Civic Intelligence

Water for Africa Through Everyday Responsiveness Inc.

990 • Fiscal year 2013 • EIN 43-2017162

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWATERINAFRICA.COM
212 Xanadu Road Unit 50753965

(608) 253-0717

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$54,605

Flat from 2013

Net Assets

Flat

$34,605

Flat from 2013

Liabilities

Flat

$20,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Flat

$439,122

Flat from 2013

Expenses

Flat

$493,065

Flat from 2013

Net Income

Flat

-$53,943

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $344,858Liabilities 2010: $200,000Net Assets 2010: $144,8582010Assets 2011: $312,204Liabilities 2011: $40,000Net Assets 2011: $272,2042011Assets 2012: $108,548Liabilities 2012: $20,000Net Assets 2012: $88,5482012Assets 2013: $54,605Liabilities 2013: $20,000Net Assets 2013: $34,6052013Assets 2013: $54,605Liabilities 2013: $20,000Net Assets 2013: $34,6052013Assets 2014: $44,038Liabilities 2014: $3,661Net Assets 2014: $40,3772014Assets 2015: $11,599Liabilities 2015: $02015Assets 2016: $10,640Liabilities 2016: $0Net Assets 2016: $10,6402016Assets 2017: $9,782Liabilities 2017: $0Net Assets 2017: $9,7822017Assets 2018: $87,356Liabilities 2018: $4,869Net Assets 2018: $82,4872018Assets 2019: $92,963Liabilities 2019: $10,0002019Assets 2020: $166,491Liabilities 2020: $732Net Assets 2020: $165,7592020Assets 2021: $119,593Liabilities 2021: $0Net Assets 2021: $119,5932021

Highlighted filing

2013

Assets$54,605
Liabilities$20,000
Net Assets$34,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $356,7542010Expenses 2011: $207,3082011Expenses 2012: $450,1552012Revenue 2013: $439,122Expenses 2013: $493,065Net Income 2013: -$53,9432013Revenue 2013: $439,122Expenses 2013: $493,065Net Income 2013: -$53,9432013Revenue 2014: $417,455Expenses 2014: $411,683Net Income 2014: $5,7722014Revenue 2015: $190,720Expenses 2015: $219,498Net Income 2015: -$28,7782015Revenue 2016: $105,640Expenses 2016: $106,599Net Income 2016: -$9592016Revenue 2017: $63,459Expenses 2017: $64,317Net Income 2017: -$8582017Revenue 2018: $145,117Expenses 2018: $72,412Net Income 2018: $72,7052018Revenue 2019: $85,856Expenses 2019: $85,380Net Income 2019: $4762019Revenue 2020: $252,898Expenses 2020: $170,101Net Income 2020: $82,7972020Revenue 2021: $253,286Expenses 2021: $299,452Net Income 2021: -$46,1662021

Highlighted filing

2013

Revenue$439,122
Expenses$493,065
Net Income-$53,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$439,122
Mission and Program Overview

Mission

Buruli ulcer and water for ghana africa

To provide fresh water, education and medical aid to the people of ghana, africa and toprovide money, and assistance in the search for the sources of buruli ulcer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,497$49,156▼ $56,341
Rtn Earn Endowment Incm Other Fnds$88,548$34,605▼ $53,943
Prepaid Expenses and Deferred Charges$870$4,385▲ $3,515
Land, Buildings, and Equipment, Net$2,793$1,676▼ $1,117
Accounts Receivable$-612$-612→ $0
Total Assets$108,548$54,605▼ $53,943
Liabilities
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,548$34,605▼ $53,943
Total Liabilities and Net Assets / Fund Balance$108,548$54,605▼ $53,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,676$4,141$5,817
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James NiquettePresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
Dr Edwin AmpaduDirector
Minta AboagyeDirector
Minta AboagyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,643
Program Service Revenue
$3,400
Investment Income
$79
Other Revenue
$0
All Other Contributions
$435,643
Change in Net Assets
$-53,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,122
Total Revenue per Audited Statements
$439,122
Total Revenue per Form 990
$439,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,204
Salaries, Compensation, and Employee Benefits$87,101
Other Expenses$65,760
Total Fundraising Expense$27,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,204--$340,204
Current Officers, Directors, Trustees, and Key Employees-$27,000$27,000$54,000
Occupancy-$38,870-$38,870
Other Salaries and Wages$18,427--$18,427
Other Employee Benefits-$10,800-$10,800
Office Expenses-$4,020-$4,020
Payroll Taxes$2,153$1,721-$3,874
Fees for Services Accounting-$3,709-$3,709
Advertising-$1,185-$1,185
Depreciation Depletion-$1,117-$1,117
All Other Expenses--$909$909
Other Expenses-$406-$406
Total Functional Expenses$360,784$104,372$27,909$493,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,065
Total Expenses per Audited Statements$493,065
Total Expenses per Form 990$493,065
International Activity

International Summary

Offices
4
Employees
20
Spending
$340,205

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 AfricaProgram servicesWater Projects15$315,412
Sub-Saharan AfricaProgram servicesEducation15$9,436
Sub-Saharan AfricaProgram servicesEye Surgeries15$7,895
Sub-Saharan AfricaProgram servicesBuruli Ulcer Expense15$7,462
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return prepared by Sue Niquette who is also a CPA and reviewed by President and Board Member James Niquette”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-2017162

Signing Officer

Name
James Niquette
Title
President
Phone
6082530717
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Niquette
Formed
2004
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Sue Niquette CPA
Phone
6082530717
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01555395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148178
IRS990ScheduleA/Total509Grp/TotalAmt01555395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557128
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05817
IRS990ScheduleD/ExpensesSubtotalAmt0493065
IRS990ScheduleD/RevenueSubtotalAmt0439122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676
IRS990ScheduleD/TotalExpensesPerForm990Amt0493065
IRS990ScheduleD/TotalRevenuePerForm990Amt0439122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0315412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Water Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Eye Surgeries
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Buruli Ulcer Expense
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0340205
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0340205
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return prepared by Sue Niquette who is also a CPA and reviewed by President and Board Member James Niquette
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108548
IRS990/TotalAssetsEOYAmt054605
IRS990/TotalAssetsGrp/BOYAmt0108548
IRS990/TotalAssetsGrp/EOYAmt054605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435643
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0335977
IRS990/TotalProgramServiceExpensesAmt0360784
IRS990/TotalProgramServiceRevenueAmt03400
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101959 NW 50TH CIRCLE
IRS990/USAddress/City0Ocala
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034482
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WATERINAFRICA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Niquette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082530717

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,605
Liabilities
$20,000
Net assets
$34,605
Revenue
$439,122
Expenses
$493,065
Net income
-$53,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.53$2.99$0.46
2020Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$2.53$1.70$0.83
2019Summary only. Only limited summary data is available for this year.$0.93$0.10$0.86$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.45$0.72$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.06$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.91$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$4.17$4.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$4.39$4.93$0.54
2013Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$4.39$4.93$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.40$2.72$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.00$1.45$3.57