Civic Intelligence

Neverthirst Inc (Formerly Compassion Outreach Ministries Inc)

990 • Fiscal year 2014 • EIN 45-0594639

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.NEVERTHIRSTWATER.ORG
122 Edenton StreetBirmingham, AL 35242

(205) 991-7757

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$411,119

Up $2,469 (+0.6%) from 2013

Net Assets

Up

$411,119

Up $2,469 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Down

$1,450,709

Down $18,574 (-1.3%) from 2013

Expenses

Down

$1,448,240

Down $256,910 (-15%) from 2013

Net Income

Up

$2,469

Up $238,336 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $443,102Liabilities 2010: $0Net Assets 2010: $443,1022010Assets 2011: $660,679Liabilities 2011: $0Net Assets 2011: $660,6792011Assets 2012: $644,517Liabilities 2012: $0Net Assets 2012: $644,5172012Assets 2013: $408,650Liabilities 2013: $0Net Assets 2013: $408,6502013Assets 2014: $411,119Liabilities 2014: $0Net Assets 2014: $411,1192014Assets 2015: $688,478Liabilities 2015: $0Net Assets 2015: $688,4782015Assets 2016: $491,452Liabilities 2016: $0Net Assets 2016: $491,4522016Assets 2017: $399,610Liabilities 2017: $0Net Assets 2017: $399,6102017Assets 2018: $541,099Liabilities 2018: $47,159Net Assets 2018: $493,9402018Assets 2019: $1,019,358Liabilities 2019: $136,312Net Assets 2019: $883,0462019Assets 2020: $2,950,918Liabilities 2020: $147,946Net Assets 2020: $2,802,9722020Assets 2021: $3,438,495Liabilities 2021: $54,504Net Assets 2021: $3,383,9912021Assets 2022: $2,547,546Liabilities 2022: $298,471Net Assets 2022: $2,249,0752022Assets 2023: $3,821,277Liabilities 2023: $443,746Net Assets 2023: $3,377,5312023Assets 2024: $3,886,190Liabilities 2024: $238,352Net Assets 2024: $3,647,8382024

Highlighted filing

2014

Assets$411,119
Liabilities$0
Net Assets$411,119
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,028,653Expenses 2010: $776,473Net Income 2010: $252,1802010Revenue 2011: $1,342,220Expenses 2011: $1,124,643Net Income 2011: $217,5772011Revenue 2012: $1,294,793Expenses 2012: $1,310,955Net Income 2012: -$16,1622012Revenue 2013: $1,469,283Expenses 2013: $1,705,150Net Income 2013: -$235,8672013Revenue 2014: $1,450,709Expenses 2014: $1,448,240Net Income 2014: $2,4692014Revenue 2015: $1,675,678Expenses 2015: $1,398,319Net Income 2015: $277,3592015Revenue 2016: $1,892,525Expenses 2016: $2,089,551Net Income 2016: -$197,0262016Revenue 2017: $2,159,842Expenses 2017: $2,251,684Net Income 2017: -$91,8422017Revenue 2018: $2,565,912Expenses 2018: $2,570,490Net Income 2018: -$4,5782018Revenue 2019: $2,972,273Expenses 2019: $2,583,167Net Income 2019: $389,1062019Revenue 2020: $4,852,263Expenses 2020: $2,932,337Net Income 2020: $1,919,9262020Revenue 2021: $7,649,979Expenses 2021: $7,068,960Net Income 2021: $581,0192021Revenue 2022: $8,211,041Expenses 2022: $9,345,957Net Income 2022: -$1,134,9162022Revenue 2023: $9,165,555Expenses 2023: $8,037,099Net Income 2023: $1,128,4562023Revenue 2024: $9,619,050Expenses 2024: $9,348,743Net Income 2024: $270,3072024

Highlighted filing

2014

Revenue$1,450,709
Expenses$1,448,240
Net Income$2,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,499,460
Mission and Program Overview

Mission

Neverthirst is a faith-based non profit which provides clean water to the poor through the local church.

Neverthirst provides clean water through the building of water wells and other water projects with 20 year lives in undeveloped countries such as sudan, south sudan, india, cambodia and nepal as well as provides filtration systems while sharing the gospel with the surrounding community. It is neverthirst's goal to provide both drinking water & more importantly spiritual water to the residents in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,650$411,119▲ $2,469
Cash and Non-Interest-Bearing Accounts$395,859$399,007▲ $3,148
Land, Buildings, and Equipment, Net$12,791$12,112▼ $679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$408,650$411,119▲ $2,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,650$411,119▲ $2,469
Total Liabilities and Net Assets / Fund Balance$408,650$411,119▲ $2,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,112$45,444$57,556
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WhiteheadDirectorFT$102,200$102,200

Board Members and Trustees

NameTitle
Don BrobstDirector
Forest WaldenDirector
Rhett BennettDirector
Vann a RussellDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,125
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$412,920
All Other Contributions
$1,007,462
Change in Net Assets
$2,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,701
Revenue Not Reported on Financial Statements
$-43,992
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-43,992
Total Revenue per Audited Statements
$1,494,701
Total Revenue per Form 990
$1,450,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,019
Salaries, Compensation, and Employee Benefits$249,221
Total Fundraising Expense$133,908
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,333$49,844$49,844$147,021
Travel$129,385--$129,385
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$102,200--$102,200
Advertising--$47,330$47,330
Fees for Services Accounting$8,466$14,109$5,643$28,218
Occupancy$6,023$12,045$6,023$24,091
All Other Expenses$516$1,914$8,922$11,352
Other Expenses$2,715$9,087$8,287$9,087
Information Technology$4,445$1,482$1,482$7,409
Depreciation Depletion$2,305$1,152$2,304$5,761
Insurance-$1,922-$1,922
Total Functional Expenses$1,213,918$100,414$133,908$1,448,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,244
Total Expenses per Form 990$1,448,240
Expenses per Audited Statements$1,441,493
Expenses Not Reported on Form 990$48,751
Expenses Not Reported on Financial Statements$6,747
Other Expense Adjustments$6,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Related ChurchesBirmingham, AL501(c)(3)Church Planting$120,000

International Summary

Offices
0
Employees
0
Spending
$790,529

International Compliance

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
India - South AsiaClean Water Wells and Spreading the Word of God Through Local ChurchClean Water Wells and Spreading the Word of God Through Local Church00$371,421
Cambodia - East AsiaClean Water, Filtration Programs and Spreading the Word of GodClean Water and Spreading the Word of God Through Local Church, Filtration00$315,834
Africa - SubsaharanClean Water Wells and Spreading the Word of God Through Local ChurchClean Water Wells and Spreading the Word of God Through Local Church00$103,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,671
Fundraising Direct Expenses$48,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wod for Water Event$471,937$442,274$33,450$408,824
April 5 Year Event$19,397$19,397$15,301$4,096
Total Events$491,334$461,671$48,751$412,920
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 2

“Rhett bennett and vann russell, who are on the board of directors of the organization, have investments in some common investment entities.”

Form 990, Part VI, Section B, Line 11

“This form 990 has been reviewed and discussed by the executive director and the treasurer of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to report exceptions to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Review of other organizations of like size and duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available to the public upon such request.”

Filing and Contact Details

Filer

Filer Name
Neverthirst Inc (formerly Compassion
EIN
45-0594639
Phone
2059917757
Address
122 EDENTON STREET, BIRMINGHAM, AL 35242

Signing Officer

Name
Mark Whitehead
Title
Director
Phone
2059917757
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vann a Russell
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board/committee thta reviews the financial statements including the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2014 and there are no interest or penalties related to income tax assessments. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 4,759. Fundraising expenses net with revenue on return -48,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue on return 48,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 6,747.”

