Civic Intelligence

Water from Wine

990T • Fiscal year 2022 • EIN 46-4667504

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

-

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, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML Appendix103 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/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/BookValueAssetsEOYAmt0284266
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01496
IRS990T/ESPenaltyAmt06
IRS990T/EstimatedTaxPaymentsAmt06480
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt03646
IRS990T/OverpaymentSection/RefundAmt03646
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt046063
IRS990TScheduleA/CostOfGoodsSoldAmt032825
IRS990TScheduleA/CostOfLaborAmt014096
IRS990TScheduleA/EndOfYearInventoryAmt067367
IRS990TScheduleA/GrossProfitAmt015964
IRS990TScheduleA/GrossReceiptsOrSalesAmt048789
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt048789
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt011291
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PurchasesAmt028742
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0100192
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/TotNetUnrltTrdBusIncmAmt015964
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015964
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RE-SELLING PURCHASED WINE
IRS990TScheduleA/UBIBeforeNOLDedAmt015964
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015964
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02828
IRS990T/TaxLessCreditsAmt02828
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06480
IRS990T/TotalTaxAmt02828
IRS990T/TotalTaxComputationAmt02828
IRS990T/TotalUBTIAmt013468
IRS990T/TotalUBTIBeforeNOLSpecificAmt014468
IRS990T/TotalUBTIBeforeSection199AAmt014468
IRS990T/TotalUBTIComputedAmt015964
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SSENKUBUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098320081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02023-04-26T14:09:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SSENKUBUGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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