Civic Intelligence

Amazon Frontlines

990 • Fiscal year 2017 • EIN 47-5521013

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.GIVECLEARWATER.ORG
425 Bush Street No 300San Francisco, CA 94108

(415) 851-0756

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-889%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,508

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,907,189

Down $1,329,877 (-41%) from 2016

Net Assets

Down

$1,872,189

Down $1,360,377 (-42%) from 2016

Liabilities

Up

$35,000

Up $30,500 (+678%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$153,098

Down $3,518,584 (-96%) from 2016

Expenses

Up

$1,513,475

Up $1,074,359 (+245%) from 2016

Net Income

Down

-$1,360,377

Down $4,592,943 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,237,066Liabilities 2016: $4,500Net Assets 2016: $3,232,5662016Assets 2017: $1,907,189Liabilities 2017: $35,000Net Assets 2017: $1,872,1892017Assets 2018: $1,048,044Liabilities 2018: $23,111Net Assets 2018: $1,024,9332018Assets 2019: $1,659,682Liabilities 2019: $72,233Net Assets 2019: $1,587,4492019Assets 2020: $2,701,487Liabilities 2020: $207,717Net Assets 2020: $2,493,7702020Assets 2021: $2,344,058Liabilities 2021: $318,958Net Assets 2021: $2,025,1002021Assets 2022: $6,224,966Liabilities 2022: $132,452Net Assets 2022: $6,092,5142022Assets 2023: $5,896,019Liabilities 2023: $287,803Net Assets 2023: $5,608,2162023Assets 2024: $4,947,646Liabilities 2024: $521,574Net Assets 2024: $4,426,0722024

Highlighted filing

2017

Assets$1,907,189
Liabilities$35,000
Net Assets$1,872,189
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,671,682Expenses 2016: $439,116Net Income 2016: $3,232,5662016Revenue 2017: $153,098Expenses 2017: $1,513,475Net Income 2017: -$1,360,3772017Revenue 2018: $305,774Expenses 2018: $1,203,030Net Income 2018: -$897,2562018Revenue 2019: $2,167,227Expenses 2019: $1,604,711Net Income 2019: $562,5162019Revenue 2020: $2,781,837Expenses 2020: $1,875,516Net Income 2020: $906,3212020Revenue 2021: $1,982,054Expenses 2021: $2,450,724Net Income 2021: -$468,6702021Revenue 2022: $7,035,558Expenses 2022: $2,968,144Net Income 2022: $4,067,4142022Revenue 2023: $3,843,377Expenses 2023: $4,327,675Net Income 2023: -$484,2982023Revenue 2024: $4,981,500Expenses 2024: $5,533,735Net Income 2024: -$552,2352024

Highlighted filing

2017

Revenue$153,098
Expenses$1,513,475
Net Income-$1,360,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$153,098
Mission and Program Overview

Mission

Clearwater supports indigenous communities to build a movement for clean water, cultural survival and rainforest protection in the amazon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,368,510$1,158,005▼ $1,210,505
Savings and Temporary Cash Investments$868,556$655,758▼ $212,798
Cash and Non-Interest-Bearing Accounts-$93,426-
Total Assets$3,237,066$1,907,189▼ $1,329,877
Liabilities
Accounts Payable and Accrued Expenses$4,500$35,000▲ $30,500
Total Liabilities$4,500$35,000▲ $30,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,368,510$1,158,005▼ $1,210,505
Unrestricted Net Assets$864,056$714,184▼ $149,872
Total Net Assets Fund Balance$3,232,566$1,872,189▼ $1,360,377
Total Liabilities and Net Assets / Fund Balance$3,237,066$1,907,189▼ $1,329,877
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch AndersonExecutive DirectorFT$73,131$4,377$77,508

Board Members and Trustees

NameTitle
Ginger CassadyBoard Chair
Justin WintersBoard Member
Felicity MeuSecretary
Josh FrydayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,430
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$152,430
Change in Net Assets
$-1,360,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,098
Total Revenue per Form 990
$153,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,243
Other Expenses$370,893
Salaries, Compensation, and Employee Benefits$240,339
Total Fundraising Expense$14,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$902,243--$902,243
Other Salaries and Wages$79,146$40,688$7,484$127,318
Current Officers, Directors, Trustees, and Key Employees$48,182$24,770$4,556$77,508
Occupancy$2,398$57,726$20$60,144
Travel$16,344$5,184$859$22,387
Other Employee Benefits$15,208$3,377$433$19,018
Other Expenses$4,462$12,574$801$17,837
Payroll Taxes$12,868$3,132$495$16,495
Fees for Services Other$875$10,190-$11,065
Fees for Services Accounting$822$9,578-$10,400
Insurance$646$1,822$116$2,584
Office Expenses$467$1,315$84$1,866
Advertising$56$156$10$222
Fees for Services Legal$8$92-$100
Total Functional Expenses$1,315,901$182,716$14,858$1,513,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,475
Total Expenses per Audited Statements$1,513,475
Total Expenses per Form 990$1,513,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
9
Spending
$902,243

