Civic Intelligence

Water for Life Inc

990 • Fiscal year 2011 • EIN 42-1203881

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 25, 2011

Organization ProfileWWW.WFLHAITI.COM
Box 45652247
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,086,458

Up $141,338 (+7.3%) from 2010

Net Assets

Up

$2,037,542

Up $109,846 (+5.7%) from 2010

Liabilities

Up

$48,916

Up $31,492 (+181%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,205,196

Up $482,192 (+67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2011

Assets$2,086,458
Liabilities$48,916
Net Assets$2,037,542
Open 2011 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

2011

Revenue-
Expenses$1,205,196
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 25, 2011
Return Version
2010v3.4
Gross Receipts
$1,303,913
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
Social Assistance 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 10564 Haitians
Activity 3
Passe Bois DOrmes School - WFL operates one school in Southern Haiti Classes range from Pre K through 11th grade Approximately 471 students attended the school this year The students are fed one nutritious meal each school day The school ter m runs from September through June each year Approximately 45 local Haitians are employed as administrators teachers and other support staff
Filing and Contact Details

Filer

EIN
42-1203881
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleD/TotalExpensesPerForm99001205196
IRS990ScheduleD/TotalOfBookValueLandBuildings01011956
IRS990ScheduleD/TotalOfBookValueSecurities08954
IRS990ScheduleD/TotalRevenue01301279
IRS990ScheduleD/TotalRevenuePerForm99001301279
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01376095
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01477218
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees055
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribb
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Central America and the Caribb
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Wells Sch Irrigatn
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0654191
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1422227
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grant making
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/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/AmountOfCashGrant051881
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance0157158
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0Food building supplies supplie
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Cash payme
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0Estimated value
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients010564
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Central America and
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Economic Aid
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant011710
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant16000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant250000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Operations
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Operations

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,086,458
Liabilities
$48,916
Net assets
$2,037,542
Revenue
-
Expenses
$1,205,196
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits