Civic Intelligence

Water Serve Foundation

990EZ • Fiscal year 2017 • EIN 45-4045746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 1Bethany, OK 73008

(405) 823-1906

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,504

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$93,633

Down $75,737 (-45%) from 2016

Net Assets

Down

$82,525

Down $86,845 (-51%) from 2016

Liabilities

Up

$11,108

Up $11,108 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$70,220

Down $155,100 (-69%) from 2016

Expenses

Up

$148,580

Up $75,325 (+103%) from 2016

Net Income

Down

-$78,360

Down $230,425 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$93,633
Liabilities$11,108
Net Assets$82,525
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$70,220
Expenses$148,580
Net Income-$78,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$70,220
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-$59,722
India Project Provide training in course material to pastor missionaries-$3,204
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey A JordanPresidentPT$40,504-$40,504
Richard 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
PO Box 1, Bethany, OK 73008

Signing Officer

Name
Geoffrey A Jordan
Title
President
Phone
4058231906
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Goering Accounting Service Inc
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 AmountAutomobile 257Books, Subscriptions 223Supplies 1,531Filters 59,722Meals 572Mission Support 4,671Advertising and Promotion 1,234Insurance 35Bank Fees 1,077Travel 3,204Websites 858”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 10,104 12,001”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 3,130 3,130Payroll Liabilities 0 7,978”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Stan Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile 257Books, Subscriptions 223Supplies 1,531Filters 59,722Meals 572Mission Support 4,671Advertising and Promotion 1,234Insurance 35Bank Fees 1,077Travel 3,204Websites 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 10,104 12,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 3,130 3,130Payroll Liabilities 0 7,978
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Serve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454045746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
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ReturnHeader/Filer/USAddress/ZIPCd073008
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ReturnHeader/FilingSecurityInformation/IPTm017:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810791953
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Goering
ReturnHeader/ReturnTs02018-05-11T17:48:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,633
Liabilities
$11,108
Net assets
$82,525
Revenue
$70,220
Expenses
$148,580
Net income
-$78,360
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