Civic Intelligence

Center for Water Security and Cooperation

990 • Fiscal year 2019 • EIN 47-4349539

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

(781) 799-9780

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$102,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$669,984

Up $152,636 (+30%) from 2018

Net Assets

Up

$662,480

Up $152,827 (+30%) from 2018

Liabilities

Down

$7,504

Down $191 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Down

$433,433

Down $249,588 (-37%) from 2018

Expenses

Up

$310,036

Up $133,695 (+76%) from 2018

Net Income

Down

$123,397

Down $383,283 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2019

Assets$669,984
Liabilities$7,504
Net Assets$662,480
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2019

Revenue$433,433
Expenses$310,036
Net Income$123,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$433,433
Mission and Program Overview

Mission

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$517,348$669,984▲ $152,636
Total Assets$517,348$669,984▲ $152,636
Liabilities
Other Liabilities$7,695$7,504▼ $191
Total Liabilities$7,695$7,504▼ $191
Net Assets / Fund Balance
Unrestricted Net Assets$509,653$662,480▲ $152,827
Total Net Assets Fund Balance$509,653$662,480▲ $152,827
Total Liabilities and Net Assets / Fund Balance$517,348$669,984▲ $152,636
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Campbell-ferrariExecutive DirectorFT$51,000$51,000$102,000
Luke WilsonDeputy DirectorFT$51,000$51,000$102,000

Board Members and Trustees

NameTitle
Ken StrzepekBoard Member
Lauren SheldonSecretary
Roger MartellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,433
Change in Net Assets
$123,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,541
Salaries, Compensation, and Employee Benefits$142,495
Total Fundraising Expense$476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,334--$85,334
Fees for Services Other$71,900--$71,900
Travel$49,663$196-$49,859
Payroll Taxes$31,139$86-$31,225
Comp Disqual Persons$25,759$177-$25,936
Occupancy$17,895$3,188-$21,083
Conferences and Meetings$20,278--$20,278
Other Expenses$45$1,350-$1,395
Fees for Services Accounting-$718-$718
Advertising$48$55$466$569
Information Technology$255--$255
Office Expenses$54$25$10$89
Total Functional Expenses$302,370$7,190$476$310,036
International Activity

International Summary

Offices
0
Employees
2
Spending
$121,205

International Compliance

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
AfricaProgram ServicesTraining and Policy01$98,773
EuropeProgram ServiceEducational Programs01$22,432
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
Payroll Liabilities$7,052
Credit Cards Payable$452
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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 compensatin that the board member deems excessive or insufficient.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Luke Wilson
Title
Co-founder and Deputy Director
Phone
7817999780
Signed
2020-07-15
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
3
Volunteers
16

