Civic Intelligence

Water Response

990EZ • Fiscal year 2013 • EIN 45-4072015

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.WATERRESPONSE.ORG
9835 Whithorn Drive77095

(281) 381-3458

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% 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 / AssetsScore unavailable

Assets

$27,577

No earlier filing loaded for comparison.

Net Assets

$27,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$39,388

No earlier filing loaded for comparison.

Expenses

$13,641

No earlier filing loaded for comparison.

Net Income

$25,747

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.

$30K$20K$10K$0Assets 2013: $27,577Net Assets 2013: $27,5772013Assets 2014: $12,376Net Assets 2014: $12,3762014Assets 2015: $226Net Assets 2015: $2262015Assets 2016: $4,846Net Assets 2016: $4,8462016Assets 2017: $3,531Liabilities 2017: $02017Assets 2018: $6,623Net Assets 2018: $6,6232018

Highlighted filing

2013

Assets$27,577
Liabilities-
Net Assets$27,577
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $39,388Expenses 2013: $13,641Net Income 2013: $25,7472013Revenue 2014: $19,900Expenses 2014: $36,300Net Income 2014: -$16,4002014Revenue 2015: $9,200Expenses 2015: $21,350Net Income 2015: -$12,1502015Revenue 2016: $5,200Expenses 2016: $580Net Income 2016: $4,6202016Revenue 2017: $25,100Expenses 2017: $26,415Net Income 2017: -$1,3152017Revenue 2018: $9,900Expenses 2018: $6,808Net Income 2018: $3,0922018

Highlighted filing

2013

Revenue$39,388
Expenses$13,641
Net Income$25,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,388
Mission and Program Overview

Mission

Empowering community development through invetsments in clean water access. Thru micro loans, grants and community gifts.

Program Services

DescriptionGrantsExpenses
DIRECT FUNDING TO COMMUNITIES IN HAITI FOR THE DRILLING OF WATER WELLS.$10,200$10,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WHITEDirectorPT$0--
LUIS VALOMOTreasurerPT$0--
DAVID SHOOKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-4072015
Phone
2813813458

Signing Officer

Name
Nathan White
Title
Director
Phone
2813813458
Signed
2014-03-15

Preparer

Preparer
Frank a Frye Iv
Phone
5124546597
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Direct funding to communities in haiti for the drilling water wells. Gift 10200.”

Form 990EZ, Part I, Line 16

“Travel expenses 1200. Office supplies 12.”

Raw XML Appendix132 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/PersonNm0NATHAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02813813458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109835 WHITHORN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS VALOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING COMMUNITY DEVELOPMENT THROUGH INVETSMENTS IN CLEAN WATER ACCESS. THRU MICRO LOANS, GRANTS AND COMMUNITY GIFTS.
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT FUNDING TO COMMUNITIES IN HAITI FOR THE DRILLING OF WATER WELLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013641
IRS990EZ/TotalProgramServiceExpensesAmt010200
IRS990EZ/TotalRevenueAmt039388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERRESPONSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039388
IRS990ScheduleA/Total509Grp/TotalAmt039388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039388
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/ExplanationTxt0DIRECT FUNDING TO COMMUNITIES IN HAITI FOR THE DRILLING WATER WELLS. GIFT 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSES 1200. OFFICE SUPPLIES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813813458
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454072015
ReturnHeader/Filer/PhoneNum02813813458
ReturnHeader/Filer/USAddress/AddressLine109835 WHITHORN DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRYE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108500 SHOAL CREEK BLVD BLDG 1 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124546597
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A FRYE IV
ReturnHeader/ReturnTs02014-03-15T09:56:43-07:00
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
$27,577
Liabilities
-
Net assets
$27,577
Revenue
$39,388
Expenses
$13,641
Net income
$25,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.62$6.62$9.90$6.81$3.09
2017Summary only. Only limited summary data is available for this year.$3.53$0.00$25.1$26.4$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.85$5.20$0.58$4.62
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$9.20$21.4$12.2
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$19.9$36.3$16.4
2013Detailed filing. Detailed filing data is available for this year.$27.6$27.6$39.4$13.6$25.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits