Civic Intelligence

Center for Water Security and Cooperation

990 • Fiscal year 2018 • EIN 47-4349539

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.OURWATERSECURITY.ORG
1701 Pennsylvania Ave NW Ste 200Washington, DC 20006

(781) 799-9780

Siviq Scores

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Balance Sheet

Assets

Flat

$517,348

Flat from 2018

Net Assets

Flat

$509,653

Flat from 2018

Liabilities

Flat

$7,695

Flat from 2018

Revenue And Expenses

Revenue

Flat

$683,021

Flat from 2018

Expenses

Flat

$176,341

Flat from 2018

Net Income

Flat

$506,680

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $2,973Liabilities 2017: $02017Assets 2018: $517,348Liabilities 2018: $7,695Net Assets 2018: $509,6532018Assets 2018: $517,348Liabilities 2018: $7,695Net Assets 2018: $509,6532018Assets 2019: $669,984Liabilities 2019: $7,504Net Assets 2019: $662,4802019Assets 2020: $531,350Liabilities 2020: $11,639Net Assets 2020: $519,7112020Assets 2021: $268,071Liabilities 2021: $399Net Assets 2021: $267,6722021Assets 2022: $131,526Liabilities 2022: $1,248Net Assets 2022: $130,2782022Assets 2023: $182,451Liabilities 2023: $11,270Net Assets 2023: $171,1812023Assets 2024: $410,278Liabilities 2024: $1,342Net Assets 2024: $408,9362024

Highlighted filing

2018

Assets$517,348
Liabilities$7,695
Net Assets$509,653
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $100Expenses 2016: $0Net Income 2016: $1002016Revenue 2017: $9,134Expenses 2017: $6,262Net Income 2017: $2,8722017Revenue 2018: $683,021Expenses 2018: $176,341Net Income 2018: $506,6802018Revenue 2018: $683,021Expenses 2018: $176,341Net Income 2018: $506,6802018Revenue 2019: $433,433Expenses 2019: $310,036Net Income 2019: $123,3972019Revenue 2020: $159,749Expenses 2020: $284,647Net Income 2020: -$124,8982020Revenue 2021: $42,626Expenses 2021: $308,075Net Income 2021: -$265,4492021Revenue 2022: $141,096Expenses 2022: $280,089Net Income 2022: -$138,9932022Revenue 2023: $426,670Expenses 2023: $385,727Net Income 2023: $40,9432023Revenue 2024: $640,185Expenses 2024: $402,020Net Income 2024: $238,1652024

Highlighted filing

2018

Revenue$683,021
Expenses$176,341
Net Income$506,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$683,021
Mission and Program Overview

Mission

To advance water security by understanding, evaluating and innovating in water law and governance.

To advance water security by understanding, evaluating and innovating in water law and governance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,973$517,348▲ $514,375
Total Assets$2,973$517,348▲ $514,375
Liabilities
Other Liabilities-$7,695-
Total Liabilities$0$7,695▲ $7,695
Net Assets / Fund Balance
Unrestricted Net Assets$2,973$509,653▲ $506,680
Total Net Assets Fund Balance$2,973$509,653▲ $506,680
Total Liabilities and Net Assets / Fund Balance$2,973$517,348▲ $514,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Campbell-ferrariVice ChairpeFT$9,200$9,200
Luke WilsonChairpersonFT$8,000$8,000

Board Members and Trustees

NameTitle
Kenneth StrzepekDirector
Lauren SheldonSecretary
Roger MartellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,894
Program Service Revenue
$37,000
Investment Income
$0
Other Revenue
$1,127
All Other Contributions
$644,894
Change in Net Assets
$506,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,730
Salaries, Compensation, and Employee Benefits$58,611
Total Fundraising Expense$320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,405--$65,405
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Travel$21,741$1,506-$23,247
Occupancy$15,323$1,703-$17,026
Other Salaries and Wages$5,000--$5,000
Office Expenses$2,467$2,146$320$4,933
Payroll Taxes$3,611--$3,611
Conferences and Meetings$1,752$121-$1,873
Other Expenses$1,324$92-$1,416
Fees for Services Legal-$864-$864
Total Functional Expenses$166,623$9,398$320$176,341
International Activity

International Summary

Employees
4
Spending
$32,622

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesEducational Programs-1$18,834
Sub-saharan AfricaProgram ServicesTraining and Policy-3$13,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,991
Payroll Liabilities$3,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is provided for open notice and comment from board members, who have a period to provide comments or to ask any questions.”

Form 990, Page 6, Part VI, Line 12C

“Any and all decisions that might create a conflict of interest are addressed by the officers of the corporation and, if necessary, presented to the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was set by the initial directors at the second board meeting. The compensation has not been changed since it was set, but it requires the affirmative vote of the mandatory independent director on the committee. The independent board member has veto power over compensation that the board member deems excessive or insufficient.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Water Security and
EIN
47-4349539
Phone
7817999780
Address
1701 PENNSYLVANIA AVE NW STE 200, WASHINGTON, DC 20006

Signing Officer

Name
Luke Wilson
Title
Chairperson
Phone
7817999780
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Wilson
Formed
2015
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
16

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Delivering resources through infrastructure to the neediest citizens (drinc) published our first draft report on the comprehensive impact of law on water affordability in maryland and began the process of surveying every municipality in maryland to engage key stakeholders and collect valuable data on shut offs and affordability issues.”

