Civic Intelligence

Us Water Partnership

990 • Fiscal year 2018 • EIN 47-2900791

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.USWATERPARTNERSHIP.ORG
2900 S Quincy St No 375Arlington, VA 22206-2279

(703) 379-2713

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

100th percentile

$365,468

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 194.9% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$138,172

Down $101,751 (-42%) from 2017

Net Assets

Down

$128,261

Down $65,292 (-34%) from 2017

Liabilities

Down

$9,911

Down $36,459 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$187,472

Up $117,803 (+169%) from 2017

Expenses

Down

$252,764

Down $70,285 (-22%) from 2017

Net Income

Up

-$65,292

Up $188,088 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $461,718Liabilities 2016: $14,785Net Assets 2016: $446,9332016Assets 2017: $239,923Liabilities 2017: $46,370Net Assets 2017: $193,5532017Assets 2018: $138,172Liabilities 2018: $9,911Net Assets 2018: $128,2612018Assets 2019: $191,890Liabilities 2019: $59,861Net Assets 2019: $132,0292019Assets 2020: $202,671Liabilities 2020: $13,547Net Assets 2020: $189,1242020Assets 2021: $362,726Liabilities 2021: $4,760Net Assets 2021: $357,9662021Assets 2022: $1,031,295Liabilities 2022: $248,855Net Assets 2022: $782,4402022Assets 2023: $617,885Liabilities 2023: $325,819Net Assets 2023: $292,0662023Assets 2024: $190,008Liabilities 2024: $17,270Net Assets 2024: $172,7382024

Highlighted filing

2018

Assets$138,172
Liabilities$9,911
Net Assets$128,261
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,000,132Expenses 2016: $553,199Net Income 2016: $446,9332016Revenue 2017: $69,669Expenses 2017: $323,049Net Income 2017: -$253,3802017Revenue 2018: $187,472Expenses 2018: $252,764Net Income 2018: -$65,2922018Revenue 2019: $242,088Expenses 2019: $238,320Net Income 2019: $3,7682019Revenue 2020: $232,535Expenses 2020: $175,440Net Income 2020: $57,0952020Revenue 2021: $270,378Expenses 2021: $101,536Net Income 2021: $168,8422021Revenue 2022: $865,851Expenses 2022: $441,377Net Income 2022: $424,4742022Revenue 2023: $495,954Expenses 2023: $986,328Net Income 2023: -$490,3742023Revenue 2024: $603,788Expenses 2024: $723,116Net Income 2024: -$119,3282024

Highlighted filing

2018

Revenue$187,472
Expenses$252,764
Net Income-$65,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$187,472
Mission and Program Overview

Mission

To unite and mobilize the best of u.s. Expertise, resources and ingenuity to address global water challenges, with a special focus on developing countries where needs are greatest. The partnership operates under a vision of working together for a water secure world

Unite & mobilize best of us expertise, resources & ingenuity to address global water challenges, with a special focus on developing countries where needs are greatest, operating under a vision of working together for a water secure world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,238$132,814▼ $72,424
Accounts Receivable$14,163$0▼ $14,163
Cash and Non-Interest-Bearing Accounts$20,522$5,358▼ $15,164
Total Assets$239,923$138,172▼ $101,751
Liabilities
Accounts Payable and Accrued Expenses$46,370$9,911▼ $36,459
Total Liabilities$46,370$9,911▼ $36,459
Net Assets / Fund Balance
Unrestricted Net Assets$171,781$128,261▼ $43,520
Temporarily Rstr Net Assets$21,772$0▼ $21,772
Total Net Assets Fund Balance$193,553$128,261▼ $65,292
Total Liabilities and Net Assets / Fund Balance$239,923$138,172▼ $101,751
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Lincoln BloomfieldCo-chair
Monica D EllisCo-chair
Thomas N HarveyCo-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$187,396
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$187,396
Change in Net Assets
$-65,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,618$4,335-$193,953
Travel$29,928$10,000-$39,928
Conferences and Meetings$10,828--$10,828
Office Expenses$6,280$525-$6,805
Fees for Services Legal$1,000--$1,000
Information Technology-$250-$250
Total Functional Expenses$237,654$15,110$0$252,764
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Board Member Is Principal of LlpProgram Support ServicesNo$79,000
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
Yes
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
Yes
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

“Board reviews and approves form 990 for filing.”

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

“Annual signed statements regarding conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
US Water Partnership
EIN
47-2900791
Phone
7033792713
Address
2900 S QUINCY ST NO 375, ARLINGTON, VA 22206-2279

Signing Officer

Name
Scott Denlinger
Title
CFO
Phone
7033792713
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Harvey
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 189,618. Management and general expenses 4,335. Fundraising expenses 0. Total expenses 193,953.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED STATEMENTS REGARDING CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,618. MANAGEMENT AND GENERAL EXPENSES 4,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,953.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL SUSTAINABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 S QUINCY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239923
IRS990/TotalAssetsEOYAmt0138172
IRS990/TotalAssetsGrp/BOYAmt0239923
IRS990/TotalAssetsGrp/EOYAmt0138172
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0187396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046370
IRS990/TotalLiabilitiesEOYAmt09911
IRS990/TotalLiabilitiesGrp/BOYAmt046370
IRS990/TotalLiabilitiesGrp/EOYAmt09911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128261
IRS990/TotalOtherCompensationAmt0126406
IRS990/TotalProgramServiceExpensesAmt0237654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138172
IRS990/TotReportableCompRltdOrgAmt0520180
IRS990/TravelGrp/ManagementAndGeneralAmt010000
IRS990/TravelGrp/ProgramServicesAmt029928
IRS990/TravelGrp/TotalAmt039928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 S QUINCY ST NO 375
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222062279
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.USWATERPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DENLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033792713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US WATER PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0USWA
ReturnHeader/Filer/EIN0472900791
ReturnHeader/Filer/PhoneNum07033792713
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 S QUINCY ST NO 375
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222062279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0258C9A636B5B4429CDF4578E841E1073E3C397F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0258C9A636B5B4429CDF4578E841E1073E3C397F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.61.246
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203915596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALAL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 KING STREET STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142730
ReturnHeader/PreparerPersonGrp/PhoneNum07035481055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTAM J DALAL
ReturnHeader/ReturnTs02019-08-02T15:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,172
Liabilities
$9,911
Net assets
$128,261
Revenue
$187,472
Expenses
$252,764
Net income
-$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.50$0.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$0.87$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.23$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.07$0.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.00$0.55$0.45