Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,237,066
No earlier filing loaded for comparison.
Net Assets
$3,232,566
No earlier filing loaded for comparison.
Liabilities
$4,500
No earlier filing loaded for comparison.
Revenue
$3,671,682
No earlier filing loaded for comparison.
Expenses
$439,116
No earlier filing loaded for comparison.
Net Income
$3,232,566
No earlier filing loaded for comparison.
Clearwater supports indigenous communities to build a movement for clean water, cultural survival and rainforest protection in the amazon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $2,368,510 | ▲ $2,368,510 |
| Savings and Temporary Cash Investments | $0 | $868,556 | ▲ $868,556 |
| Total Assets | $0 | $3,237,066 | ▲ $3,237,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,500 | ▲ $4,500 |
| Total Liabilities | $0 | $4,500 | ▲ $4,500 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $2,368,510 | ▲ $2,368,510 |
| Unrestricted Net Assets | $0 | $864,056 | ▲ $864,056 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $3,232,566 | ▲ $3,232,566 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,237,066 | ▲ $3,237,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanti Sattler | Director of Operations | FT | $53,515 | $3,401 | $56,916 |
| Mitch Anderson | Executive Director | FT | $48,705 | $3,180 | $51,885 |
| Name | Title |
|---|---|
| Ginger Cassady | BOARD Chair |
| Justin Winters | Board Member |
| Felicity Meu | Secretary |
| Josh Fryday | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,563 |
| Salaries, Compensation, and Employee Benefits | $165,553 |
| Total Fundraising Expense | $4,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,847 | $7,835 | $1,119 | $108,801 |
| Other Salaries and Wages | $37,046 | $2,907 | $416 | $40,369 |
| Occupancy | $30,097 | $5,964 | $795 | $36,856 |
| Office Expenses | $14,896 | $2,572 | $367 | $17,835 |
| Payroll Taxes | $11,538 | $2,606 | $288 | $14,432 |
| Travel | $7,154 | $1,214 | $165 | $8,533 |
| Conferences and Meetings | $6,617 | $1,256 | $170 | $8,043 |
| Other Expenses | $6,605 | $1,254 | $170 | $8,029 |
| Insurance | $3,095 | $588 | $80 | $3,763 |
| Fees for Services Other | $2,408 | $457 | $62 | $2,927 |
| Advertising | $1,851 | $351 | $48 | $2,250 |
| Other Employee Benefits | $1,075 | $767 | $109 | $1,951 |
| Fees for Services Accounting | $1,080 | $205 | $28 | $1,313 |
| Fees for Services Legal | $21 | $4 | - | $25 |
| Total Functional Expenses | $400,642 | $33,850 | $4,624 | $439,116 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $439,116 |
| Total Expenses per Audited Statements | $439,116 |
| Total Expenses per Form 990 | $439,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Facilitation, Program Design, Mgmt and Implementation, Capacity Building | 1 | 9 | $216,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the board will receive the draft of the 990 and will be given an appropriate amount of time to review it and provide feedback.”
“Board meetings that occur three times a year offer the opportunity for members of the board and the clearwater staff leadership team to present and address any potential issues related to conflicts of interest.”
“The chair of the board utilizes a compensation guide to advise on staff compensation. The guide used was compiled from research of other nonprofits of similar size and mission.”
“UPON REQUEST”
“UPON REQUEST”
“At inception the organization has established a committee to oversee the audit selection process.”
