Civic Intelligence

Agua Viva Serves Inc.

990 • Fiscal year 2017 • EIN 46-4727623

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileAGUAVIVASERVES.ORG
P O Box 568773Orlando, FL 32856

(407) 539-0004

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$231,721

Up $67,031 (+41%) from 2016

Net Assets

Up

$232,332

Up $69,715 (+43%) from 2016

Liabilities

Down

-$611

Down $2,684 (-129%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

Up

$333,991

Up $535 (+0.2%) from 2016

Expenses

Down

$264,276

Down $61,836 (-19%) from 2016

Net Income

Up

$69,715

Up $62,371 (+849%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $156,070Liabilities 2014: $3,438Net Assets 2014: $152,6322014Assets 2015: $156,349Liabilities 2015: $1,076Net Assets 2015: $155,2732015Assets 2016: $164,690Liabilities 2016: $2,073Net Assets 2016: $162,6172016Assets 2017: $231,721Liabilities 2017: -$611Net Assets 2017: $232,3322017Assets 2018: $109,502Liabilities 2018: $0Net Assets 2018: $109,5022018Assets 2019: $123,288Liabilities 2019: $0Net Assets 2019: $123,2882019Assets 2020: $112,835Liabilities 2020: $0Net Assets 2020: $112,8352020Assets 2021: $137,558Liabilities 2021: $0Net Assets 2021: $137,5582021Assets 2022: $128,754Liabilities 2022: $0Net Assets 2022: $128,7542022Assets 2023: $73,115Liabilities 2023: $0Net Assets 2023: $73,1152023Assets 2024: $80,250Liabilities 2024: $0Net Assets 2024: $80,2502024

Highlighted filing

2017

Assets$231,721
Liabilities-$611
Net Assets$232,332
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $329,524Expenses 2014: $179,069Net Income 2014: $150,4552014Revenue 2015: $290,611Expenses 2015: $287,970Net Income 2015: $2,6412015Revenue 2016: $333,456Expenses 2016: $326,112Net Income 2016: $7,3442016Revenue 2017: $333,991Expenses 2017: $264,276Net Income 2017: $69,7152017Revenue 2018: $445,592Expenses 2018: $568,422Net Income 2018: -$122,8302018Revenue 2019: $378,312Expenses 2019: $364,526Net Income 2019: $13,7862019Revenue 2020: $227,921Expenses 2020: $238,374Net Income 2020: -$10,4532020Revenue 2021: $357,894Expenses 2021: $333,171Net Income 2021: $24,7232021Revenue 2022: $224,791Expenses 2022: $233,595Net Income 2022: -$8,8042022Revenue 2023: $318,917Expenses 2023: $374,556Net Income 2023: -$55,6392023Revenue 2024: $275,049Expenses 2024: $269,274Net Income 2024: $5,7752024

Highlighted filing

2017

Revenue$333,991
Expenses$264,276
Net Income$69,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$333,991
Mission and Program Overview

Mission

The primary mission is improving the lives of central americans through the development of clean water systems and healthy living conditions.

Improving the lives of central americans through the development of clean water systems and healthy living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,119$164,250▲ $58,131
Land, Buildings, and Equipment, Net$57,112$49,212▼ $7,900
Accounts Receivable$1,459$18,259▲ $16,800
Total Assets$164,690$231,721▲ $67,031
Liabilities
Accounts Payable and Accrued Expenses$2,073$-611▼ $2,684
Total Liabilities$2,073$-611▼ $2,684
Net Assets / Fund Balance
Unrestricted Net Assets$162,617$232,332▲ $69,715
Total Net Assets Fund Balance$162,617$232,332▲ $69,715
Total Liabilities and Net Assets / Fund Balance$164,690$231,721▲ $67,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,212$24,688$73,900
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake DavidsonExecutive DirectorPT$21,300$21,300
Robert SmitherExecutive DirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Rick BaldocchiPresident
Kent AkinsVice-president
Andrew SnavelyDirector
Carol SmithDirector
Charles Wood JrDirector
Dave NielsonDirector
David ArmsDirector
Jon TschanzDirector
Margaret DavidsonDirector
Phyllis KlockDirector
Randy VanceDirector
STEVE O'DONNELLDirector
William ManuelDirector
Jensie GobelSecretary
Scott DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,354
Program Service Revenue
$9,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,354
Change in Net Assets
$69,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,837
Salaries, Compensation, and Employee Benefits$79,439
Total Fundraising Expense$16,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,018$5,414$2,707$54,139
Current Officers, Directors, Trustees, and Key Employees$21,505$2,530$1,265$25,300
Office Expenses$1,381$17,038-$18,419
Occupancy$14,887$1,751$876$17,514
Depreciation Depletion$7,900--$7,900
Travel$1,041--$1,041
Advertising$363--$363
Other Expenses$0$54$0$54
Total Functional Expenses$219,989$27,661$16,626$264,276
International Activity

International Summary

Offices
1
Employees
4
Spending
$126,894

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesWater Projects14$126,894
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Blake davidson (executive director) is related to board members scott davidson (father) and margaret davidson (sister). Scott davidson (treasurer) is the father of margaret davidson (board member).”

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

“The board is provided a copy of the return to review before it is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed at the board meeting. Comparable wages are considered in determining compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's exemption application and tax returns are available to the public at the organization's offices upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Agua Viva Serves Inc
EIN
46-4727623
Phone
4075390004
Address
P O BOX 568773, ORLANDO, FL 32856

Signing Officer

Name
Robert Smither
Title
Executive Director
Phone
4075390004
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smither
Formed
2014
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE STE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111778
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt0126894
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0126894
IRS990/OtherExpensesGrp/TotalAmt111778
IRS990/OtherExpensesGrp/TotalAmt2874
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046018
IRS990/OtherSalariesAndWagesGrp/TotalAmt054139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SMITHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07344
IRS990/PYSalariesCompEmpBnftPaidAmt066604
IRS990/PYTotalExpensesAmt0326112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09637
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034973
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt01254884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254884
IRS990ScheduleA/TotalSupportAmt01254884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0126894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0126894
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0126894
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAKE DAVIDSON (EXECUTIVE DIRECTOR) IS RELATED TO BOARD MEMBERS SCOTT DAVIDSON (FATHER) AND MARGARET DAVIDSON (SISTER). SCOTT DAVIDSON (TREASURER) IS THE FATHER OF MARGARET DAVIDSON (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AT THE BOARD MEETING. COMPARABLE WAGES ARE CONSIDERED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXEMPTION APPLICATION AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164690
IRS990/TotalAssetsEOYAmt0231721
IRS990/TotalAssetsGrp/BOYAmt0164690
IRS990/TotalAssetsGrp/EOYAmt0231721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073
IRS990/TotalLiabilitiesEOYAmt0-611
IRS990/TotalLiabilitiesGrp/BOYAmt02073
IRS990/TotalLiabilitiesGrp/EOYAmt0-611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219989
IRS990/TotalProgramServiceRevenueAmt09637
IRS990/TotalReportableCompFromOrgAmt025300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333991

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,721
Liabilities
-$611
Net assets
$232,332
Revenue
$333,991
Expenses
$264,276
Net income
$69,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.75$2.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.19$3.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.25$2.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.58$3.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.28$2.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.78$3.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$4.46$5.68$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$3.34$2.64$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$3.33$3.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.91$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$3.30$1.79$1.50