Civic Intelligence

Rock Blue

990 • Fiscal year 2022 • EIN 46-5641849

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization ProfileROCKBlue.org
1800 Limerick StreetAlexandria, VA 22314

(703) 314-0208

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

99th percentile

1406%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$354,114

Down $24,944 (-6.6%) from 2021

Net Assets

Up

$117,843

Up $82,384 (+232%) from 2021

Liabilities

Down

$236,271

Down $107,328 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$792,920

Up $740,271 (+1406%) from 2021

Expenses

Up

$710,536

Up $692,907 (+3930%) from 2021

Net Income

Up

$82,384

Up $47,364 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2021: $379,058Liabilities 2021: $343,599Net Assets 2021: $35,4592021Assets 2022: $354,114Liabilities 2022: $236,271Net Assets 2022: $117,8432022Assets 2023: $149,773Liabilities 2023: $161,742Net Assets 2023: -$11,9692023Assets 2024: $54,926Liabilities 2024: $132,216Net Assets 2024: -$77,2902024

Highlighted filing

2022

Assets$354,114
Liabilities$236,271
Net Assets$117,843
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $52,649Expenses 2021: $17,629Net Income 2021: $35,0202021Revenue 2022: $792,920Expenses 2022: $710,536Net Income 2022: $82,3842022Revenue 2023: $1,155,769Expenses 2023: $1,186,247Net Income 2023: -$30,4782023Revenue 2024: $1,051,496Expenses 2024: $1,179,823Net Income 2024: -$128,3272024

Highlighted filing

2022

Revenue$792,920
Expenses$710,536
Net Income$82,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$792,920
Mission and Program Overview

Mission

ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,196$272,709▼ $55,487
Rtn Earn Endowment Incm Other Fnds$35,459$117,843▲ $82,384
Accounts Receivable$50,862$50,612▼ $250
Other Notes and Loans Receivable, Net$0$30,793▲ $30,793
Loans From Officers Directors$23,738$7,674▼ $16,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,058$354,114▼ $24,944
Liabilities
Deferred Revenue$309,968$217,294▼ $92,674
Accounts Payable and Accrued Expenses$9,893$11,303▲ $1,410
Total Liabilities$343,599$236,271▼ $107,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,459$117,843▲ $82,384
Total Liabilities and Net Assets / Fund Balance$379,058$354,114▼ $24,944
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chris DunstonNon-Executive Director
Dennis MwanzaNon-Executive Director
Karen PallanschNon-Executive Director
Ned BreslinNon-Executive Director
Richard NothNon-Executive Director
Sophia MohapiNon-Executive Director
Winifred NabakiibiNon-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$792,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$792,920
Change in Net Assets
$82,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,661
Professional Fundraising Fees$35,875
Total Fundraising Expense$35,875
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$446,420$78,780$0$525,200
Fees for Services Other$115,883--$115,883
Fees for Services Professional Fundraising--$35,875$35,875
Occupancy-$16,749-$16,749
Conferences and Meetings$14,229--$14,229
Office Expenses-$1,228-$1,228
Advertising-$746-$746
Other Expenses$0$436$0$436
Information Technology-$190-$190
Total Functional Expenses$576,532$98,129$35,875$710,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,738$7,674▼ $16,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is completed by the CFO and reviewed by the CEO before being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on written requests received. The Executive Leadership Team reviews the written request to determine whether such a request is valid before providing the requested documentation.”

Filing and Contact Details

Filer

Filer Name
Rockblue
EIN
46-5641849
Phone
7033140208
Address
1800 Limerick Street, Alexandria, VA 22314

Signing Officer

Name
Richard Noth
Title
Co-Founder and Utility Advisor
Phone
7039941216
Signed
2023-12-20

Organization Details

Principal Officer
Peter Macy
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
97
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1) Initiated the pilot program Access to Capital, Oversight, and Reporting Nexus (ACORN) to strengthen the financial status of water and sanitation services providers to facilitate their access to capital investment financing. 2) Initiated training of over 50 staff from 24 water and sanitation services providers in five African countries to learn and apply US standards for the management, operation, and maintenance of their water and sanitation services.”

Form 990, Part IX, Line 11G

“Fees for Services (non-employees) Other: $115,883 Contract Labor”

Form 990, Part IX, Line 24E

“Volunteer professional services based on comparable fees and hours worked.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011303
IRS990/AccountsReceivableGrp/BOYAmt050862
IRS990/AccountsReceivableGrp/EOYAmt050612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0746
IRS990/AdvertisingGrp/TotalAmt0746
IRS990/AllOtherContributionsAmt0792920
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0446420
IRS990/AllOtherExpensesGrp/TotalAmt0525200
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Peter Macy
IRS990/BooksInCareOfDetail/PhoneNum07033140208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Limerick Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0328196
IRS990/CashNonInterestBearingGrp/EOYAmt0272709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014229
IRS990/ConferencesMeetingsGrp/TotalAmt014229
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0674661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0710536
IRS990/CYTotalFundraisingExpenseAmt035875
IRS990/CYTotalProfFndrsngExpnsAmt035875
IRS990/CYTotalRevenueAmt0792920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0309968
IRS990/DeferredRevenueGrp/EOYAmt0217294
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Developed a pilot program Access to Capital, Oversight and Reporting Nexus (ACORN) to assess the financial status of two water and sanitation utilities and determine Performance Improvement Programs for them to enhance their creditworthiness to attract financing for their capital investment needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115883
IRS990/FeesForServicesOtherGrp/TotalAmt0115883
IRS990/FeesForServicesProfFundraising/FundraisingAmt035875
IRS990/FeesForServicesProfFundraising/TotalAmt035875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Pallansch
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Noth
IRS990/Form990PartVIISectionAGrp/PersonNm2Sophia Mohapi
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Mwanza
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Dunston
IRS990/Form990PartVIISectionAGrp/PersonNm5Winifred Nabakiibi
IRS990/Form990PartVIISectionAGrp/PersonNm6Ned Breslin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Non-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Non-Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0103107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0792920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190
IRS990/InformationTechnologyGrp/TotalAmt0190
IRS990/InitialReturnInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023738
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07674
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCKBlue's mission is to promote long-lasting global water and sanitation solutions with a focus on building the capacity of utilities. Through predominantly volunteer efforts, ROCKBlue is committed to fostering climate resilience and providing sustainable, accessible, and equitable water and sanitation services. This includes global initiatives such as female leadership empowerment, access to finance, and knowledge management. These efforts and the empowerment of utilities address today's pressing global water and sanitation challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035459
IRS990/NetAssetsOrFundBalancesEOYAmt0117843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0541949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016749
IRS990/OccupancyGrp/TotalAmt016749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0436
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Macy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0In collaboration with the American Waterworks Association (AWWA) and the American National Standards Institute (ANSI) with funding from the US Agency for International Development, trained over 50 staff of 23 water and sanitation services providers in five African countries to learn and begin to implement US standards of best practices for the management, operation, and maintenance of their water and wastewater systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Conducted four regional Performance Achievement Workshops (PAWs) for the seven water and sanitation services providers that partner with ROCKBlue to learn from each other and to share their achievements in improving the delivery of their services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer professional services (15,080 hours) mentoring and advising managers of water and sanitation utilities in Africa.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Assessment of one water and sanitation service provider in Zimbabwe.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1936
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0446420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017629
IRS990/PYTotalProfFndrsngExpnsAmt016358
IRS990/PYTotalRevenueAmt052649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117843
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0301067
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/Total509Grp/TotalAmt0301067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt0Pinelands
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt1Bloubergstrand
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0Cape Town
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm1Western Cape
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0SF
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd1SF
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd07405
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd17441
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt023916
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt17238
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-3402
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt12138
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AM Hopley
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Margaret Roestorf
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027318
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt031154
IRS990ScheduleG/TotalNetToOrganizationAmt0-1264
IRS990ScheduleG/TotalRetainedByContractorsAmt032418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operational expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operational expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter Macy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Peter Macy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Peter Macy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Peter Macy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder and President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder and President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Founder and President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Founder and President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt07674
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Initiated the pilot program Access to Capital, Oversight, and Reporting Nexus (ACORN) to strengthen the financial status of water and sanitation services providers to facilitate their access to capital investment financing. 2) Initiated training of over 50 staff from 24 water and sanitation services providers in five African countries to learn and apply US standards for the management, operation, and maintenance of their water and sanitation services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is completed by the CFO and reviewed by the CEO before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available to the public on written requests received. The Executive Leadership Team reviews the written request to determine whether such a request is valid before providing the requested documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees for Services (non-employees) Other: $115,883 Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer professional services based on comparable fees and hours worked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379058
IRS990/TotalAssetsEOYAmt0354114
IRS990/TotalAssetsGrp/BOYAmt0379058
IRS990/TotalAssetsGrp/EOYAmt0354114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343599
IRS990/TotalLiabilitiesEOYAmt0236271
IRS990/TotalLiabilitiesGrp/BOYAmt0343599
IRS990/TotalLiabilitiesGrp/EOYAmt0236271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0447356
IRS990/TotalOtherProgSrvcGrantAmt0447356
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0576532
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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
$354,114
Liabilities
$236,271
Net assets
$117,843
Revenue
$792,920
Expenses
$710,536
Net income
$82,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.05$1.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.12$0.79$0.71$0.08
2021Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$0.05$0.02$0.04