“The Organization follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLEARWATER SUPPORTS INDIGENOUS COMMUNITIES TO BUILD A MOVEMENT FOR CLEAN WATER, CULTURAL SURVIVAL AND RAINFOREST PROTECTION IN THE AMAZON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2250 |
| IRS990/AllOtherContributionsAmt | 0 | 3671215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANTI SATTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158510756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 BUSH STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3671215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 273563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3232566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165553 |
| IRS990/CYTotalExpensesAmt | 0 | 439116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3671682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WATER PROGRAM:CLEARWATER INSTALLED 149 RAINWATER CATCHMENT SYSTEMS FOR FAMILY HOMES AND PERFORMED MAINTENANCE ON 18 RAINWATER CATCHMENT SYSTEMS THAT WERE PREVIOUSLY INSTALLED, HELPING TO PROVIDE APPROXIMATELY 900 PEOPLE WITH ACCESS TO CLEAN DRINKING WATER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2927 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER CASSADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Fryday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Felicity Meu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitch Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shanti Sattler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3671682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEARWATER SUPPORTS INDIGENOUS COMMUNITIES TO BUILD A MOVEMENT FOR CLEAN WATER, CULTURAL SURVIVAL AND RAINFOREST PROTECTION IN THE AMAZON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3232566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 795 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36856 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1951 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14432 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2368510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MITCH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WOMEN AND FAMILY PROGRAM TRAINED 200 WOMEN IN SKILLS RELATED TO DESIGN AND STARTING SMALL SUSTAINABLE BUSINESSES IN THEIR COMMUNITIES; SUPPORTED WOMEN TO SELL LOCALLY MADE PRODUCTS AT 6 FAIRS; AND SUPPORTED THE CREATION OF 6 WOMEN DRIVEN COMMUNITY-LED ECONOMIC DEVELOPMENT INITIATIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68883 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TERRITORIAL DEFENSE PROGRAM TRAINED 12 INDIGENOUS PEOPLE IN LEGAL DEFENSE AND HUMAN RIGHTS SKILLS THROUGH A SERIES OF 10 INTERACTIVE PRACTICAL TRAININGS; SUPPORTED THE ISSUING OF 179 COMPLAINTS, REPORTS OR REQUESTS WRITTEN BY THE TRAINED, INDIGENOUS LEGAL DEFENDERS; AND FILED WITH VARIOUS PUBLIC INSTITUTIONS AND COURTS IN RELATION TO COMMUNITY-BASED AND INDIGENOUS-LED LEGAL PROCESSES. THE MAPPING PROJECT OF THE TERRITORIAL DEFENSE PROGRAM ALSO TRAINED 8 PEOPLE IN USING GIS SOFTWARE, COMPASSES AND GPS DEVICES AND SUPPORTED 2 PILOT PROJECTS TO MAP OVER 100,000 ACRES OF INDIGENOUS ANCESTRAL TERRITORY. THE ENVIRONMENTAL MONITORING PROJECT OF THE TERRITORIAL DEFENSE PROGRAM COLLECTED OVER 100 FISH TISSUE SAMPLES FOR ANALYSIS OF BIOACCUMULATION OF INDUSTRIAL CONTAMINANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOLAR/RENEWABLE ENERGY PROGRAM:CLEARWATER INSTALLED 44 SOLAR PANELS FOR 44 FAMILIES LIVING IN ROADLESS COMMUNITIES IN THE AMAZON, PROVIDING APPROXIMATELY 220 PEOPLE WITH ACCESS TO RENEWABLE ENERGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3232566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 868556 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION BEGAN OPERATIONS ON APRIL 1, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3671215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3671215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3671215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3671215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3671215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3671682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic. |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE BOARD WILL RECEIVE THE DRAFT OF THE 990 AND WILL BE GIVEN AN APPROPRIATE AMOUNT OF TIME TO REVIEW IT AND PROVIDE FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS THAT OCCUR THREE TIMES A YEAR OFFER THE OPPORTUNITY FOR MEMBERS OF THE BOARD AND THE CLEARWATER STAFF LEADERSHIP TEAM TO PRESENT AND ADDRESS ANY POTENTIAL ISSUES RELATED TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHAIR OF THE BOARD UTILIZES A COMPENSATION GUIDE TO ADVISE ON STAFF COMPENSATION. THE GUIDE USED WAS COMPILED FROM RESEARCH OF OTHER NONPROFITS OF SIMILAR SIZE AND MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT INCEPTION THE ORGANIZATION HAS ESTABLISHED A COMMITTEE TO OVERSEE THE AUDIT SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OR |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 165 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7154 |
| IRS990/TravelGrp/TotalAmt | 0 | 8533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 864056 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 425 Bush Street No 300 |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GIVECLEARWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER CASSADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158510756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Give ClearWater |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 Bush Street No 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA9676FDB5E3B5CC3D00C9F643EA12EB39A2C68D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.204.228.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930900579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McDonald Jacobs PC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.