International Compliance

Foreign grant records maintained
Yes
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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesFacilitation, Program Design, Mgmt and Implementation, Capacity Building19$902,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Give Clearwater
EIN
47-5521013
Phone
4158510756
Address
425 BUSH STREET NO 300, SAN FRANCISCO, CA 94108
Doing Business As
Amazon Frontlines

Signing Officer

Name
Ginger Cassady
Title
Board Chair
Phone
4158510756
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Anderson
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLEARWATER SUPPORTS INDIGENOUS COMMUNITIES TO BUILD A MOVEMENT FOR CLEAN WATER, CULTURAL SURVIVAL AND RAINFOREST PROTECTION IN THE AMAZON.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt0222
IRS990/AllOtherContributionsAmt0152430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANTI SATTLER
IRS990/BooksInCareOfDetail/PhoneNum04158510756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 BUSH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt093426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152430
IRS990/CYGrantsAndSimilarPaidAmt0902243
IRS990/CYInvestmentIncomeAmt0668
IRS990/CYOtherExpensesAmt0370893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1360377
IRS990/CYSalariesCompEmpBnftPaidAmt0240339
IRS990/CYTotalExpensesAmt01513475
IRS990/CYTotalFundraisingExpenseAmt014858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WATER PROGRAM:CLEARWATER INSTALLED 103 RAINWATER CATCHMENT SYSTEMS FOR FAMILY HOMES AND PERFORMED MAINTENANCE ON 35 RAINWATER CATCHMENT SYSTEMS THAT WERE PREVIOUSLY INSTALLED, HELPING TO PROVIDE APPROXIMATELY 1100 PEOPLE WITH ACCESS TO CLEAN DRINKING WATER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMAZON FRONTLINES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09578
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0822
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0875
IRS990/FeesForServicesOtherGrp/TotalAmt011065
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0902243
IRS990/ForeignGrantsGrp/TotalAmt0902243
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44377
IRS990/Form990PartVIISectionAGrp/PersonNm0GINGER CASSADY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH FRYDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICITY MEU
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0110629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt0646
IRS990/InsuranceGrp/TotalAmt02584
IRS990/InvestmentIncomeGrp/ExclusionAmt0668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLEARWATER SUPPORTS INDIGENOUS COMMUNITIES TO BUILD A MOVEMENT FOR CLEAN WATER, CULTURAL SURVIVAL AND RAINFOREST PROTECTION IN THE AMAZON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03232566
IRS990/NetAssetsOrFundBalancesEOYAmt01872189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt057726
IRS990/OccupancyGrp/ProgramServicesAmt02398
IRS990/OccupancyGrp/TotalAmt060144
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467
IRS990/OfficeExpensesGrp/TotalAmt01866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019018
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212574
IRS990/OtherExpensesGrp/ProgramServicesAmt0193248
IRS990/OtherExpensesGrp/ProgramServicesAmt138928
IRS990/OtherExpensesGrp/ProgramServicesAmt24462
IRS990/OtherExpensesGrp/TotalAmt0194699
IRS990/OtherExpensesGrp/TotalAmt149589
IRS990/OtherExpensesGrp/TotalAmt217837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt012868
IRS990/PayrollTaxesGrp/TotalAmt016495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02368510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01158005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCH ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN AND FAMILY PROGRAM:THE WOMEN AND FAMILY PROGRAM TRAINED OVER 270 WOMEN OF FOUR INDIGENOUS NATIONALITIES IN MORE THAN 15 TRAINING EVENTS IN SKILLS RELATED TO DESIGN AND STARTING SMALL SUSTAINABLE BUSINESSES IN THEIR COMMUNITIES; SUPPORTED WOMEN TO SELL LOCALLY MADE PRODUCTS AT LOCAL FAIRS; FUNDED THE CONSTRUCTION OF AN ARTESANAL SUGAR CANE PRODUCTION FACILITY AND FOUR COOK STOVES; FUNDED THE PRODUCTION OF TRADITIONAL HOUSES TO SERVE AS MEETING SPACES FOR WOMEN'S GROUPS; PROVIDED TECHNICAL SUPPORT TO THE WAORANI WOMEN'S ASSOCIATION AMWAE; PROVIDED 130 ARTESAN CRAFT MAKING KITS TO WORKSHOP PARTICIPANTS; AND SUPPORTED THE FORMATION OF THE SELOYA WOMEN'S CRAFT PRODUCTION ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155124
