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990 • Fiscal year 2014 • EIN 45-5434560

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.WATER282.ORG
4144 Carmichael Road No SuiteMontgomery, AL 36106

(334) 462-6456

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$113,345

Down $27,945 (-20%) from 2013

Net Assets

Down

$112,194

Down $26,651 (-19%) from 2013

Liabilities

Down

$1,151

Down $1,294 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$266,381

Down $10,782 (-3.9%) from 2013

Expenses

Up

$293,032

Up $135,736 (+86%) from 2013

Net Income

Down

-$26,651

Down $146,518 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2012: $19,811Liabilities 2012: $8332012Assets 2013: $141,290Liabilities 2013: $2,445Net Assets 2013: $138,8452013Assets 2014: $113,345Liabilities 2014: $1,151Net Assets 2014: $112,1942014Assets 2015: $132,408Liabilities 2015: $3,489Net Assets 2015: $128,9192015Assets 2016: $177,035Liabilities 2016: $432Net Assets 2016: $176,6032016Assets 2017: $37,621Liabilities 2017: $31Net Assets 2017: $37,5902017Assets 2018: $10,633Liabilities 2018: $93Net Assets 2018: $10,5402018Assets 2019: $24,553Liabilities 2019: $93Net Assets 2019: $24,4602019Assets 2020: $24,815Liabilities 2020: $534Net Assets 2020: $24,2812020Assets 2021: $25,562Liabilities 2021: $11,432Net Assets 2021: $14,1302021Assets 2022: $20,419Liabilities 2022: $3,809Net Assets 2022: $16,6102022Assets 2023: $20,767Liabilities 2023: $270Net Assets 2023: $20,4972023Assets 2024: $44,407Liabilities 2024: $1,944Net Assets 2024: $42,4632024

Highlighted filing

2014

Assets$113,345
Liabilities$1,151
Net Assets$112,194
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2012: $88,977Expenses 2012: $69,999Net Income 2012: $18,9782012Revenue 2013: $277,163Expenses 2013: $157,296Net Income 2013: $119,8672013Revenue 2014: $266,381Expenses 2014: $293,032Net Income 2014: -$26,6512014Revenue 2015: $240,378Expenses 2015: $223,653Net Income 2015: $16,7252015Revenue 2016: $325,399Expenses 2016: $277,713Net Income 2016: $47,6862016Revenue 2017: $117,269Expenses 2017: $256,282Net Income 2017: -$139,0132017Revenue 2018: $148,810Expenses 2018: $175,860Net Income 2018: -$27,0502018Revenue 2019: $194,474Expenses 2019: $180,554Net Income 2019: $13,9202019Revenue 2020: $359,752Expenses 2020: $359,931Net Income 2020: -$1792020Revenue 2021: $286,997Expenses 2021: $297,148Net Income 2021: -$10,1512021Revenue 2022: $122,311Expenses 2022: $119,831Net Income 2022: $2,4802022Revenue 2023: $102,982Expenses 2023: $99,095Net Income 2023: $3,8872023Revenue 2024: $252,689Expenses 2024: $230,723Net Income 2024: $21,9662024

Highlighted filing

2014

Revenue$266,381
Expenses$293,032
Net Income-$26,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$266,381
Mission and Program Overview

Mission

Water282 is tackling the world's leading health problem one well at a time, by connecting a local organization to an african village in extreme poverty to supply clean, safe drinking water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,659$108,027▼ $25,632
Land, Buildings, and Equipment, Net$7,631$5,318▼ $2,313
Total Assets$141,290$113,345▼ $27,945
Liabilities
Accounts Payable and Accrued Expenses$2,445$1,151▼ $1,294
Total Liabilities$2,445$1,151▼ $1,294
Net Assets / Fund Balance
Unrestricted Net Assets$137,095$65,444▼ $71,651
Temporarily Rstr Net Assets$1,750$46,750▲ $45,000
Total Net Assets Fund Balance$138,845$112,194▼ $26,651
Total Liabilities and Net Assets / Fund Balance$141,290$113,345▼ $27,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,318$1,974$7,292
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob EubanksCEOFT$15,461$4,280$19,741

