Civic Intelligence

Water Response

990EZ • Fiscal year 2016 • EIN 45-4072015

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.WATERRESPONSE.ORG
9835 Whithorn DriveHouston, TX 77095

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2044%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,846

Up $4,620 (+2044%) from 2015

Net Assets

Up

$4,846

Up $4,620 (+2044%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$5,200

Down $4,000 (-43%) from 2015

Expenses

Down

$580

Down $20,770 (-97%) from 2015

Net Income

Up

$4,620

Up $16,770 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$4,846
Liabilities-
Net Assets$4,846
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$5,200
Expenses$580
Net Income$4,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,200
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 LIVING WATERS INTERNATIONAL FOR THIER DIRECT WORK IN WEST AFRICA WITH REGARD TO THE EBOLA VIRUS OUTBREAK.-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Water Response
EIN
45-4072015
Phone
2813813458
Address
9835 WHITHORN DRIVE, HOUSTON, TX 77095

Signing Officer

Name
Nathan White
Title
Program Director
Phone
2813813458
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Frye Tax Service Inc
Address
8500 SHOAL CREEK BLVD BLDG 1 STE 2, AUSTIN, TX 78757
Preparer
Frank a Frye Iv
Phone
5124546597
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 500.”

Form 990EZ, Part I, Line 16

“BANK FEES 80.”

Raw XML Appendix135 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/AddressLine1Txt09835 WHITHORN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04846
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/OtherExpensesTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING COMMUNITY DEVELOPMENT THROUGH INVETSMENTS IN CLEAN WATER ACCESS. THRU MICRO LOANS, GRANTS AND COMMUNITY GIFTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT FUNDING TO LIVING WATERS INTERNATIONAL FOR THIER DIRECT WORK IN WEST AFRICA WITH REGARD TO THE EBOLA VIRUS OUTBREAK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0580
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt05200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERRESPONSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039388
IRS990ScheduleA/Total509Grp/TotalAmt073688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813813458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454072015
ReturnHeader/Filer/PhoneNum02813813458
ReturnHeader/Filer/USAddress/AddressLine1Txt09835 WHITHORN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B531630AD3BF1E92FB5DAFEF9935836F8E82E7EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B531630AD3BF1E92FB5DAFEF9935836F8E82E7EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.216.157
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRYE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 SHOAL CREEK BLVD BLDG 1 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124546597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A FRYE IV
ReturnHeader/ReturnTs02017-03-14T17:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,846
Liabilities
-
Net assets
$4,846
Revenue
$5,200
Expenses
$580
Net income
$4,620
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
2016Detailed filing. Detailed filing data is available for this year.$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