Civic Intelligence

Water at Work Ministry Inc.

990 • Fiscal year 2017 • EIN 45-4539743

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2019

Organization Profilewww.wateratworkministry.org
PO Box 923053Norcross, GA 30010

(770) 330-6972

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$135,533

Down $79,283 (-37%) from 2016

Net Assets

Down

$134,624

Down $77,116 (-36%) from 2016

Liabilities

Down

$909

Down $2,167 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$273,120

Down $199,399 (-42%) from 2016

Expenses

Down

$354,520

Down $119,807 (-25%) from 2016

Net Income

Down

-$81,400

Down $79,592 (-4402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $137,103Liabilities 2012: $91,921Net Assets 2012: $45,1822012Assets 2013: $459,076Liabilities 2013: $32,562Net Assets 2013: $426,5142013Assets 2014: $280,654Liabilities 2014: $14,055Net Assets 2014: $266,5992014Assets 2015: $241,956Liabilities 2015: $2,584Net Assets 2015: $239,3722015Assets 2016: $214,816Liabilities 2016: $3,076Net Assets 2016: $211,7402016Assets 2017: $135,533Liabilities 2017: $909Net Assets 2017: $134,6242017Assets 2018: $164,313Liabilities 2018: $868Net Assets 2018: $163,4452018Assets 2019: $187,298Liabilities 2019: $632Net Assets 2019: $186,6662019Assets 2020: $308,285Liabilities 2020: $482Net Assets 2020: $307,8032020Assets 2021: $438,540Liabilities 2021: $4,492Net Assets 2021: $434,0482021Assets 2022: $290,202Liabilities 2022: $4,536Net Assets 2022: $285,6662022Assets 2023: $302,634Liabilities 2023: $3,882Net Assets 2023: $298,7522023Assets 2024: $128,540Liabilities 2024: $2,319Net Assets 2024: $126,2212024Assets 2025: $148,832Liabilities 2025: $4,569Net Assets 2025: $144,2632025

Highlighted filing

2017

Assets$135,533
Liabilities$909
Net Assets$134,624
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $175,066Expenses 2012: $129,884Net Income 2012: $45,1822012Revenue 2013: $603,617Expenses 2013: $222,285Net Income 2013: $381,3322013Revenue 2014: $699,550Expenses 2014: $805,154Net Income 2014: -$105,6042014Revenue 2015: $437,852Expenses 2015: $493,580Net Income 2015: -$55,7282015Revenue 2016: $472,519Expenses 2016: $474,327Net Income 2016: -$1,8082016Revenue 2017: $273,120Expenses 2017: $354,520Net Income 2017: -$81,4002017Revenue 2018: $257,230Expenses 2018: $240,269Net Income 2018: $16,9612018Revenue 2019: $313,020Expenses 2019: $296,979Net Income 2019: $16,0412019Revenue 2020: $379,868Expenses 2020: $256,744Net Income 2020: $123,1242020Revenue 2021: $544,961Expenses 2021: $419,346Net Income 2021: $125,6152021Revenue 2022: $589,186Expenses 2022: $737,568Net Income 2022: -$148,3822022Revenue 2023: $840,131Expenses 2023: $827,045Net Income 2023: $13,0862023Revenue 2024: $773,155Expenses 2024: $867,173Net Income 2024: -$94,0182024Revenue 2025: $746,508Expenses 2025: $726,624Net Income 2025: $19,8842025

Highlighted filing

2017

Revenue$273,120
Expenses$354,520
Net Income-$81,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$273,120
Mission and Program Overview

Mission

Provide clean water, promote good health and economic development by installing water purification systems in the dominican republic to provide safe drinking water to thousands of poor people residing in the bateys or sugar cane camps

Provide clean water, promote good health and economic development by installing water purification systems in the Dominican Republic to provide safe drinking water to thousands of poor people residing in the bateys sugar cane camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$129,380$129,380→ $0
Cash and Non-Interest-Bearing Accounts$83,072$4,350▼ $78,722
Land, Buildings, and Equipment, Net$1,983$1,422▼ $561
Accounts Receivable$381$381→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,816$135,533▼ $79,283
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,777$742▼ $1,035
Accounts Payable and Accrued Expenses$1,299$167▼ $1,132
Other Liabilities$1--
Total Liabilities$3,077$909▼ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$198,268$116,869▼ $81,399
Temporarily Rstr Net Assets$13,471$17,755▲ $4,284
Total Net Assets Fund Balance$211,739$134,624▼ $77,115
Total Liabilities and Net Assets / Fund Balance$214,816$135,533▼ $79,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,422$4,052$5,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim FenbertChairman
Charlie GrayDirector
Kevin McAdamsDirector
Larry GreenDirector
Patrick BordersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,112
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$273,112
Change in Net Assets
$-81,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,695
Salaries, Compensation, and Employee Benefits$53,825
Total Fundraising Expense$6,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,000-$50,000
Fees for Services Other$561$17,182-$17,743
Fees for Services Accounting-$6,875-$6,875
Conferences and Meetings-$6,631-$6,631
Other Expenses$15,581$495$6,138$6,138
Payroll Taxes-$3,825-$3,825
Occupancy-$3,777-$3,777
All Other Expenses-$2,400-$2,400
Fees for Services Legal-$30-$30
Total Functional Expenses$257,167$91,215$6,138$354,520
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
DrWater purificationProvide clean water00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Water at Work Ministry Inc
EIN
45-4539743
Phone
7703306972
Address
PO Box 923053, Norcross, GA 30010

Signing Officer

Name
Tim Fenbert
Title
Chairman
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02429753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02429753
IRS990ScheduleA/TotalSupportAmt02429859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Water purification
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assist/clean water
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214816
IRS990/TotalAssetsEOYAmt0135533
IRS990/TotalAssetsGrp/BOYAmt0214816
IRS990/TotalAssetsGrp/EOYAmt0135533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273112
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354520
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt03077
IRS990/TotalLiabilitiesEOYAmt0909
IRS990/TotalLiabilitiesGrp/BOYAmt03077
IRS990/TotalLiabilitiesGrp/EOYAmt0909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134624
IRS990/TotalProgramServiceExpensesAmt0257167
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135533
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116869
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wateratworkministry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Fenbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water at Work Ministry Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tim Fenbert
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454539743
ReturnHeader/Filer/PhoneNum07703306972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 923053
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030452982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa D Preston CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Hurt Plaza SE Suite 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042145007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Preston
ReturnHeader/ReturnTs02019-06-19T05:09:12-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,533
Liabilities
$909
Net assets
$134,624
Revenue
$273,120
Expenses
$354,520
Net income
-$81,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$7.47$7.27$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$7.73$8.67$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$8.40$8.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.86$5.89$7.38$1.48
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.34$5.45$4.19$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.80$2.57$1.23
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$3.13$2.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.57$2.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.73$3.55$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$4.73$4.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$4.38$4.94$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$7.00$8.05$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.33$4.27$6.04$2.22$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$1.75$1.30$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits