712
IRS990ScheduleA/TotalSupportAmt04583239
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/BookValueAmt0308926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0513715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1854261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CARIBBEAN-HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ZAMBIA
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/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0238057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21708
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0WATER TREATMENT KITS AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1WATER TREATMENT KITS AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2WATER TREATMENT KITS AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3WATER TREATMENT KITS AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK DISBURSEMENTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01129919
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt19000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt221000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt319560
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018832
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3326
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3WATER TREATMENT KITS AND SUPPLIES AND INSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01419244
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/TotalSpentAmt01419244
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,588
Liabilities
$0
Net assets
$640,588
Revenue
$1,270,853
Expenses
$1,064,851
Net income
$206,002
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
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.27$1.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits