Civic Intelligence

Safe Water Network

990 • Fiscal year 2011 • EIN 51-0570455

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

Organization Profilewww.safewaternetwork.org
122 East 42nd Street 26th Floor10168
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,799,450

Up $1,195,556 (+21%) from 2010

Net Assets

Up

$6,770,944

Up $1,224,876 (+22%) from 2010

Liabilities

Down

$28,506

Down $29,320 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,334,956

Up $430,635 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,603,894Liabilities 2010: $57,826Net Assets 2010: $5,546,0682010Assets 2011: $6,799,450Liabilities 2011: $28,506Net Assets 2011: $6,770,9442011Assets 2012: $8,718,425Liabilities 2012: $111,266Net Assets 2012: $8,607,1592012Assets 2013: $9,778,339Liabilities 2013: $212,728Net Assets 2013: $9,565,6112013Assets 2014: $8,493,467Liabilities 2014: $183,594Net Assets 2014: $8,309,8732014Assets 2015: $6,038,456Liabilities 2015: $288,139Net Assets 2015: $5,750,3172015Assets 2016: $12,386,368Liabilities 2016: $348,772Net Assets 2016: $12,037,5962016Assets 2017: $10,351,614Liabilities 2017: $843,444Net Assets 2017: $9,508,1702017Assets 2018: $8,336,169Liabilities 2018: $683,073Net Assets 2018: $7,653,0962018Assets 2019: $7,962,979Liabilities 2019: $598,170Net Assets 2019: $7,364,8092019Assets 2020: $7,075,277Liabilities 2020: $874,382Net Assets 2020: $6,200,8952020Assets 2021: $11,807,774Liabilities 2021: $2,823,459Net Assets 2021: $8,984,3152021Assets 2022: $13,522,922Liabilities 2022: $1,296,375Net Assets 2022: $12,226,5472022Assets 2023: $12,433,899Liabilities 2023: $1,193,038Net Assets 2023: $11,240,8612023Assets 2024: $16,324,439Liabilities 2024: $2,994,038Net Assets 2024: $13,330,4012024

Highlighted filing

2011

Assets$6,799,450
Liabilities$28,506
Net Assets$6,770,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,904,3212010Expenses 2011: $2,334,9562011Expenses 2012: $2,828,4982012Revenue 2013: $4,751,989Expenses 2013: $3,461,441Net Income 2013: $1,290,5482013Revenue 2014: $2,950,519Expenses 2014: $3,856,704Net Income 2014: -$906,1852014Revenue 2015: $2,377,176Expenses 2015: $4,625,241Net Income 2015: -$2,248,0652015Revenue 2016: $11,029,877Expenses 2016: $4,401,103Net Income 2016: $6,628,7742016Revenue 2017: $3,068,506Expenses 2017: $5,145,039Net Income 2017: -$2,076,5332017Revenue 2018: $4,309,971Expenses 2018: $6,029,808Net Income 2018: -$1,719,8372018Revenue 2019: $5,915,275Expenses 2019: $5,729,864Net Income 2019: $185,4112019Revenue 2020: $4,176,561Expenses 2020: $5,215,453Net Income 2020: -$1,038,8922020Revenue 2021: $8,506,828Expenses 2021: $5,517,247Net Income 2021: $2,989,5812021Revenue 2022: $10,178,447Expenses 2022: $5,918,743Net Income 2022: $4,259,7042022Revenue 2023: $5,236,731Expenses 2023: $5,860,331Net Income 2023: -$623,6002023Revenue 2024: $9,062,782Expenses 2024: $6,089,401Net Income 2024: $2,973,3812024

Highlighted filing

2011

Revenue-
Expenses$2,334,956
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$3,544,192
Mission and Program Overview

Mission

We accelerate the development of innovative, affordable solutions that ensure access to sustainable sources of safe water. We coordinate public, private and nonprofit expertise to advance the most promising and practical approaches for broad scale global impact.

Major Activities

Activity 2
Rainwater harvesting, india: develop improved approaches to rainwater harvesting through construction optimization, quality assurance and development of funding product. With a focus on scalability, sustainability and affordability, the project builds on field learnings to advance enterprise models and complete a policy framework for expansion.small water enterprises, india: develop, implement and validate a franchise model of small water enterprises to bring safe, affordable water to people in rural areas living on less than $4 a day. Addressing market, operation and funding gaps in rural water purification, the project mobilizes technical capabilities and funding sources.
Activity 3
Health & hygiene education: each safe water network field initiative includes a health, hygiene and sanitation program to help ensure proper hygiene practices and handling of water. These programs are developed with local partners to provide the training and education critical to realizing enduring health outcomes.
Filing and Contact Details

Filer

EIN
51-0570455
Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990/Activity2/Description0RAINWATER HARVESTING, INDIA: DEVELOP IMPROVED APPROACHES TO RAINWATER HARVESTING THROUGH CONSTRUCTION OPTIMIZATION, QUALITY ASSURANCE AND DEVELOPMENT OF FUNDING PRODUCT. WITH A FOCUS ON SCALABILITY, SUSTAINABILITY AND AFFORDABILITY, THE PROJECT BUILDS ON FIELD LEARNINGS TO ADVANCE ENTERPRISE MODELS AND COMPLETE A POLICY FRAMEWORK FOR EXPANSION.SMALL WATER ENTERPRISES, INDIA: DEVELOP, IMPLEMENT AND VALIDATE A FRANCHISE MODEL OF SMALL WATER ENTERPRISES TO BRING SAFE, AFFORDABLE WATER TO PEOPLE IN RURAL AREAS LIVING ON LESS THAN $4 A DAY. ADDRESSING MARKET, OPERATION AND FUNDING GAPS IN RURAL WATER PURIFICATION, THE PROJECT MOBILIZES TECHNICAL CAPABILITIES AND FUNDING SOURCES.
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IRS990/Description0WATER KIOSKS, GHANA: DEMONSTRATE THE POTENTIAL OF WATERHEALTH CENTRES TO MEET THE NEEDS OF UNDERSERVED MARKETS IN WEST AFRICA. AN INITIAL FIVE WATERHEALTH CENTRES LAUNCHED IN GHANA ARE BEING EVALUATED BY SAFE WATER NETWORK AND JOHNS HOPKINS UNIVERSITY FOR THEIR ABILITY TO DELIVER HEALTH OUTCOMES AND THEIR POTENTIAL TO BE REPLICATED AT SCALE.SMALL WATER ENTERPRISES, KENYA: FEASIBILITY ASSESSMENT OF THE POTENTIAL FOR OFF-GRID WATER SYSTEMS TO COST-EFFECTIVELY MEET THE SAFE WATER NEEDS OF UNDERSERVED POPULATIONS. SUPPORT IMPLEMENTATION THROUGH TECHNICAL ASSISTANCE.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE PRIMARY REASON FOR OUR DELAY IN MEETING THE 33 1/3% PUBLIC SUPPORT TEST IS THAT FOLLOWING OUR FIRST TWO YEARS OF ACTIVITY WE DETERMINED WE WOULD NO LONGER PURSUE THE INITIAL PROJECT WE SET OUT TO SUPPORT (DEVELOPMENT OF A NEW WATER PURIFICATION DEVICE). WE CAME TO THE CONCLUSION THIS EFFORT WOULD NOT REALIZE THE IMPACT WE INITIALLY THOUGHT IT WOULD AND THEREFORE DETERMINED WE SHOULD PURSUE ALTERNATIVE PROJECTS. AS A CONSEQUENCE, WE PLACED A "HOLD" ON OUR FUNDRAISING INITIATIVES AND TOOK TIME TO ENSURE WE HAD A PROJECT UNDERWAY THAT WE HAD CONFIDENCE MERITED A BROADER FUNDING INITIATIVE. WITH SUCCESSFUL FIELD PROJECTS NOW UNDERWAY IN INDIA, GHANA AND KENYA - AND HAVING RECRUITED A PROFESSIONAL STAFF TO MANAGE THESE PROJECTS - WE ARE NOW UNDERTAKING A PUBLIC FUNDRAISING PROGRAM TO SUPPORT OUR ONGOING FUNDING NEEDS. THIS FUNDRAISING EFFORT INCLUDES THE FOLLOWING ACTIVITIES: > IN APRIL, 2011 WE HIRED A FULL TIME VP OF DEVELOPMENT TO MANAGE OUR FUNDRAISING PROGRAM, WHICH WILL INCLUDE FOCUS ON CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS. > THE CEO HAS SPENT ADDITIONAL TIME DIVERSIFYING OUR GIVING BASE AND EDUCATING PROSPECTIVE DONORS ABOUT OUR MISSION. > IN LATE 2010 WE BECAME OF MEMBER OF GLOBAL GIVING WHICH IS HELPING US GENERATE SMALL ONLINE CONTRIBUTIONS. > SINCE 2010, WE CAN ACCEPT CREDIT CARD DONATIONS FROM OUR WEBSITE. > TO DATE, TOTAL CONTRIBUTIONS FROM INDIVIDUALS HAVE GROWN IN NUMBER EACH YEAR. SMALL DONATIONS (UNDER $500) ARE AS FOLLOWS:2006=02007=02008=22009=32010=822011=41THOUGH WE DO NOT PRESENTLY MEET THE 33 1/3% REQUIREMENTS OF THE PUBLIC SUPPORT TEST, WE ARE MAKING PROGRESS IN SEVERAL AREAS TOWARDS MEETING THOSE REQUIREMENTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03520007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01539472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01464901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03999645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010528651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106947
