Civic Intelligence

Water from Wine

990T • Fiscal year 2021 • EIN 46-4667504

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWATERFROMWINE.ORG
PO Box 248Paterson, WA 99345

(509) 875-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$509,917
Liabilities$4,357
Net Assets$505,560
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$745,580
Expenses$591,760
Net Income$153,820
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

The specific objectives and purposes of this corporation shall be to create a funding source for clean water projects to bring hope, promote health and transform lives through clean water.

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
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML Appendix99 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
IRS990T/BalanceDueAmt08819
IRS990T/BooksInCareOfDetail/PersonNm0JAMIE SSENKUBUGE
IRS990T/BooksInCareOfDetail/PhoneNum05098320081
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220407 SANDPIPER DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099345
IRS990T/BookValueAssetsEOYAmt0267445
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04564
IRS990T/ESPenaltyAmt0193
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt050187
IRS990TScheduleA/CostOfGoodsSoldAmt035906
IRS990TScheduleA/CostOfLaborAmt017529
IRS990TScheduleA/EndOfYearInventoryAmt046063
IRS990TScheduleA/GrossProfitAmt046640
IRS990TScheduleA/GrossReceiptsOrSalesAmt082546
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt082546
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt011640
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PurchasesAmt02613
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt081969
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt046640
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046640
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RE-SELLING PURCHASED WINE
IRS990TScheduleA/UBIBeforeNOLDedAmt046640
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt046640
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08626
IRS990T/TaxLessCreditsAmt08626
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt08626
IRS990T/TotalTaxComputationAmt08626
IRS990T/TotalUBTIAmt041076
IRS990T/TotalUBTIBeforeNOLSpecificAmt042076
IRS990T/TotalUBTIBeforeSection199AAmt042076
IRS990T/TotalUBTIComputedAmt046640
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SSENKUBUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098320081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FROM WINE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0464667504
ReturnHeader/Filer/PhoneNum05098752211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 N 16TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY SHORT
ReturnHeader/ReturnTs02022-05-12T13:18:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SSENKUBUGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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