Form 990, Part IX, Line 11G

“CONTRACTORS 65,405 0 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR WATER SECURITY AND COOPERATION HAS ENGAGED IN VARIOUS EDUCATIONAL AND RESEARCH PROGRAMS DESIGNED TO MAKE THE LAW MORE ACCESSIBLE. IN ADDITION TO ASSISTING INTERNATIONAL ORGANIZATIONS WITH LEGAL DATABASE CREATION AND OTHER RESEARCH PROJECTS, THE CWSC ALSO CONVENED OR CO-CONVENED FOUR EVENTS ON WATER SECURITY AND WATER LAW AND POLICY AT MAJOR WATER CONFERENCES AND INSTITUTIONS AROUND THE WORLD, CONTINUED RESEARCH ON THE WATER SECURITY CHALLENGE, AND CREATED A LEGAL INTERNSHIP PROGRAM DESIGNED TO TRAIN THE NEXT GENERATION OF LAWYERS AND POLICYMAKERS ON ISSUES OF WATER LAW AND WATER SECURITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERING RESOURCES THROUGH INFRASTRUCTURE TO THE NEEDIEST CITIZENS (DRINC) PUBLISHED OUR FIRST DRAFT REPORT ON THE COMPREHENSIVE IMPACT OF LAW ON WATER AFFORDABILITY IN MARYLAND AND BEGAN THE PROCESS OF SURVEYING EVERY MUNICIPALITY IN MARYLAND TO ENGAGE KEY STAKEHOLDERS AND COLLECT VALUABLE DATA ON SHUT OFFS AND AFFORDABILITY ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERING RESOURCES THROUGH INFRASTRUCTURE TO THE NEEDIEST CITIZENS (DRINC) PUBLISHED OUR FIRST DRAFT REPORT ON THE COMPREHENSIVE IMPACT OF LAW ON WATER AFFORDABILITY IN MARYLAND AND BEGAN THE PROCESS OF SURVEYING EVERY MUNICIPALITY IN MARYLAND TO ENGAGE KEY STAKEHOLDERS AND COLLECT VALUABLE DATA ON SHUT OFFS AND AFFORDABILITY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED FOR OPEN NOTICE AND COMMENT FROM BOARD MEMBERS, WHO HAVE A PERIOD TO PROVIDE COMMENTS OR TO ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL DECISIONS THAT MIGHT CREATE A CONFLICT OF INTEREST ARE ADDRESSED BY THE OFFICERS OF THE CORPORATION AND, IF NECESSARY, PRESENTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS SET BY THE INITIAL DIRECTORS AT THE SECOND BOARD MEETING. THE COMPENSATION HAS NOT BEEN CHANGED SINCE IT WAS SET, BUT IT REQUIRES THE AFFIRMATIVE VOTE OF THE MANDATORY INDEPENDENT DIRECTOR ON THE COMMITTEE. THE INDEPENDENT BOARD MEMBER HAS VETO POWER OVER COMPENSATION THAT THE BOARD MEMBER DEEMS EXCESSIVE OR INSUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02973
IRS990/TotalAssetsEOYAmt0517348
IRS990/TotalAssetsGrp/BOYAmt02973
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644894
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07695
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509653
IRS990/TotalOtherProgSrvcExpenseAmt016517
IRS990/TotalProgramServiceExpensesAmt0166623
IRS990/TotalProgramServiceRevenueAmt037000
IRS990/TotalReportableCompFromOrgAmt017200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683021
IRS990/TotalVolunteersCnt016
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517348
IRS990/TravelGrp/ManagementAndGeneralAmt01506
IRS990/TravelGrp/ProgramServicesAmt021741
IRS990/TravelGrp/TotalAmt023247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NW SUITE 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OURWATERSECURITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07817999780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR WATER SECURITY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474349539
ReturnHeader/Filer/PhoneNum07817999780
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NW STE 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F05B908618E9771B6B0254D0C6D3B73D072EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F05B908618E9771B6B0254D0C6D3B73D072EC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.147.75
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274760605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KULLMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01997 ANNAPOLIS EXCHANGE PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214013275
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02019-05-14T15:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,348
Liabilities
$7,695
Net assets
$509,653
Revenue
$683,021
Expenses
$176,341
Net income
$506,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$6.40$4.02$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.11$1.71$4.27$3.86$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.30$1.41$2.80$1.39
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.43$3.08$2.65
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.12$5.20$1.60$2.85$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.08$6.62$4.33$3.10$1.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.10$6.83$1.76$5.07
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.10$6.83$1.76$5.07
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits