Civic Intelligence

Water Equals Life Inc

990EZ • Fiscal year 2017 • EIN 46-5388690

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 24, 2018

Organization ProfileWATEREQUALSLIFE.ORG
PO Box 295Alden, NY 14004

(716) 998-7992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,573

Up $4,272 (+46%) from 2016

Net Assets

$13,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$4,137

Down $4,306 (-51%) from 2016

Expenses

Down

$529

Down $6,004 (-92%) from 2016

Net Income

Up

$3,608

Up $1,698 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2014: $7,391Liabilities 2014: $02014Assets 2015: $9,301Liabilities 2015: $02015Assets 2016: $9,301Liabilities 2016: $02016Assets 2017: $13,573Net Assets 2017: $13,5732017Assets 2018: $13,474Net Assets 2018: $13,4742018Assets 2019: $7,384Net Assets 2019: $7,3842019Assets 2020: $1,410Net Assets 2020: $1,4102020Assets 2021: $4,081Net Assets 2021: $4,0812021Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$13,573
Liabilities-
Net Assets$13,573
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2014: $7,518Expenses 2014: $127Net Income 2014: $7,3912014Revenue 2015: $8,443Expenses 2015: $6,533Net Income 2015: $1,9102015Revenue 2016: $8,443Expenses 2016: $6,533Net Income 2016: $1,9102016Revenue 2017: $4,137Expenses 2017: $529Net Income 2017: $3,6082017Revenue 2018: $1,597Expenses 2018: $1,696Net Income 2018: -$992018Revenue 2019: $3,518Expenses 2019: $9,608Net Income 2019: -$6,0902019Revenue 2020: $1,977Expenses 2020: $7,951Net Income 2020: -$5,9742020Revenue 2021: $4,485Expenses 2021: $1,814Net Income 2021: $2,6712021Revenue 2025: $1,875Expenses 2025: $11,531Net Income 2025: -$9,6562025

Highlighted filing

2017

Revenue$4,137
Expenses$529
Net Income$3,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,137
Mission and Program Overview

Mission

To nuture the human spirit through the gift of clean water

To nurture the human spirit through the gift of clean water

Program Services

DescriptionGrantsExpenses
PROVIDED CLEAN WATER FILTERS AND KITS TO FAMILIES AND COMMUNITIES IN HAITI--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ELENA DELGADOPresidentPT$0--
SUSAN RILEYVice President-$0--
REYNE JANKOWSKISec/Treasurer-$0--
JULIAN ROBINSONWeb Social Media-$0--
REV CRYSTAL SYGEELMember-$0--
WILLIAM MORRISHMember-$0--
DONNA FRANKMember-$0--
Filing and Contact Details

Filer

Filer Name
Water Equals Life Inc
EIN
46-5388690
Phone
7169987992
Address
PO BOX 295, ALDEN, NY 14004

Signing Officer

Name
Reyne Jankowski
Title
Tresurer
Signed
2018-06-24
Discuss with paid preparer
No

Preparer

Firm
Jeffrey a Napieralski CPA
Address
1294 GRAFF ROAD, ATTICA, NY 14011
Preparer
Jeffrey a Napieralski
Phone
5855912195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 184”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEES 200”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 1,200, End of year 1,200”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REYNE JANKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07169987992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 CREEKSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013573
IRS990EZ/GrossReceiptsAmt04137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ELENA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REYNE JANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV CRYSTAL SYGEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM MORRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt0441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE THE HUMAN SPIRIT THROUGH THE GIFT OF CLEAN WATER
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLEAN WATER FILTERS AND KITS TO FAMILIES AND COMMUNITIES IN HAITI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0529
IRS990EZ/TotalRevenueAmt04137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATEREQUALSLIFE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035866
IRS990ScheduleA/TotalSupportAmt035866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES Beginning of year 1,200, End of year 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNE JANKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER EQUALS LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0465388690
ReturnHeader/Filer/PhoneNum07169987992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA937623BAF442628CECAEB703F8B851453E6FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA937623BAF442628CECAEB703F8B851453E6FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.3.42.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A NAPIERALSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01294 GRAFF ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014011
ReturnHeader/PreparerPersonGrp/PhoneNum05855912195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A NAPIERALSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-24T04:15:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,573
Liabilities
-
Net assets
$13,573
Revenue
$4,137
Expenses
$529
Net income
$3,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.88$11.5$9.66
2021Detailed filing. Detailed filing data is available for this year.$4.08$4.08$4.49$1.81$2.67
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.98$7.95$5.97
2019Detailed filing. Detailed filing data is available for this year.$7.38$7.38$3.52$9.61$6.09
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$1.60$1.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.6$13.6$4.14$0.53$3.61
2016Summary only. Only limited summary data is available for this year.$9.30$0.00$8.44$6.53$1.91
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$8.44$6.53$1.91
2014Summary only. Only limited summary data is available for this year.$7.39$0.00$7.52$0.13$7.39