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Overseas consultants: program service expenses 71,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,900.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE WATER SECURITY BY UNDERSTANDING, EVALUATING AND INNOVATING IN WATER LAW AND GOVERNANCE.
IRS990/AdvertisingGrp/FundraisingAmt0466
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt0569
IRS990/AllOtherContributionsAmt0433433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKE WILSON
IRS990/BooksInCareOfDetail/PhoneNum02027968546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVENUE NW STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0517348
IRS990/CashNonInterestBearingGrp/EOYAmt0669984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085334
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0177
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025759
IRS990/CompDisqualPersonsGrp/TotalAmt025936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020278
IRS990/ConferencesMeetingsGrp/TotalAmt020278
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123397
IRS990/CYSalariesCompEmpBnftPaidAmt0142495
IRS990/CYTotalExpensesAmt0310036
IRS990/CYTotalFundraisingExpenseAmt0476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH AND EVALUATION OF NEXUSES OF THE EXPLOITATION OF WATER IN AFRICAN LAW (RENEWAL) IS CREATING THE FIRST PAN-AFRICAN WATER LAW PLATFORM, WITH THE RESEARCH, ANALYSIS, FIELD WORK AND EVALUATION ADVANCING IN FIVE PILOT COUNTRIES THROUGH TRAINED AND DEPLOYED RESEARCH TEAMS. THIS PROJECT BUILDS CAPACITY OF AFRICAN LAWYERS TO WORK WITH WATER LAW, AND CREATES A KNOWLEDGE PLATFORM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesAccountingGrp/TotalAmt0718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071900
IRS990/FeesForServicesOtherGrp/TotalAmt071900
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA CAMPBELL-FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN STRZEPEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0255
IRS990/InformationTechnologyGrp/TotalAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE WATER SECURITY BY UNDERSTANDING, EVALUATING AND INNOVATING IN WATER LAW AND GOVERNANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509653
IRS990/NetAssetsOrFundBalancesEOYAmt0662480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03188
IRS990/OccupancyGrp/ProgramServicesAmt017895
IRS990/OccupancyGrp/TotalAmt021083
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/TotalAmt01395
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherLiabilitiesGrp/BOYAmt07695
IRS990/OtherLiabilitiesGrp/EOYAmt07504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086
IRS990/PayrollTaxesGrp/ProgramServicesAmt031139
IRS990/PayrollTaxesGrp/TotalAmt031225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE WILSON
IRS990/PriorPeriodAdjustmentsAmt029430
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR WATER SECURITY AND COOPERATION IS ALSO PARTNERING WITH INTERNATIONAL AND REGIONAL ORGANIZATIONS TO CREATE AFRICAN SANITATION POLICY GUIDELINES WHICH WILL ALLOW GOVERNMENTS IN AFRICA TO ASSESS OR IMPROVE SANITATION POLICIES BASED ON AN EXPERT-REVIEWED SET OF GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068419
IRS990/ProgSrvcAccomActy3Grp/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 AND NGOS WITH RESEARCH PROJECTS AND WORKING TO UNDERSTAND SANITATION LAW CHALLENGES AROUND THE WORLD, THE CWSC ALSO CONVENED OR CO-CONVENED EVENTS ON WATER SECURITY AND WATER LAW AND POLICY AT MAJOR WATER CONFERENCES AND INSTITUTIONS AROUND THE WORLD, CONTINUED RESEARCH ON THE CHALLENGE OF ACHIEVING WATER SECURITY THROUGH THE WATER SECURITY CHALLENGE, AND CONTINUED A LEGAL INTERNSHIP PROGRAM DESIGNED TO TRAIN THE NEXT GENERATION OF LAWYERS AND POLICYMAKERS ON ISSUES OF WATER LAW AND WATER SECURITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERING RESOURCES THROUGH INFRASTRUCTURE TO THE NEEDIEST CITIZEN (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 STAKEHOLDES AND COLLECT VALUABLE DATA ON SHUT OFFS AND AFFORDABILITY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117730
IRS990/PYOtherRevenueAmt01127
IRS990/PYProgramServiceRevenueAmt037000
IRS990/PYRevenuesLessExpensesAmt0506680
IRS990/PYSalariesCompEmpBnftPaidAmt058611
IRS990/PYTotalExpensesAmt0176341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SEED GRANT DATE: 09/21/18 AMOUNT: 150000. DESCRIPTION: SEED GRANT DATE: 11/23/18 AMOUNT: 200000. DESCRIPTION: SEED GRANT DATE: 11/15/18 AMOUNT: 71320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt065710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065710
IRS990ScheduleA/TotalSupportAmt065710
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND POLICY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0121205
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0121205
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANY 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/ExplanationTxt2COMPENSATION 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 COMPENSATIN THAT THE BOARD MEMBER DEEMS EXCESSIVE OR INSUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSEAS CONSULTANTS: PROGRAM SERVICE EXPENSES 71,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517348
IRS990/TotalAssetsEOYAmt0669984
IRS990/TotalAssetsGrp/BOYAmt0517348
IRS990/TotalAssetsGrp/EOYAmt0669984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433433
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07695
IRS990/TotalLiabilitiesEOYAmt07504
IRS990/TotalLiabilitiesGrp/BOYAmt07695
IRS990/TotalLiabilitiesGrp/EOYAmt07504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020590
IRS990/TotalProgramServiceExpensesAmt0302370
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669984
IRS990/TotReportableCompRltdOrgAmt0102000
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt049663
IRS990/TravelGrp/TotalAmt049859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVENUE NW STE 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.OURWATERSECURITY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER AND DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817999780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR WATER SECURITY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474349539
ReturnHeader/Filer/PhoneNum07817999780
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVENUE NW STE 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0494CD80D45F18A1079C940E727F6EF8ACDC3229F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE52A3203D4031C702096EC497AFFA8967FED576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.28.169.226
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EBY CPA
ReturnHeader/ReturnTs02020-07-15T11:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,984
Liabilities
$7,504
Net assets
$662,480
Revenue
$433,433
Expenses
$310,036
Net income
$123,397
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
2019Detailed filing. Detailed filing data is available for this year.$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
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