Civic Intelligence

Center for Water Security and Cooperation

990 • Fiscal year 2020 • EIN 47-4349539

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,293

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$531,350

Down $138,634 (-21%) from 2019

Net Assets

Down

$519,711

Down $142,769 (-22%) from 2019

Liabilities

Up

$11,639

Up $4,135 (+55%) from 2019

Revenue

Down

$159,749

Down $273,684 (-63%) from 2019

Expenses

Down

$284,647

Down $25,389 (-8.2%) from 2019

Net Income

Down

-$124,898

Down $248,295 (-201%) from 2019

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 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

2020

Assets$531,350
Liabilities$11,639
Net Assets$519,711

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 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

2020

Revenue$159,749
Expenses$284,647
Net Income-$124,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$159,749
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$669,984$527,224▼ $142,760
Prepaid Expenses and Deferred Charges-$4,126-
Total Assets$669,984$531,350▼ $138,634
Liabilities
Other Liabilities$7,504$11,639▲ $4,135
Total Liabilities$7,504$11,639▲ $4,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,480$519,711▼ $142,769
Total Net Assets Fund Balance$662,480$519,711▼ $142,769
Total Liabilities and Net Assets / Fund Balance$669,984$531,350▼ $138,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Campbell-ferrariExecutive DirectorFT$69,293$69,293
Luke WilsonDeputy DirectorFT$69,293$69,293

Board Members and Trustees

NameTitle
Ken StrzepekBoard Member
Lauren SheldonSecretary
Roger MartellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,681
All Other Contributions
$158,068
Change in Net Assets
$-124,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,275
Salaries, Compensation, and Employee Benefits$139,372
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,654$6,932-$138,586
Fees for Services Other$55,352--$55,352
Travel$48,957$191-$49,148
Occupancy-$17,005-$17,005
Conferences and Meetings$15,927--$15,927
Fees for Services Accounting-$3,138-$3,138
Office Expenses$117$1,537-$1,654
Other Expenses-$802-$802
Other Salaries and Wages$746$40-$786
Advertising--$119$119
Total Functional Expenses$252,753$31,775$119$284,647
International Activity

International Summary

Offices
0
Employees
2
Spending
$77,075

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$43,843
South AsiaProgram ServicesResearch00$16,476
EuropeProgram ServicesEducational Programs01$14,727
Latin AmericaProgram ServicesEducation and Training00$2,029
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 Withholding$6,291
Accrued Expenses$5,233
Credit Cards Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-05-17
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

Domestic consultants: program service expenses 11,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,660. Oversea consultant: program service expenses 43,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,692.

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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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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.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND POLICY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION AND TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt077075
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt077075
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/ExplanationTxt4DOMESTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 11,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,660. OVERSEA CONSULTANT: PROGRAM SERVICE EXPENSES 43,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,692.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669984
IRS990/TotalAssetsEOYAmt0531350
IRS990/TotalAssetsGrp/BOYAmt0669984
IRS990/TotalAssetsGrp/EOYAmt0531350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158068
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07504
IRS990/TotalLiabilitiesEOYAmt011639
IRS990/TotalLiabilitiesGrp/BOYAmt07504
IRS990/TotalLiabilitiesGrp/EOYAmt011639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036700
IRS990/TotalProgramServiceExpensesAmt0252753
IRS990/TotalReportableCompFromOrgAmt0138586
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt048957
IRS990/TravelGrp/TotalAmt049148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER AND DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817999780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/ReturnTs02021-05-17T10:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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