Civic Intelligence

Water Serve Foundation

990EZ • Fiscal year 2018 • EIN 45-4045746

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,893

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,937

Down $79,696 (-85%) from 2017

Net Assets

Down

$10,635

Down $71,890 (-87%) from 2017

Liabilities

Down

$3,302

Down $7,806 (-70%) from 2017

Revenue

Up

$102,361

Up $32,141 (+46%) from 2017

Expenses

Up

$174,251

Up $25,671 (+17%) from 2017

Net Income

Up

-$71,890

Up $6,470 (+8.3%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,937
Liabilities$3,302
Net Assets$10,635

Operations Trend

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

2018

Revenue$102,361
Expenses$174,251
Net Income-$71,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,361
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-$37,442
India Project Provide training in course material to pastor missionaries-$11,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey A JordanPresidentPT$17,893-$17,893
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
2019-04-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Supplies 3,677Telephone 269Bank Fees 300Research 9,700Travel 10,357Website Costs 144Conferences 810Meals 353Auto 3,385Promotion 12,030Filters 37,442Mission Support 2,420

Description of other assets Part II line 24

Category Beginning of Year End of YearFilter Equipment 7,000 7,000Other Assets 5,001 5,001

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTotal Liabilities 11,108 3,302

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 3,677Telephone 269Bank Fees 300Research 9,700Travel 10,357Website Costs 144Conferences 810Meals 353Auto 3,385Promotion 12,030Filters 37,442Mission Support 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFilter Equipment 7,000 7,000Other Assets 5,001 5,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTotal Liabilities 11,108 3,302
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Serve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454045746
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 NW 10th Street
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ReturnHeader/FilingSecurityInformation/IPTm007:56:26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Goering
ReturnHeader/ReturnTs02019-04-23T07:55:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings