Civic Intelligence

Water from Wine

990 • Fiscal year 2018 • EIN 46-4667504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWATERFROMWINE.ORG
PO Box 248Paterson, WA 99345

(509) 875-2211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$270,646

No earlier filing loaded for comparison.

Net Assets

$270,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$309,443

No earlier filing loaded for comparison.

Expenses

$212,130

No earlier filing loaded for comparison.

Net Income

$97,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2018: $270,646Liabilities 2018: $0Net Assets 2018: $270,6462018Assets 2019: $309,555Liabilities 2019: $0Net Assets 2019: $309,5552019Assets 2020: $265,326Liabilities 2020: $0Net Assets 2020: $265,3262020Assets 2021: $196,978Liabilities 2021: $0Net Assets 2021: $196,9782021Assets 2022: $284,266Liabilities 2022: $0Net Assets 2022: $284,2662022Assets 2023: $351,740Liabilities 2023: $0Net Assets 2023: $351,7402023Assets 2024: $509,917Liabilities 2024: $4,357Net Assets 2024: $505,5602024

Highlighted filing

2018

Assets$270,646
Liabilities$0
Net Assets$270,646
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $309,443Expenses 2018: $212,130Net Income 2018: $97,3132018Revenue 2019: $333,390Expenses 2019: $294,481Net Income 2019: $38,9092019Revenue 2020: $274,442Expenses 2020: $318,671Net Income 2020: -$44,2292020Revenue 2021: $367,781Expenses 2021: $462,084Net Income 2021: -$94,3032021Revenue 2022: $364,604Expenses 2022: $277,316Net Income 2022: $87,2882022Revenue 2023: $358,236Expenses 2023: $290,762Net Income 2023: $67,4742023Revenue 2024: $745,580Expenses 2024: $591,760Net Income 2024: $153,8202024

Highlighted filing

2018

Revenue$309,443
Expenses$212,130
Net Income$97,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$357,478
Mission and Program Overview

Mission

Providing a funding source for global clean water projects by marketing wine from our founder's vineyard.

To create a funding source for clean water projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,333$270,646▲ $97,313
Inventories for Sale or Use$177,671$213,430▲ $35,759
Cash and Non-Interest-Bearing Accounts$10,912$57,216▲ $46,304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,583$270,646▲ $82,063
Liabilities
Other Liabilities$15,250$0▼ $15,250
Total Liabilities$15,250$0▼ $15,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,333$270,646▲ $97,313
Total Liabilities and Net Assets / Fund Balance$188,583$270,646▲ $82,063
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie SsenkubugeExecutive DirectorFT$45,600$45,600

Board Members and Trustees

NameTitle
Patrick TuckerPresident
Denny BurnettDirector
Tonya CalliesDirector
Shara SoikeSecretary
Mary SchiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,801
All Other Contributions
$167,642
Change in Net Assets
$97,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,570
Other Expenses$79,711
Salaries, Compensation, and Employee Benefits$12,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,570--$119,570
Office Expenses$22,820$11,240-$34,060
Occupancy$15,959$7,861-$23,820
Other Salaries and Wages-$10,539-$10,539
Fees for Services Other$2,320$1,143-$3,463
Advertising$2,274$1,120-$3,394
Travel$2,054$1,012-$3,066
Payroll Taxes-$2,310-$2,310
All Other Expenses$1,408$693-$2,101
Fees for Services Legal$973$479-$1,452
Other Expenses$1,148$1,032-$1,148
Insurance$67$33-$100
Total Functional Expenses$173,355$38,775$0$212,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water 1st InternationalSeattle, WA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$47,390
Water Access NowKirkland, WA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$10,080
Gravity WaterSanta Cruz, CA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$5,030
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
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, Section A, Line 2

“Patrick tucker, president, and jamie ssenkubuge, executive director; family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and approved before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are made avaliable to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Water From Wine
EIN
46-4667504
Phone
5098752211
Address
PO BOX 248, PATERSON, WA 99345

Signing Officer

Name
Jamie Ssenkubuge
Title
Executive Director
Phone
5098320081
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Ssenkubuge
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05030
IRS990ScheduleI/RecipientTable/CashGrantAmt110080
IRS990ScheduleI/RecipientTable/CashGrantAmt247390
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0810
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt143650
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATED WINE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1DONATED WINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAVITY WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATER ACCESS NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER 1ST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0811802377
IRS990ScheduleI/RecipientTable/RecipientEIN1453246965
IRS990ScheduleI/RecipientTable/RecipientEIN2202601035
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111109 NE 147TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21904 3RC AVENUE SUITE 1012
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK TUCKER, PRESIDENT, AND JAMIE SSENKUBUGE, EXECUTIVE DIRECTOR; FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVALIABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910979323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FARMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SANDPIPER FARMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PATERSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167642
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANDPIPER FARMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188583
IRS990/TotalAssetsEOYAmt0270646
IRS990/TotalAssetsGrp/BOYAmt0188583
IRS990/TotalAssetsGrp/EOYAmt0270646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167642
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270646
IRS990/TotReportableCompRltdOrgAmt045600
IRS990/TravelGrp/ManagementAndGeneralAmt01012
IRS990/TravelGrp/ProgramServicesAmt02054
IRS990/TravelGrp/TotalAmt03066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220407 SANDPIPER DRIVE
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WATERFROMWINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SSENKUBUGE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,646
Liabilities
$0
Net assets
$270,646
Revenue
$309,443
Expenses
$212,130
Net income
$97,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.04$5.06$7.46$5.92$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.58$2.91$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.65$2.77$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$3.68$4.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.74$3.19$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.33$2.94$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.09$2.12$0.97