Raw XML AppendixShowing 400 of 482 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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IRS990/ActivityOrMissionDesc0NEVERTHIRST PROVIDES CLEAN WATER THROUGH THE BUILDING OF WATER WELLS AND OTHER WATER PROJECTS WITH 20 YEAR LIVES IN UNDEVELOPED COUNTRIES SUCH AS SUDAN, SOUTH SUDAN, INDIA, CAMBODIA AND NEPAL AS WELL AS PROVIDES FILTRATION SYSTEMS WHILE SHARING THE GOSPEL WITH THE SURROUNDING COMMUNITY. IT IS NEVERTHIRST'S GOAL TO PROVIDE BOTH DRINKING WATER & MORE IMPORTANTLY SPIRITUAL WATER TO THE RESIDENTS IN THESE AREAS.
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IRS990/Desc0NEVERTHIRST RECEIVES CONTRIBUTIONS WHICH ARE USED FOR ITS MISSION WORK IN SUDAN, SOUTH SUDAN, INDIA, CAMBODIA, NEPAL AND OTHER UNDER-DEVELOPED COUNTRIES WHERE IT DEVELOPS & BUILDS FRESH WATER WELLS AND OTHER WATER PROJECTS FOR TOWNS OR VILLAGES AS WELL AS SHARES THE WORD OF GOD. NEVERTHIRST ONLY HAS ONE PROGRAM SERVICE WHICH IS THE COSTS ASSOCIATED WITH PROVIDING WELLS AND OTHER WATER PROJECTS AND RELATED COSTS THROUGH THE LOCAL CHURCH IN AFRICA AND ASIA. THE MAJORITY OF THE CONTRIBUTIONS RECEIVED BY NEVERTHIRST ARE THE RESULTS OF WORD OF MOUTH BY THOSE INDIVIDUALS WHO MAY HAVE SPENT TIME ON A MISSION TRIP AND VISITED ONE OF THE COMMUNITIES IN WHICH NEVERTHIRST REACHES OUT TO. NEVERTHIRST HAS ALSO WORKED WITH THE ASSOCIATION OF RELATED CHURCHES IN THE US (ARC) THAT HAS WORKED TO PLAN CHURCHES IN THE US WHICH IN TURN WILL FACILITATE FUTURE FUNDING OPPORTUNITIES FOR NEVERTHIRST FOR FURTHERING ITS PRIMARY EXEMPT PURPOSE OF ASSISTING UNDEVELOPED COUNTRIES SUCH AS SUDAN, SOUTH SUDAN, INDIA, CAMBODIA AND NEPAL WHILE SHARING THE GOSPEL WITH THE SURROUNDING COMMUNITY. IT IS NEVERTHIRST'S GOAL TO PROVIDE BOTH DRINKING WATER & MORE IMPORTANTALY SPIRITUAL WATER TO THE RESIDENTS IN THESE AREAS.
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IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt39087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANN A RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt01264595
IRS990/PYOtherRevenueAmt0245254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-235867
IRS990/PYSalariesCompEmpBnftPaidAmt0320555
IRS990/PYTotalExpensesAmt01705150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01151168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05651971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0461671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0265827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0171536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01118373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05283
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06770344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01489206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071020
IRS990ScheduleA/Total509Grp/TotalAmt06770344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06775627
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057556
IRS990ScheduleD/ExpensesNotReportedAmt048751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06747
IRS990ScheduleD/ExpensesSubtotalAmt01441493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048751
IRS990ScheduleD/OtherExpensesNotIncludedAmt06747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43992
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43992
IRS990ScheduleD/RevenueSubtotalAmt01494701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014 AND THERE ARE NO INTEREST OR PENALTIES RELATED TO INCOME TAX ASSESSMENTS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 4,759. FUNDRAISING EXPENSES NET WITH REVENUE ON RETURN -48,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE ON RETURN 48,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 6,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012112
IRS990ScheduleD/TotalExpensesPerForm990Amt01448240
IRS990ScheduleD/TotalRevenuePerForm990Amt01450709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1371421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2315834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA - SUBSAHARAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA - SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CAMBODIA - EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER WELLS AND SPREADING THE WORD OF GOD THROUGH LOCAL CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CLEAN WATER WELLS AND SPREADING THE WORD OF GOD THROUGH LOCAL CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CLEAN WATER AND SPREADING THE WORD OF GOD THROUGH LOCAL CHURCH, FILTRATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CLEAN WATER WELLS AND SPREADING THE WORD OF GOD THROUGH LOCAL CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CLEAN WATER WELLS AND SPREADING THE WORD OF GOD THROUGH LOCAL CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CLEAN WATER, FILTRATION PROGRAMS AND SPREADING THE WORD OF GOD
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0790529
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS ALL ACTIVITIES IN OTHER COUNTRIES BY WORKING WITH OTHER ORGANIZATIONS THAT ARE CLASSIFIED AS CHARITABLE IN THAT COUNTRY OR BY HAVING SITE VISITS TO SUCH COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REPORTS ARE PROVIDED FOR EACH PROJECT IN EACH REGION WHICH DETAILS ALL EXPENDITURES. REPORTS ARE REVIEWED FOR ACCURACY AND ACCOUNTABILITY WITH AGREED UPON ARRANGEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0790529
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOD FOR WATER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL 5 YEAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0471937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0491334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0442274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0412920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015301
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH PLANTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION OF RELATED CHURCHES
IRS990ScheduleI/RecipientTable/RecipientEIN0900662676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 EDENTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035242
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTAION CONSISTENTLY MONITORS THE USE OF GRANTS TO GRANTEE ORGANIZATIONS TO ENSURE THAT THEY ARE FOLLOWING THE PURPOSE UNDER WHICH THE GRANT WAS MADE AND ALSO THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHETT BENNETT AND VANN RUSSELL, WHO ARE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION, HAVE INVESTMENTS IN SOME COMMON INVESTMENT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 HAS BEEN REVIEWED AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT EXCEPTIONS TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF OTHER ORGANIZATIONS OF LIKE SIZE AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD/COMMITTEE THTA REVIEWS THE FINANCIAL STATEMENTS INCLUDING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,119
Liabilities
$0
Net assets
$411,119
Revenue
$1,450,709
Expenses
$1,448,240
Net income
$2,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.24$3.65$9.62$9.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$9.17$8.04$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$8.21$9.35$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.38$7.65$7.07$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$4.85$2.93$1.92
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$2.97$2.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.57$2.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.89$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.68$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.45$1.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.47$1.71$0.24
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.29$1.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.34$1.12$0.22
2010Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.03$0.78$0.25