Civic Intelligence

Drive for Water

990 • Fiscal year 2019 • EIN 45-0609116

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profilewww.driveforwater.org
1 Wrangler CtTrabuco Canyon, CA 92679

(714) 470-3306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,650

Up $10,714 (+135%) from 2018

Net Assets

Up

$18,650

Up $10,714 (+135%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$97,593

Up $9,647 (+11%) from 2018

Expenses

Down

$86,879

Down $53,388 (-38%) from 2018

Net Income

Up

$10,714

Up $63,035 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $1,219Liabilities 2011: $02011Assets 2012: $22,789Liabilities 2012: $02012Assets 2013: $39,527Net Assets 2013: $39,5272013Assets 2014: $31,883Net Assets 2014: $31,8832014Assets 2015: $17,516Net Assets 2015: $17,5162015Assets 2016: $25,124Net Assets 2016: $25,1242016Assets 2017: $60,257Liabilities 2017: $0Net Assets 2017: $60,2572017Assets 2018: $7,936Liabilities 2018: $0Net Assets 2018: $7,9362018Assets 2019: $18,650Liabilities 2019: $0Net Assets 2019: $18,6502019Assets 2020: $36,437Liabilities 2020: $0Net Assets 2020: $36,4372020Assets 2021: $226,757Liabilities 2021: $0Net Assets 2021: $226,7572021Assets 2022: $23,139Liabilities 2022: $0Net Assets 2022: $23,1392022Assets 2023: $21,043Liabilities 2023: $0Net Assets 2023: $21,0432023Assets 2024: $37,981Liabilities 2024: $0Net Assets 2024: $37,9812024

Highlighted filing

2019

Assets$18,650
Liabilities$0
Net Assets$18,650
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$0-$200K-$400KRevenue 2011: $67,175Expenses 2011: $10,743Net Income 2011: $56,4322011Revenue 2012: $111,190Expenses 2012: $94,300Net Income 2012: $16,8902012Revenue 2013: $42,030Expenses 2013: $25,292Net Income 2013: $16,7382013Revenue 2014: $82,968Expenses 2014: $70,448Net Income 2014: $12,5202014Revenue 2015: $59,637Expenses 2015: $74,004Net Income 2015: -$14,3672015Revenue 2016: $87,559Expenses 2016: $79,951Net Income 2016: $7,6082016Revenue 2017: $93,757Expenses 2017: $58,624Net Income 2017: $35,1332017Revenue 2018: $87,946Expenses 2018: $140,267Net Income 2018: -$52,3212018Revenue 2019: $97,593Expenses 2019: $86,879Net Income 2019: $10,7142019Revenue 2020: $49,995Expenses 2020: $32,208Net Income 2020: $17,7872020Revenue 2021: $197,424Expenses 2021: $7,104Net Income 2021: $190,3202021Revenue 2022: -$89,470Expenses 2022: $114,148Net Income 2022: -$203,6182022Revenue 2023: $81,960Expenses 2023: $84,056Net Income 2023: -$2,0962023Revenue 2024: $112,268Expenses 2024: $95,330Net Income 2024: $16,9382024

Highlighted filing

2019

Revenue$97,593
Expenses$86,879
Net Income$10,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$252,605
Mission and Program Overview

Mission

The mission of Drive For Water as a nonprofit faith based organization is to provide hope for those people around the world lacking the basic necessity of clean water by raising money through golf tournaments and other charity events with corporate sponsors to fund the installation of wells and water purification systems as well as to provide health and hygiene training to these communities so that benefits of clean water are realized and understood.

Provide hope for those people around the world lacking the basic necessity of clean water by raising money fund the installation of wells and water purification systems as well as to provide health and hygiene training to these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,936$18,650▲ $10,714
Rtn Earn Endowment Incm Other Fnds$7,936$18,650▲ $10,714
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,936$18,650▲ $10,714
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,936$18,650▲ $10,714
Total Liabilities and Net Assets / Fund Balance$7,936$18,650▲ $10,714
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen MaglioccoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,600
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-155,012
All Other Contributions
$253
Change in Net Assets
$10,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$6,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Accounting-$3,135-$3,135
Other Expenses-$288-$288
Information Technology-$48-$48
Total Functional Expenses$80,000$6,879$0$86,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Thirsty ChildLaguna Hills, CA-Awareness for Clean Water$40,000
Crittenton Services of OCFullerton, CA-Awareness for Clean Water$20,000
Operation HomefrontSan Antonio, TX-Awareness for Clean Water$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$252,347-$35,023-
Total Events$252,347-$155,012$-155,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drive For Water
EIN
45-0609116
Phone
7144703306
Address
1 Wrangler Ct, Trabuco Canyon, CA 92679

Signing Officer

Name
Stephen Magliocco
Title
Director
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Magliocco
Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01082176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178241
IRS990ScheduleA/Total509Grp/TotalAmt01082176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt068731
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt068731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-155012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Awareness for Clean Water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Awareness for Clean Water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Awareness for Clean Water
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Crittenton Services of OC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1No Thirsty Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Operation Homefront
IRS990ScheduleI/RecipientTable/RecipientEIN0952492427
IRS990ScheduleI/RecipientTable/RecipientEIN1273869000
IRS990ScheduleI/RecipientTable/RecipientEIN2320033325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123101 Moulton Pkwy Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21355 Central Parkway S Ste 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fullerton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Laguna Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092836
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278232
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07936
IRS990/TotalAssetsEOYAmt018650
IRS990/TotalAssetsGrp/BOYAmt07936
IRS990/TotalAssetsGrp/EOYAmt018650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06879

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,650
Liabilities
$0
Net assets
$18,650
Revenue
$97,593
Expenses
$86,879
Net income
$10,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.12$0.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.89$1.14$2.04
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.97$0.07$1.90
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.88$1.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.94$0.59$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.83$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.42$0.25$0.17
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.11$0.94$0.17
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.67$0.11$0.56