Civic Intelligence

Water for Life Inc

990 • Fiscal year 2010 • EIN 42-1203881

Apr 01, 2009 to Mar 31, 2010 • Filed on Jun 04, 2010

Organization ProfileWWW.WFLHAITI.COM
Box 45652247
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,945,120

No earlier filing loaded for comparison.

Net Assets

$1,927,696

No earlier filing loaded for comparison.

Liabilities

$17,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$723,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,945,120Liabilities 2010: $17,424Net Assets 2010: $1,927,6962010Assets 2011: $2,086,458Liabilities 2011: $48,916Net Assets 2011: $2,037,5422011Assets 2012: $2,090,069Liabilities 2012: $50,794Net Assets 2012: $2,039,2752012Assets 2013: $2,558,749Liabilities 2013: $60,155Net Assets 2013: $2,498,5942013Assets 2014: $2,764,116Liabilities 2014: $8,715Net Assets 2014: $2,755,4012014Assets 2015: $3,419,606Liabilities 2015: $99,301Net Assets 2015: $3,320,3052015Assets 2016: $3,766,307Liabilities 2016: $164,943Net Assets 2016: $3,601,3642016Assets 2017: $3,718,545Liabilities 2017: $126,559Net Assets 2017: $3,591,9862017Assets 2018: $3,565,897Liabilities 2018: $53,399Net Assets 2018: $3,512,4982018Assets 2019: $3,927,443Liabilities 2019: $67,402Net Assets 2019: $3,860,0412019Assets 2020: $4,135,133Liabilities 2020: $101,609Net Assets 2020: $4,033,5242020Assets 2021: $4,639,025Liabilities 2021: $183,664Net Assets 2021: $4,455,3612021Assets 2022: $4,945,451Liabilities 2022: $362,820Net Assets 2022: $4,582,6312022Assets 2023: $4,763,283Liabilities 2023: $82,667Net Assets 2023: $4,680,6162023Assets 2024: $4,914,738Liabilities 2024: $43,971Net Assets 2024: $4,870,7672024Assets 2025: $4,585,640Liabilities 2025: $71,909Net Assets 2025: $4,513,7312025

Highlighted filing

2010

Assets$1,945,120
Liabilities$17,424
Net Assets$1,927,696
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,0042010Expenses 2011: $1,205,1962011Expenses 2012: $1,075,5272012Expenses 2013: $1,142,5892013Revenue 2014: $1,517,445Expenses 2014: $1,367,234Net Income 2014: $150,2112014Revenue 2015: $2,005,869Expenses 2015: $1,465,606Net Income 2015: $540,2632015Revenue 2016: $1,625,406Expenses 2016: $1,362,009Net Income 2016: $263,3972016Revenue 2017: $1,752,187Expenses 2017: $1,761,565Net Income 2017: -$9,3782017Revenue 2018: $1,513,932Expenses 2018: $1,593,420Net Income 2018: -$79,4882018Revenue 2019: $1,901,967Expenses 2019: $1,558,224Net Income 2019: $343,7432019Revenue 2020: $1,347,032Expenses 2020: $1,173,549Net Income 2020: $173,4832020Revenue 2021: $1,910,716Expenses 2021: $1,488,879Net Income 2021: $421,8372021Revenue 2022: $1,516,514Expenses 2022: $1,389,244Net Income 2022: $127,2702022Revenue 2023: $1,695,784Expenses 2023: $1,597,799Net Income 2023: $97,9852023Revenue 2024: $1,753,777Expenses 2024: $1,563,626Net Income 2024: $190,1512024Revenue 2025: $1,483,290Expenses 2025: $1,840,326Net Income 2025: -$357,0362025

Highlighted filing

2010

Revenue-
Expenses$723,004
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jun 4, 2010
Return Version
2009v1.2
Gross Receipts
$1,143,591
Mission and Program Overview

Mission

Water For Life, Inc. is a non-profit organization that endeavors to demonstrate Gods love to the people of Haiti through: providing well services including drilling, pump maintenance, and water testing, building irrigation systemes, social assistance and other projects.

Major Activities

Activity 2
Passe Bois DOrmes School - WFL operates one school in Southern Haiti Classes range from Pre K through 7th grade Approximately 380 students attended the school this year The students are fed one nutritious meal each school day The school term runs from September through June each year Forty-three local Haitians are employed as administrators teachers and other support staff
Activity 3
Native Projects - WFL provides direct aid to needy Haitians Aid is given for medical needs including transportation to hospitals Aid is also given for education support of widows and their children and other financially needy Haitians Last year WFL assited approximately 300 Haitians
Filing and Contact Details

Filer

EIN
42-1203881
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grant making
IRS990ScheduleF/Form990ScheduleFPartIV/Explanation0Monitoring Procedures Grants or funds made available by WFL to individuals in Haiti are provided to meet very basic human needs Before funds are disbursed US personnel review the needs presented and approve each distribution Management monitors the use of funds by periodically visiting those who receive financial assistance Schedule F Part I Line 3F Disclosure Total expenditures listed in column F are reported on the accrual basis of accounting Schudle F Part III Column C Disclosure The number of recepients reported in column C was estimated based upon information kept at the field office
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant017018
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Cash payment
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients0300
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America and
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Medical and Economic Aid
IRS990ScheduleF/TotalAmountSpent0589260
IRS990ScheduleF/TotalNumberOfEmployees059
IRS990ScheduleF/TotalNumberOfOffices01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction031340
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Compensationbenefit
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Orpha Miller
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Stepmthr of Bd Chair
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Fair Value
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99008092
IRS990ScheduleM/FoodInventory/NumberOfContributions03
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Schedule M Column B Disclosure The numbers listed in column B reprsent the number of contributions during the year
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Various supplies
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair Value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990048420
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions019
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Leon Miller Board Chairman and Leonard Hochstedler have a family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is sent to each board member prior to its filing with the Internal Revenue Service Each board member is given an opportunity to review Form 990 for accuracy Once all questions are resolved approval is given to file Form 990 with the Internal Revenue Service
IRS990ScheduleO/GeneralExplanation/Explanation2Even though WFL did not meet all three conditions to check yes for officer compensation the governing board sets and approves officer compensation
IRS990ScheduleO/GeneralExplanation/Explanation3WFL makes its annual audited financial statements and other governing documents such as its articles of incorporation and by-laws available upon request These documents may also be inspected at WFLs corporate headquarters located in Kalona Iowa
IRS990ScheduleO/GeneralExplanation/Explanation4Part I and III Line 1 continuation by carrying out other special projects
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/StatesWhereCopyOfReturnIsFiled1OH

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,945,120
Liabilities
$17,424
Net assets
$1,927,696
Revenue
-
Expenses
$723,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.51$1.48$1.84$0.36
2024Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$1.75$1.56$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.08$4.68$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.36$4.58$1.52$1.39$0.13
2021Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$1.91$1.49$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.03$1.35$1.17$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$1.90$1.56$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.51$1.51$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.13$3.59$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.60$1.63$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$2.01$1.47$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$1.52$1.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.72
Peer Organizations

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