Civic Intelligence

Sustainable Water Works

990 • Fiscal year 2014 • EIN 45-2637521

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.SUSTAINABLEWATERWORKS.ORG
24875 Novi RdRoom/Suite 707Novi, MI 48376

(248) 767-2031

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$141,274

Up $6,427 (+4.8%) from 2013

Net Assets

Up

$138,680

Up $6,535 (+4.9%) from 2013

Liabilities

Down

$2,594

Down $108 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$231,692

Down $74,626 (-24%) from 2013

Expenses

Down

$225,157

Down $82,314 (-27%) from 2013

Net Income

Up

$6,535

Up $7,688 (+667%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $41,667Liabilities 2011: $6,0002011Assets 2012: $239,082Liabilities 2012: $105,784Net Assets 2012: $133,2982012Assets 2013: $134,847Liabilities 2013: $2,702Net Assets 2013: $132,1452013Assets 2014: $141,274Liabilities 2014: $2,594Net Assets 2014: $138,6802014Assets 2015: $67,608Liabilities 2015: $2,190Net Assets 2015: $65,4182015Assets 2016: $53,452Liabilities 2016: $1,869Net Assets 2016: $51,5832016

Highlighted filing

2014

Assets$141,274
Liabilities$2,594
Net Assets$138,680
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $112,500Expenses 2011: $76,833Net Income 2011: $35,6672011Expenses 2012: $308,7402012Revenue 2013: $306,318Expenses 2013: $307,471Net Income 2013: -$1,1532013Revenue 2014: $231,692Expenses 2014: $225,157Net Income 2014: $6,5352014Revenue 2015: $39,250Expenses 2015: $112,512Net Income 2015: -$73,2622015Revenue 2016: $15,220Expenses 2016: $29,055Net Income 2016: -$13,8352016

Highlighted filing

2014

Revenue$231,692
Expenses$225,157
Net Income$6,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$231,692
Mission and Program Overview

Mission

Sustainable water development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,156$80,184▲ $18,028
Accounts Receivable$48,335$42,205▼ $6,130
Intangible Assets$11,581$11,018▼ $563
Land, Buildings, and Equipment, Net$9,007$7,867▼ $1,140
Prepaid Expenses and Deferred Charges$2,438--
Total Assets$134,847$141,274▲ $6,427
Other Assets Total$1,330--
Liabilities
Accounts Payable and Accrued Expenses$2,702$2,594▼ $108
Total Liabilities$2,702$2,594▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$132,145$138,680▲ $6,535
Total Net Assets Fund Balance$132,145$138,680▲ $6,535
Total Liabilities and Net Assets / Fund Balance$134,847$141,274▲ $6,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,872$1,454$6,326
Equipment$2,995$1,214$4,209
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James L RichardsonPresidentPT$102,000$102,000
TIMOTHY J O'BRIENSecretary/trPT$48,200$48,200

Board Members and Trustees

NameTitle
Edward BagaleDirector
Keith NagaraDirector
Pamela TurnerDirector
Richard F PearsonDirector
Richard HallerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,535
Program Service Revenue
$104,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,535
Change in Net Assets
$6,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,570
Other Expenses$45,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,389$24,951-$166,340
Fees for Services Other$14,916--$14,916
Payroll Taxes$11,245$1,985-$13,230
Occupancy$8,938$1,702-$10,640
Depreciation Depletion$1,474$3,162-$4,636
Insurance$3,354$592-$3,946
Travel$3,060--$3,060
Fees for Services Accounting-$3,003-$3,003
Office Expenses$1,529$270-$1,799
Conferences and Meetings$1,129--$1,129
Advertising-$277-$277
Other Expenses$930$134-$134
Total Functional Expenses$187,964$37,193$0$225,157
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
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, Page 6, Part VI, Line 11B

“Copy available to board of directors to review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Sustainable Water Works
EIN
45-2637521
Phone
2487672031
Address
24875 NOVI RD, ROOM/SUITE 707, NOVI, MI 48376

Signing Officer

Name
James L Richardson
Title
President
Phone
2487672031
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Richardson
Formed
2011
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Assenmacher & Associates Pc
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025336 SUTTON CT
IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUSTAINABLEWATERWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487672031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE WATER WORKS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0452637521
ReturnHeader/Filer/PhoneNum02487672031
ReturnHeader/Filer/USAddress/AddressLine1Txt024875 NOVI RD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 707
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462938948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSENMACHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MONROE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481243059
ReturnHeader/PreparerPersonGrp/PhoneNum03132775800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02015-05-11T10:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$141,274
Liabilities
$2,594
Net assets
$138,680
Revenue
$231,692
Expenses
$225,157
Net income
$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.15$0.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.65$0.39$1.13$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$2.32$2.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.06$3.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.06$1.33$3.09
2011Summary only. Only limited summary data is available for this year.$0.42$0.06$1.13$0.77$0.36