Board Members and Trustees

NameTitle
Bradley PembertonPresident
Brad ArmogostBoard Member
Walter AlbrittonBoard Member
Brad GoodeSecretary
Christy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,381
Change in Net Assets
$-26,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,425
Other Expenses$111,683
Salaries, Compensation, and Employee Benefits$20,924
Total Fundraising Expense$3,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,425--$160,425
Travel$13,950$6,541-$20,491
Current Officers, Directors, Trustees, and Key Employees$12,461$3,000-$15,461
Office Expenses$7,927$149-$8,076
Other Employee Benefits-$4,280-$4,280
Advertising--$3,644$3,644
Fees for Services Accounting-$2,275-$2,275
Depreciation Depletion$1,248--$1,248
Payroll Taxes$1,183--$1,183
Fees for Services Other$1$1,049-$1,050
Other Expenses$30$25-$25
Total Functional Expenses$271,975$17,413$3,644$293,032
International Activity

International Summary

Offices
1
Employees
1
Spending
$271,975

International Compliance

Foreign grant records maintained
No
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
Zambia, AfricaProgram Service and Assistance to Recipients Located in Region.Providing Clean Water, Giving Sanitation and Hygiene Education and Training, and Providing Pump-repair Training to Villages in Region.11$271,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to members of the board, a special board meeting is called to review the 990, and any changes are made if necessary.”

Form 990, Part VI, Section B, Line 12C

“Organization distributes conflict of interest policy annually and discusses at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water282
EIN
45-5434560
Phone
3344626456
Address
4144 CARMICHAEL ROAD NO SUITE, MONTGOMERY, AL 36106

Signing Officer

Name
Officer
Title
Treasurer
Phone
3344626456
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Smith
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Kelley Chamblin CPA
Phone
8502445121
Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ZAMBIA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING CLEAN WATER, GIVING SANITATION AND HYGIENE EDUCATION AND TRAINING, AND PROVIDING PUMP-REPAIR TRAINING TO VILLAGES IN REGION.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDING CLEAN WATER, GIVING SANITATION AND HYGIENE EDUCATION AND TRAINING, AND PROVIDING PUMP-REPAIR TRAINING TO VILLAGES IN REGION.
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
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IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0QUICKBOOK ACCOUNTING SYSTEM
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO MEMBERS OF THE BOARD, A SPECIAL BOARD MEETING IS CALLED TO REVIEW THE 990, AND ANY CHANGES ARE MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST POLICY ANNUALLY AND DISCUSSES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATER282 ZAMBIA LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0L-31 PALM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0CHELSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0LUSAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BOREHOLES TO ZAMBIAN VILLAGES AND SANITATION AND HYGIENE EDUCATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160425
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT OF WIRE TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WATER282 ZAMBIA LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141290
IRS990/TotalAssetsEOYAmt0113345
IRS990/TotalAssetsGrp/BOYAmt0141290
IRS990/TotalAssetsGrp/EOYAmt0113345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266381
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt01151
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt01151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112194
IRS990/TotalOtherCompensationAmt04280
IRS990/TotalProgramServiceExpensesAmt0271975
IRS990/TotalReportableCompFromOrgAmt015461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06541
IRS990/TravelGrp/ProgramServicesAmt013950
IRS990/TravelGrp/TotalAmt020491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04144 CARMICHAEL ROAD NO SUITE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WATER282.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03344626456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER282
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0455434560
ReturnHeader/Filer/PhoneNum03344626456
ReturnHeader/Filer/USAddress/AddressLine1Txt04144 CARMICHAEL ROAD NO SUITE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EGLIN PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY CHAMBLIN CPA
ReturnHeader/ReturnTs02015-08-05T14:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,345
Liabilities
$1,151
Net assets
$112,194
Revenue
$266,381
Expenses
$293,032
Net income
-$26,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.53$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.22$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$2.87$2.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$3.60$3.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.94$1.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.49$1.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.17$2.56$1.39
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.25$2.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.40$2.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$2.66$2.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.77$1.57$1.20
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.89$0.70$0.19