IRS990ScheduleA/GrossInvestmentIncome170/Total0237813
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.09210
IRS990ScheduleA/PublicSupportTotal17001802881
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear03520007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01539472
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01464901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03999645
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04626
IRS990ScheduleA/Total170/Total010528651
IRS990ScheduleA/TotalSupport010766464
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01981
IRS990ScheduleD/Equipment/Depreciation07692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09673
IRS990ScheduleD/ExcessOrDeficitForYear01209236
IRS990ScheduleD/ExcessOrDeficitPerFS01224876
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02334956
IRS990ScheduleD/NetUnrealizedGainsInvestments015640
IRS990ScheduleD/NetUnrealizedGLOnInvestments015640
IRS990ScheduleD/RevenueNotRptdF990015640
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03544192
IRS990ScheduleD/TotalAdjustments015640
IRS990ScheduleD/TotalExpenses02334956
IRS990ScheduleD/TotalExpensesPerForm99002334956
IRS990ScheduleD/TotalOfBookValueLandBuildings01981
IRS990ScheduleD/TotalRevenue03544192
IRS990ScheduleD/TotalRevenuePerForm99003544192
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02334956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03559832
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees012
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees17
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/AcctsActvsOutUSTable/Region1SUB-SAHARAN AFRICA - ANGOLA,
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0CONSTRUCT AND IMPROVE RAINWATER HARVESTING CISTERNS AND WATER KIOSKS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1CONSTRUCT AND IMPROVE WATER KIOSKS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0223518
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1273137
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0DIRECT PROJECT EXPENSE
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1DIRECT PROJECT EXPENSE
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0496655
IRS990ScheduleF/SubtotalNumberOfEmployees019
IRS990ScheduleF/SubtotalNumberOfOffices02
IRS990ScheduleF/TotalAmountSpent0496655
IRS990ScheduleF/TotalNumberOfEmployees019
IRS990ScheduleF/TotalNumberOfOffices02
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,799,450
Liabilities
$28,506
Net assets
$6,770,944
Revenue
-
Expenses
$2,334,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.99$13.3$9.06$6.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.19$11.2$5.24$5.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.30$12.2$10.2$5.92$4.26
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.82$8.98$8.51$5.52$2.99
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.87$6.20$4.18$5.22$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.60$7.36$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.68$7.65$4.31$6.03$1.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.51$3.07$5.15$2.08
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$11.0$4.40$6.63
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$2.38$4.63$2.25
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.18$8.31$2.95$3.86$0.91
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$4.75$3.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.11$8.61$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.55$1.90