Civic Intelligence

Society for Water Consumption

990EZ • Fiscal year 2016 • EIN 38-3296639

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
11334 Moore StRomulus, MI 48174

(313) 574-9299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,713

Down $2,149 (-12%) from 2015

Net Assets

$15,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$19,222

Down $778 (-3.9%) from 2015

Expenses

Down

$21,371

Down $2,383 (-10%) from 2015

Net Income

Up

-$2,149

Up $1,605 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,976Net Assets 2010: $29,9762010Assets 2011: $28,734Net Assets 2011: $28,7342011Assets 2012: $29,538Net Assets 2012: $29,5382012Assets 2013: $23,351Liabilities 2013: $0Net Assets 2013: $23,3512013Assets 2014: $21,616Liabilities 2014: $0Net Assets 2014: $21,6162014Assets 2015: $17,862Liabilities 2015: $02015Assets 2016: $15,713Liabilities 2016: $0Net Assets 2016: $15,7132016Assets 2017: $26,486Liabilities 2017: $0Net Assets 2017: $26,4862017Assets 2018: $21,552Liabilities 2018: $0Net Assets 2018: $21,5522018Assets 2019: $34,801Liabilities 2019: $02019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2021: $100Liabilities 2021: $02021

Highlighted filing

2016

Assets$15,713
Liabilities$0
Net Assets$15,713
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,969Expenses 2010: $21,036Net Income 2010: -$672010Revenue 2011: $17,595Expenses 2011: $18,837Net Income 2011: -$1,2422011Revenue 2012: $20,517Expenses 2012: $19,713Net Income 2012: $8042012Revenue 2013: $10,600Expenses 2013: $16,787Net Income 2013: -$6,1872013Revenue 2014: $20,510Expenses 2014: $22,245Net Income 2014: -$1,7352014Revenue 2015: $20,000Expenses 2015: $23,754Net Income 2015: -$3,7542015Revenue 2016: $19,222Expenses 2016: $21,371Net Income 2016: -$2,1492016Revenue 2017: $21,350Expenses 2017: $10,672Net Income 2017: $10,6782017Revenue 2018: $4,650Expenses 2018: $9,584Net Income 2018: -$4,9342018Revenue 2019: $27,000Expenses 2019: $13,751Net Income 2019: $13,2492019Revenue 2020: $9,559Expenses 2020: $8,966Net Income 2020: $5932020Revenue 2021: $7,286Expenses 2021: $7,286Net Income 2021: $02021

Highlighted filing

2016

Revenue$19,222
Expenses$21,371
Net Income-$2,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$19,222
Mission and Program Overview

Mission

Disperse info of drinking water benefits

Program Services

DescriptionGrantsExpenses
Dispersing knowledge of benefits of drinking water-$21,371
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BrooksPresidentPT$0--
Eleanor FradisTreasurer-$0--
Beverly WhiteheadSecretary-$0--
Joseph ButlerChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Society for Water Consumption
EIN
38-3296639
Address
11334 Moore St, Romulus, MI 48174

Signing Officer

Name
Ruth Brooks
Title
President
Phone
3135749299
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Silberberg & Rothenberg PLC
Address
3000 Town Center Suite 2200, Southfield, MI 48075-1191
Preparer
Jon Rothenberg
Phone
2488512727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,553Water 3,201Travel 4,688Food-meetings/volunteers 500Filing fees 20Educational materials 600”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBooks and toys 13,628 13,028Fixed Assets net of acc depr 4,223 2,670”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth Brooks
IRS990EZ/BooksInCareOfDetail/PhoneNum03135749299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011334 Moore St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romulus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015713
IRS990EZ/GrossReceiptsAmt019222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015713
IRS990EZ/OccupancyRentUtltsAndMaintAmt010359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eleanor Fradis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015698
IRS990EZ/OtherExpensesTotalAmt010562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disperse info of drinking water benefits
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dispersing knowledge of benefits of drinking water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021371
IRS990EZ/TotalProgramServiceExpensesAmt021371
IRS990EZ/TotalRevenueAmt019222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086049
IRS990ScheduleA/TotalSupportAmt086049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,553Water 3,201Travel 4,688Food-meetings/volunteers 500Filing fees 20Educational materials 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBooks and toys 13,628 13,028Fixed Assets net of acc depr 4,223 2,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03135749299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Society for Water Consumption
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0383296639
ReturnHeader/Filer/USAddress/AddressLine1Txt011334 Moore St
ReturnHeader/Filer/USAddress/CityNm0Romulus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0476A9AB82039BD4BD946E7599328D5EE7F129637
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0476A9AB82039BD4BD946E7599328D5EE7F129637
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03807262017129tmqasab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.20.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383326592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silberberg & Rothenberg PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Town Center Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480751191
ReturnHeader/PreparerPersonGrp/PhoneNum02488512727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Rothenberg
ReturnHeader/ReturnTs02017-05-09T09:13:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,713
Liabilities
$0
Net assets
$15,713
Revenue
$19,222
Expenses
$21,371
Net income
-$2,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$7.29$7.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$9.56$8.97$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$27.0$13.8$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$4.65$9.58$4.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$21.4$10.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$19.2$21.4$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$20.0$23.8$3.75
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.6$0.00$21.6$20.5$22.2$1.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.4$0.00$23.4$10.6$16.8$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$20.5$19.7$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$17.6$18.8$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$21.0$21.0$0.07