Civic Intelligence

Water Serve Foundation

990EZ • Fiscal year 2019 • EIN 45-4045746

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,143

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,799

Up $5,862 (+42%) from 2018

Net Assets

Up

$11,245

Up $610 (+5.7%) from 2018

Liabilities

Up

$8,554

Up $5,252 (+159%) from 2018

Revenue

Down

$53,480

Down $48,881 (-48%) from 2018

Expenses

Down

$52,626

Down $121,625 (-70%) from 2018

Net Income

Up

$854

Up $72,744 (+101%) from 2018

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

2019

Assets$19,799
Liabilities$8,554
Net Assets$11,245

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

2019

Revenue$53,480
Expenses$52,626
Net Income$854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$58,946
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-$11,644
India Project: Provide training in course material to pastor missionaries-$10,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey A JordanPresidentPT$1,938$205$2,143
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 Jordan
Title
President
Phone
4058231906
Signed
2020-02-08
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 165Merchant Processing fees 574Bank Fees 327Research 2,000Travel 8,890Filters 6,285Memberships and dues 1,054Meals 50Auto 408Promotion 4,114Mission Support 1,140

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 3,302 8,554

Raw XML Appendix188 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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
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ReturnHeader/Filer/EIN0454045746
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings