Civic Intelligence

Drilling for Life

990 • Fiscal year 2016 • EIN 38-3787384

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.DRILLINGFORLIFE.ORG
266 Vera Cruz RdReinholds, PA 17569

(717) 682-4089

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

92nd percentile

52%

Higher net margin than 92% 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

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$171,018

Up $107,360 (+169%) from 2015

Net Assets

Up

$171,018

Up $107,360 (+169%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$207,326

Up $30,652 (+17%) from 2015

Expenses

Down

$99,966

Down $174,438 (-64%) from 2015

Net Income

Up

$107,360

Up $205,090 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $35,646Liabilities 2010: $02010Assets 2011: $41,667Liabilities 2011: $02011Assets 2012: $220,200Liabilities 2012: $0Net Assets 2012: $220,2002012Assets 2013: $109,433Liabilities 2013: $0Net Assets 2013: $109,4332013Assets 2014: $161,388Liabilities 2014: $0Net Assets 2014: $161,3882014Assets 2015: $63,658Liabilities 2015: $0Net Assets 2015: $63,6582015Assets 2016: $171,018Liabilities 2016: $0Net Assets 2016: $171,0182016Assets 2017: $270,858Liabilities 2017: $0Net Assets 2017: $270,8582017Assets 2018: $167,422Liabilities 2018: $0Net Assets 2018: $167,4222018Assets 2019: $288,091Liabilities 2019: $0Net Assets 2019: $288,0912019Assets 2020: $251,295Liabilities 2020: $0Net Assets 2020: $251,2952020Assets 2021: $234,465Liabilities 2021: $0Net Assets 2021: $234,4652021Assets 2022: $595,560Liabilities 2022: $0Net Assets 2022: $595,5602022Assets 2023: $153,567Liabilities 2023: $0Net Assets 2023: $153,5672023Assets 2024: $195,778Liabilities 2024: $0Net Assets 2024: $195,7782024

Highlighted filing

2016

Assets$171,018
Liabilities$0
Net Assets$171,018
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $119,530Expenses 2010: $93,745Net Income 2010: $25,7852010Revenue 2011: $89,901Expenses 2011: $83,880Net Income 2011: $6,0212011Expenses 2012: $58,1752012Revenue 2013: $189,304Expenses 2013: $170,560Net Income 2013: $18,7442013Revenue 2014: $242,781Expenses 2014: $190,826Net Income 2014: $51,9552014Revenue 2015: $176,674Expenses 2015: $274,404Net Income 2015: -$97,7302015Revenue 2016: $207,326Expenses 2016: $99,966Net Income 2016: $107,3602016Revenue 2017: $287,471Expenses 2017: $187,631Net Income 2017: $99,8402017Revenue 2018: $241,453Expenses 2018: $344,889Net Income 2018: -$103,4362018Revenue 2019: $311,283Expenses 2019: $190,614Net Income 2019: $120,6692019Revenue 2020: $270,654Expenses 2020: $307,450Net Income 2020: -$36,7962020Revenue 2021: $350,325Expenses 2021: $367,155Net Income 2021: -$16,8302021Revenue 2022: $749,714Expenses 2022: $388,619Net Income 2022: $361,0952022Revenue 2023: $397,607Expenses 2023: $839,600Net Income 2023: -$441,9932023Revenue 2024: $364,514Expenses 2024: $322,303Net Income 2024: $42,2112024

Highlighted filing

2016

Revenue$207,326
Expenses$99,966
Net Income$107,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$207,326
Mission and Program Overview

Mission

Drilling for life is a charitable christian ministry established for the purpose of providing clean, potable water to people who lack the basic necessities of life in the regions surrounding east africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,696$159,997▲ $104,301
Land, Buildings, and Equipment, Net$7,962$11,021▲ $3,059
Total Assets$63,658$171,018▲ $107,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,658$171,018▲ $107,360
Total Net Assets Fund Balance$63,658$171,018▲ $107,360
Total Liabilities and Net Assets / Fund Balance$63,658$171,018▲ $107,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,021$16,149$27,170
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald R WeaverPresident/ch
Glenn Z HorstVice Chair
Earl WeaverBoard Member
Galen MartinBoard Member
Eugene SnaderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$207,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,326
Change in Net Assets
$107,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,888
Other Expenses$31,078
Total Fundraising Expense$985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$68,888--$68,888
Travel$14,242--$14,242
Fees for Services Accounting-$5,068-$5,068
Depreciation Depletion$3,440--$3,440
Office Expenses$1,858--$1,858
Advertising--$985$985
Other Expenses$45$276-$45
Total Functional Expenses$93,637$5,344$985$99,966
International Activity

International Summary

Spending
$68,888

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
Sub-saharan AfricaGrants to RecipientsSupport--$68,888
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and signs off that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Drilling for Life
EIN
38-3787384
Phone
7176824089
Address
266 VERA CRUZ RD, REINHOLDS, PA 17569

Signing Officer

Name
Ronald R Weaver
Title
President/chairman
Phone
7176824089
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald R Weaver
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Simon Lever Llp
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Kimberly D Lyons
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization reports accrued interest and penalties related to unrecognized tax benefits as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the year ended december 31, 2016.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DRILLING FOR LIFE - KENYA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELL DRILL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068888
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DRILLING FOR LIFE - KENYA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DRILLING FOR LIFE - KENYA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063658
IRS990/TotalAssetsEOYAmt0171018
IRS990/TotalAssetsGrp/BOYAmt063658
IRS990/TotalAssetsGrp/EOYAmt0171018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093637
IRS990/TotalFunctionalExpensesGrp/TotalAmt099966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171018
IRS990/TotalProgramServiceExpensesAmt093637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207326
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171018
IRS990/TravelGrp/ProgramServicesAmt014242
IRS990/TravelGrp/TotalAmt014242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 VERA CRUZ ROAD
IRS990/USAddress/CityNm0REINHOLDS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017569
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRILLINGFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD R WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07176824089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRILLING FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0DRIL
ReturnHeader/Filer/EIN0383787384
ReturnHeader/Filer/PhoneNum07176824089
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 VERA CRUZ RD
ReturnHeader/Filer/USAddress/CityNm0REINHOLDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED364B827F39AA814DBA53D2E657A7B72563527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03952B4CCC42E66F05008F692F41F415D3C2FD2E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D LYONS
ReturnHeader/ReturnTs02017-11-01T10:38:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,018
Liabilities
$0
Net assets
$171,018
Revenue
$207,326
Expenses
$99,966
Net income
$107,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$3.65$3.22$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.98$8.40$4.42
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$7.50$3.89$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.50$3.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.71$3.07$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$3.11$1.91$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.41$3.45$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.87$1.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.07$1.00$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.77$2.74$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.43$1.91$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.89$1.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.58
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.90$0.84$0.06
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$1.20$0.94$0.26