IRS990/ProgSrvcAccomActy3Grp/Desc0TERRITORIAL DEFENSE PROGRAM:THE TERRITORIAL DEFENSE PROGRAM TRAINED 14 INDIGENOUS PEOPLE IN LEGAL DEFENSE AND HUMAN RIGHTS SKILLS THROUGH A SERIES OF 3 INTERACTIVE PRACTICAL TRAININGS; TRAINED 20 INDIGENOUS LAND GUARDIANS TO MONITOR AND DENOUNCE TERRITORIAL RIGHTS VIOLATIONS; PROVIDED SUPPORT FOR PREVIOUSLY TRAINED LEGAL RIGHTS DEFENDERS TO ISSUE DENUNCIATIONS AGAINST EXTRACTIVE COMPANIES; PRESENTED A CASE BEFORE THE IACHR ON BEHALF OF THE SIONA OF PUTUMAYO; ACHIEVED THE PRIORITIZATION IN THE REMOVAL OF ANTI-PERSONAL MINES IN SIONA TERRITORY IN COLOMBIA BY A HUMANITARIAN ORGANIZATION; SUPPORTED THE COMMUNITY-LED MAPPING OF 10 INDIGENOUS WAORANI COMMUNITIES TOTALING MORE THAN 200,000 HECTARES OF PRIMARY RAINFOREST; FILED A REQUEST FOR LAND TITLING FOR OVER 100,000 HA OF SECOYA ANCESTRAL TERRITORY; DRAFTED INTERNAL TERRITORIAL MANAGEMENT REGULATIONS WITH THE WAORANI COMMUNIY OF NEMONPARE .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0863194
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0591846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLAR/RENEWABLE ENERGY PROGRAM:CLEARWATER INSTALLED 78 SOLAR PANELS FOR FAMILIES LIVING IN 11 ROADLESS COMMUNITIES IN THE AMAZON, PROVIDING APPROXIMATELY 468 PEOPLE WITH ACCESS TO RENEWABLE ENERGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065112
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03671215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0273563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03232566
IRS990/PYSalariesCompEmpBnftPaidAmt0165553
IRS990/PYTotalExpensesAmt0439116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03671682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1360377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655758
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03671215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03823645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03823645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03671215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03823645
IRS990ScheduleA/TotalSupportAmt03824780
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01513475
IRS990ScheduleD/TotalRevenuePerForm990Amt0153098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0902243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATION, PROGRAM DESIGN, MGMT AND IMPLEMENTATION, CAPACITY BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0902243
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE MONTHLY SPENDING REPORTS AND WEEKLY PROGRAM UPDATES FOR MONITORING PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0902243
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1BOARD 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/ExplanationTxt2THE 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02368510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01158005
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03237066
IRS990/TotalAssetsEOYAmt01907189
IRS990/TotalAssetsGrp/BOYAmt03237066
IRS990/TotalAssetsGrp/EOYAmt01907189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152430
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01315901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03232566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872189
IRS990/TotalOtherCompensationAmt04377
IRS990/TotalOtherProgSrvcExpenseAmt065112
IRS990/TotalOtherProgSrvcGrantAmt044644
IRS990/TotalProgramServiceExpensesAmt01315901
IRS990/TotalReportableCompFromOrgAmt073131
IRS990/TotalRevenueGrp/ExclusionAmt0668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03237066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0859
IRS990/TravelGrp/ManagementAndGeneralAmt05184
IRS990/TravelGrp/ProgramServicesAmt016344
IRS990/TravelGrp/TotalAmt022387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 BUSH STREET NO 300
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIVECLEARWATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER CASSADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158510756
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE CLEARWATER
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0475521013
ReturnHeader/Filer/PhoneNum04158510756
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 BUSH STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074491F6242E16BD51F1AF62EF83EA0F361E95DED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.228.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,189
Liabilities
$35,000
Net assets
$1,872,189
Revenue
$153,098
Expenses
$1,513,475
Net income
-$1,360,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.52$4.43$4.98$5.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.29$5.61$3.84$4.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.13$6.09$7.04$2.97$4.07
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.03$1.98$2.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$2.78$1.88$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$2.17$1.60$0.56
2018Summary only. Only limited summary data is available for this year.$1.05$0.02$1.02$0.31$1.20$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.15$1.51$1.36
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$3.67$0.44$3.23