Civic Intelligence

Water Serve Foundation

990EZ • Fiscal year 2014 • EIN 45-4045746

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
2405 NW 10th StreetOklahoma City, OK 73107

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,305

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,149

Up $21,066 (+100%) from 2013

Net Assets

Up

$42,149

Up $21,066 (+100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$102,071

Up $19,754 (+24%) from 2013

Expenses

Up

$81,005

Up $19,771 (+32%) from 2013

Net Income

Down

$21,066

Down $17 (-0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$42,149
Liabilities$0
Net Assets$42,149
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$102,071
Expenses$81,005
Net Income$21,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$102,071
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-$69,522
India Project Provide training in course material to pastor missionaries-$11,482
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey A JordanPresidentPT$17,990$315$18,305
Richard H SmithDirector-$0--
Ted C HoughDirector-$0--
Warren LowDirector-$0--
Stephen JordanDirector-$0--
Chase RitterDirector-$0--
Stan CorleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water Serve Foundation
EIN
45-4045746
Address
2405 NW 10th Street, Oklahoma City, OK 73107

Signing Officer

Name
Geoffrey A Jordan
Title
President
Phone
4058231906
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Goering Accounting Service
Address
625 N Centennial Way, Mustang, OK 73064
Preparer
Kimberly J Goering
Phone
4052560353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 2,899Small Tools 96Meetings 20Research 27,494Travel 11,482Postage 210Conferences 300Miscellaneous 710Auto 2,415Promotion 452”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFilter Equipment 4,585 4,585Filter Inventory 0 23,586”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stan Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028171
IRS990EZ/OtherExpensesTotalAmt046078
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326610
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Serve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454045746
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 NW 10th Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274341365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N Centennial Way
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Goering
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T09:43:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,149
Liabilities
$0
Net assets
$42,149
Revenue
$102,071
Expenses
$81,005
Net income
$21,066
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