Civic Intelligence

Water from Wine

990 • Fiscal year 2022 • EIN 46-4667504

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$97,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$284,266

Up $87,288 (+44%) from 2021

Net Assets

Up

$284,266

Up $87,288 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$364,604

Down $3,177 (-0.9%) from 2021

Expenses

Down

$277,316

Down $184,768 (-40%) from 2021

Net Income

Up

$87,288

Up $181,591 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$284,266
Liabilities$0
Net Assets$284,266
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$364,604
Expenses$277,316
Net Income$87,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$563,561
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.

To create a funding source for clean water projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,978$284,266▲ $87,288
Inventories for Sale or Use$195,552$254,349▲ $58,797
Cash and Non-Interest-Bearing Accounts$1,426$29,917▲ $28,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,978$284,266▲ $87,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,978$284,266▲ $87,288
Total Liabilities and Net Assets / Fund Balance$196,978$284,266▲ $87,288
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie SsenkubugeExecutive DirectorFT$97,646$97,646

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$379,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,750
All Other Contributions
$18,000
Change in Net Assets
$87,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,394
Grants and Similar Amounts Paid$95,681
Salaries, Compensation, and Employee Benefits$33,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,681--$95,681
Occupancy$42,528$20,946-$63,474
Other Salaries and Wages-$26,214-$26,214
Fees for Services Legal$10,364$5,104-$15,468
Office Expenses$9,317$4,589-$13,906
All Other Expenses$5,559$2,739-$8,298
Payroll Taxes-$7,027-$7,027
Fees for Services Accounting-$4,935-$4,935
Travel$3,298$1,625-$4,923
Advertising$2,556$1,259-$3,815
Other Expenses$272$134-$406
Total Functional Expenses$194,220$83,096$0$277,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water 1st InternationalSeattle, WA501 (c )(3)Clean Water Project$18,640
Hillspring ChurchRichland, WA501 (c )(3)Clean Water Project$18,600
Water Access NowKirkland, WA501 (c )(3)Clean Water Project$10,841
Spring of Hope InternationalSpokane, WA501 (c )(3)Clean Water Project$10,500
Water4Oklahoma City, OK501 (c )(3)Clean Water Project$5,985
Olympia Rotary FoundationOlympia, WA501 (c )(3)Clean Water Project$5,460
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
2023-04-13
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
8
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018640
IRS990ScheduleI/RecipientTable/CashGrantAmt118600
IRS990ScheduleI/RecipientTable/CashGrantAmt210841
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt45985
IRS990ScheduleI/RecipientTable/CashGrantAmt55460
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C )(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLEAN WATER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER 1ST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLSPRING CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER ACCESS NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPRING OF HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WATER4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OLYMPIA ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202601035
IRS990ScheduleI/RecipientTable/RecipientEIN1910905865
IRS990ScheduleI/RecipientTable/RecipientEIN2453246965
IRS990ScheduleI/RecipientTable/RecipientEIN3412143073
IRS990ScheduleI/RecipientTable/RecipientEIN4263260581
IRS990ScheduleI/RecipientTable/RecipientEIN5911177255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01904 3RD AVE SUITE 1012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11153 GAGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211109 NE 147TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42405 NW 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7323
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199352
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd473107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598507
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/Total501c3OrgCnt06
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/InvolvedAmt0361354
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,266
Liabilities
$0
Net assets
$284,266
Revenue
$364,604
Expenses
$277,316
Net income
$87,288
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
2022Detailed filing. Detailed filing data is available for this year.$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
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