Civic Intelligence

Water Serve Foundation

990EZ • Fiscal year 2013 • EIN 45-4045746

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profile
2405 NW 10th Street73107

(405) 823-1906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$21,083

No earlier filing loaded for comparison.

Net Assets

$21,083

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$82,317

No earlier filing loaded for comparison.

Expenses

$61,234

No earlier filing loaded for comparison.

Net Income

$21,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $21,083Liabilities 2013: $0Net Assets 2013: $21,0832013Assets 2014: $42,149Liabilities 2014: $0Net Assets 2014: $42,1492014Assets 2015: $17,305Liabilities 2015: $0Net Assets 2015: $17,3052015Assets 2016: $169,370Liabilities 2016: $0Net Assets 2016: $169,3702016Assets 2017: $93,633Liabilities 2017: $11,108Net Assets 2017: $82,5252017Assets 2018: $13,937Liabilities 2018: $3,302Net Assets 2018: $10,6352018Assets 2019: $19,799Liabilities 2019: $8,554Net Assets 2019: $11,2452019Assets 2020: $26,404Liabilities 2020: $1,095Net Assets 2020: $25,3092020Assets 2021: $24,438Liabilities 2021: $2,678Net Assets 2021: $21,7602021Assets 2022: $38,813Liabilities 2022: $974Net Assets 2022: $37,8392022Assets 2023: $26,220Liabilities 2023: $2,921Net Assets 2023: $23,2992023Assets 2024: $25,296Liabilities 2024: $4,159Net Assets 2024: $21,1372024Assets 2025: $32,037Liabilities 2025: $4,336Net Assets 2025: $27,7012025

Highlighted filing

2013

Assets$21,083
Liabilities$0
Net Assets$21,083
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $82,317Expenses 2013: $61,234Net Income 2013: $21,0832013Revenue 2014: $102,071Expenses 2014: $81,005Net Income 2014: $21,0662014Revenue 2015: $91,312Expenses 2015: $116,156Net Income 2015: -$24,8442015Revenue 2016: $225,320Expenses 2016: $73,255Net Income 2016: $152,0652016Revenue 2017: $70,220Expenses 2017: $148,580Net Income 2017: -$78,3602017Revenue 2018: $102,361Expenses 2018: $174,251Net Income 2018: -$71,8902018Revenue 2019: $53,480Expenses 2019: $52,626Net Income 2019: $8542019Revenue 2020: $113,680Expenses 2020: $99,616Net Income 2020: $14,0642020Revenue 2021: $104,385Expenses 2021: $107,934Net Income 2021: -$3,5492021Revenue 2022: $110,405Expenses 2022: $94,326Net Income 2022: $16,0792022Revenue 2023: $86,962Expenses 2023: $101,502Net Income 2023: -$14,5402023Revenue 2024: $90,265Expenses 2024: $92,427Net Income 2024: -$2,1622024Revenue 2025: $112,097Expenses 2025: $105,533Net Income 2025: $6,5642025

Highlighted filing

2013

Revenue$82,317
Expenses$61,234
Net Income$21,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$82,317
Mission and Program Overview

Mission

Clean drinking water and religious train

Program Services

DescriptionGrantsExpenses
Developing and installing devices to provide clean water to third world countries-$20,598
India Project Provide training in course material to pastor missionaries-$8,386
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey A JordanPresident-$0--
Richard H SmithDirector-$0--
Ted C HoughDirector-$0--
Filing and Contact Details

Filer

EIN
45-4045746

Signing Officer

Name
Geoffrey A Jordan
Title
President
Phone
4058231906
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly J Goering
Phone
4052560353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 2,822Small Tools 1,827Telephone 222Research 12,200Travel 8,386Contract Labor 7,236Miscellaneous 504Filter costs 6,067Auto 2,246”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFilter Equipment 0 4,585”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Geoffrey A Jordan
IRS990EZ/BooksInCareOfDetail/PhoneNum04058231906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108032 Brookshire Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021083
IRS990EZ/GrossReceiptsAmt082317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoffrey A Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard H Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ted C Hough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04585
IRS990EZ/OtherExpensesTotalAmt041510
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean drinking water and religious train
IRS990EZ/PrintingPublicationsPostageAmt03539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and installing devices to provide clean water to third world countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1India Project Provide training in course material to pastor missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061234
IRS990EZ/TotalProgramServiceExpensesAmt028984
IRS990EZ/TotalRevenueAmt082317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061234
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061234
IRS990ScheduleA/Total509Grp/TotalAmt061234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122468
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 2,822Small Tools 1,827Telephone 222Research 12,200Travel 8,386Contract Labor 7,236Miscellaneous 504Filter costs 6,067Auto 2,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFilter Equipment 0 4,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Water Serve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454045746
ReturnHeader/Filer/USAddress/AddressLine102405 NW 10th Street
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274341365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goering Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 N Centennial Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073064
ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Goering
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T09:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,083
Liabilities
$0
Net assets
$21,083
Revenue
$82,317
Expenses
$61,234
Net income
$21,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.12$1.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.10$0.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.04$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.14$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.53$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.02$1.74$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.70$1.49$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.25$0.73$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$0.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.61$0.21