Civic Intelligence

Clean Water Ambassadors Foundation

990EZ • Fiscal year 2018 • EIN 46-5003601

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

20418 Roca Chica DriveMalibu, CA 90265

(310) 317-0069

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,049

Down $16,828 (-94%) from 2017

Net Assets

Down

$549

Down $16,828 (-97%) from 2017

Liabilities

Flat

$500

Flat from 2017

Revenue

Up

$20,988

Up $2,014 (+11%) from 2017

Expenses

Up

$37,816

Up $35,591 (+1600%) from 2017

Net Income

Down

-$16,828

Down $33,577 (-200%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $8,616Liabilities 2014: $5,0002014Assets 2015: $9,428Liabilities 2015: $5,000Net Assets 2015: $4,4282015Assets 2016: $5,628Liabilities 2016: $5,000Net Assets 2016: $6282016Assets 2017: $17,877Liabilities 2017: $500Net Assets 2017: $17,3772017Assets 2018: $1,049Liabilities 2018: $500Net Assets 2018: $5492018Assets 2019: $1,168Liabilities 2019: $500Net Assets 2019: $6682019Assets 2020: $7,103Liabilities 2020: $500Net Assets 2020: $6,6032020Assets 2021: $6,784Liabilities 2021: $500Net Assets 2021: $6,2842021Assets 2022: $6,800Liabilities 2022: $500Net Assets 2022: $6,3002022Assets 2023: $6,902Liabilities 2023: $5002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,049
Liabilities$500
Net Assets$549

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $6,565Expenses 2014: $2,949Net Income 2014: $3,6162014Revenue 2015: $8,710Expenses 2015: $7,898Net Income 2015: $8122015Revenue 2016: $19,114Expenses 2016: $22,914Net Income 2016: -$3,8002016Revenue 2017: $18,974Expenses 2017: $2,225Net Income 2017: $16,7492017Revenue 2018: $20,988Expenses 2018: $37,816Net Income 2018: -$16,8282018Revenue 2019: $6,573Expenses 2019: $6,454Net Income 2019: $1192019Revenue 2020: $5,9352020Revenue 2021: $227Expenses 2021: $546Net Income 2021: -$3192021Revenue 2022: $41Expenses 2022: $25Net Income 2022: $162022Revenue 2023: $102Expenses 2023: $0Net Income 2023: $1022023Revenue 2024: $0Expenses 2024: $6,402Net Income 2024: -$6,4022024

Highlighted filing

2018

Revenue$20,988
Expenses$37,816
Net Income-$16,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$20,988
Mission and Program Overview

Mission

Provide clean water to third world countries

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES WATER FILTERS IN COMMUNITIES IN NEED OF POTABLE WATER.$37,816-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLE KAWANAPresidentPT$0--
YUJI KAWANAVice President-$0--
ELLEN KAWANASecretary-$0--
FRANK KAWANADirector-$0--
GARY CHOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean Water Ambassadors Foundation
EIN
46-5003601
Phone
3103170069
Address
20418 ROCA CHICA DRIVE, MALIBU, CA 90265

Signing Officer

Name
Cole Kawana
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tinana & Chow Cpas
Address
300 LEMON CREEK DR STE B, WALNUT, CA 91789-2668
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

WATER FILERS $37816

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03103170069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020418 ROCA CHICA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01049
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUJI KAWANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK KAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN WATER TO THIRD WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES WATER FILTERS IN COMMUNITIES IN NEED OF POTABLE WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt037816
IRS990EZ/TotalRevenueAmt020988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08710
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018974
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074351
IRS990ScheduleA/TotalSupportAmt074351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER FILERS $37816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLE KAWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WATER AMBASSADORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0465003601
ReturnHeader/Filer/PhoneNum03103170069
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ReturnHeader/Filer/USAddress/CityNm0MALIBU
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ReturnHeader/Filer/USAddress/ZIPCd090265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:02:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings