Civic Intelligence

Water from Wine

990 • Fiscal year 2019 • EIN 46-4667504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,881

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$309,555

Up $38,909 (+14%) from 2018

Net Assets

Up

$309,555

Up $38,909 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$333,390

Up $23,947 (+7.7%) from 2018

Expenses

Up

$294,481

Up $82,351 (+39%) from 2018

Net Income

Down

$38,909

Down $58,404 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$309,555
Liabilities$0
Net Assets$309,555
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$333,390
Expenses$294,481
Net Income$38,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$520,669
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$270,646$309,555▲ $38,909
Inventories for Sale or Use$213,430$167,196▼ $46,234
Cash and Non-Interest-Bearing Accounts$57,216$142,359▲ $85,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$270,646$309,555▲ $38,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,646$309,555▲ $38,909
Total Liabilities and Net Assets / Fund Balance$270,646$309,555▲ $38,909
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie SsenkubugeExecutive DirectorFT$68,881$68,881

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,020
All Other Contributions
$36,000
Change in Net Assets
$38,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,752
Other Expenses$53,361
Salaries, Compensation, and Employee Benefits$28,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,752--$212,752
Occupancy$23,484$11,567-$35,051
Other Salaries and Wages-$19,941-$19,941
Payroll Taxes-$8,427-$8,427
Office Expenses$4,471$2,202-$6,673
Advertising$2,712$1,336-$4,048
Travel$1,735$855-$2,590
All Other Expenses$903$444-$1,347
Fees for Services Legal$241$119-$360
Insurance$67$33-$100
Other Expenses$44$21-$65
Total Functional Expenses$248,504$45,977$0$294,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water 1st InternationalSeattle, WA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$111,145
Water Access NowKirkland, WA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$31,710
Etta ProjectsTacoma, WA501 (c)(3)GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.$7,290
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 35% controlled entity
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 available 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
2020-11-05
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
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 444 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/RecipientTable/PurposeOfGrantTxt1GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO FUND ORGANIZATION'S CLEAN WATER MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ETTA PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATER ACCESS NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER 1ST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0331055457
IRS990ScheduleI/RecipientTable/RecipientEIN1453246965
IRS990ScheduleI/RecipientTable/RecipientEIN2202601035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 NORTH J STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111109 NE 147TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21904 3RC AVENUE SUITE 1012
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WATER FROM WINE DETERMINES IF AN ORGANIZATION MEETS THEIR OUTLINED CRITERIA FOR RECEIVING A GRANT. THE ORGANIZATION MUST BE A 501(C)(3) ORGANIZATION AND FOCUS (IN ALL OR IN PART) ON PROVIDING CLEAN WATER. IF WATER FROM WINE AND THE OTHER ORGANIZATION DECIDES TO MOVE FORWARD WITH A PARTNERSHIP, THE OTHER ORGANIZATION WILL DESIGN A WINE LABEL. AFTER THE WINE LABEL IS APPROVED, THE ORGANIZATION WILL RECEIVE 100% OF THE PROCEEDS FROM ANY WINE SOLD WITH THEIR SPECIAL LABEL. THE MAJORITY OF GRANTS ARE GIVEN THROUGH THE ABOVE PROCESS. THE REMAINING GRANTS HAVE BEEN SPECIAL GRANTS, USUALLY A ONE-TIME GIFT FOR SPECIFIC FUNDRAISERS. THESE GRANTS ARE ONLY AWARDED TO ORGANIZATIONS WORKING ON CLEAN WATER PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 AVAILABLE 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/InvolvedAmt0133370
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270646
IRS990/TotalAssetsEOYAmt0309555
IRS990/TotalAssetsGrp/BOYAmt0270646
IRS990/TotalAssetsGrp/EOYAmt0309555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169370
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294481
IRS990/TotalGrossUBIAmt030121
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030121
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309555
IRS990/TotReportableCompRltdOrgAmt068881
IRS990/TravelGrp/ManagementAndGeneralAmt0855
IRS990/TravelGrp/ProgramServicesAmt01735
IRS990/TravelGrp/TotalAmt02590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,555
Liabilities
$0
Net assets
$309,555
Revenue
$333,390
Expenses
$294,481
Net income
$38,909
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
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.33$2.94$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$3.09$2.12$0.97