Civic Intelligence

Safe Water Network

990 • Fiscal year 2012 • EIN 51-0570455

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.safewaternetwork.org
122 E 42nd Street 26th Floor No260010168
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,718,425

Up $1,918,975 (+28%) from 2011

Net Assets

Up

$8,607,159

Up $1,836,215 (+27%) from 2011

Liabilities

Up

$111,266

Up $82,760 (+290%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,828,498

Up $493,542 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$8,718,425
Liabilities$111,266
Net Assets$8,607,159
Open 2012 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

2012

Revenue-
Expenses$2,828,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,351,217
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 624 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.

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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/PayrollTaxes/ProgramServices041982
IRS990/PayrollTaxes/Total062660
IRS990/PensionPlanContributions/Fundraising03600
IRS990/PensionPlanContributions/ManagementAndGeneral01440
IRS990/PensionPlanContributions/ProgramServices012960
IRS990/PensionPlanContributions/Total018000
IRS990/PledgesAndGrantsReceivable/BOY01275000
IRS990/PledgesAndGrantsReceivable/EOY03428000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02095
IRS990/PrepaidExpensesDeferredCharges/EOY069679
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0391802
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1WATER SALES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome191802
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn191802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-83595
IRS990/ReconcilationPriorAdjustment0515336
IRS990/ReconcilationRevenueExpenses01426688
IRS990/ReconciliationUnrealizedInvest0-22214
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0391802
IRS990/RevenuesLessExpensesCY01426688
IRS990/RevenuesLessExpensesPriorYear01209236
IRS990/SalariesEtcCurrentYear01422568
IRS990/SalariesEtcPriorYear01177017
IRS990/SavingsAndTempCashInvestments/BOY04753151
IRS990/SavingsAndTempCashInvestments/EOY04236854
IRS990ScheduleA/AmountsSubstContributorsTotal011866729
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SAFE WATER NETWORK CONTINUES TO MAKE PROGRESS ON DIVERSIFYING ITS FUNDING BASE. THE ACTUAL DONOR-TYPE DISTRIBUTION FOR 2012 AND EXPECTED TRENDS FOR 2013 AND 2014 ARE SHOWN BELOW: DONOR TYPE & PERCENTAGE FOR 2012, 2013 & 2014, RESPECTIVELY: CORPORATE - 22%, 6%, 4% CORPORATE FOUNDATION - 64%, 30%, 30% PROFESSIONAL FOUNDATION - 10%, 44%, 12% GOVERNMENT/BILATERAL/MULTILATERAL - 0%, 2%, 35% MAJOR GIFTS (INDIVIDUAL) - 4%, 18%, 14% SECTOR PARTNERS - 0%, 0%, 5% TOTAL - 100%, 100%, 100% STARTING IN 2012, SAFE WATER NETWORK MADE A CONCERTED EFFORT TO SECURE FUNDING FROM DIVERSE PARTIES, AND HAS SUCCEEDED IN ATTRACTING FUNDS FROM A VARIETY OF SOURCES. ALTOGETHER, IT HAS SECURED OVER $4.5 MILLION IN MULTI-YEAR FUNDING AND COMMITMENTS FROM A RANGE OF ORGANIZATIONS, INCLUDING PEPSICO, KOSMOS ENERGY, VOLTA RIVER AUTHORITY, CISCO SYSTEMS, AND THE HILTON FOUNDATION. ADDITIONALLY, THE ORGANIZATION HAS MADE A NUMBER OF PROMISING STEPS TO CONTINUE EXPANDING THE DIVERSITY OF THE FUNDING BASE, INCLUDING GROWING THE FUNDRAISING TEAM TO INCLUDE AN INDIVIDUAL GIFTS OFFICER, AND ALLOCATING FUNDRAISING DUTIES TO STAFF IN GHANA AND INDIA. A NEW VP OF DEVELOPMENT HAS BEEN HIRED WITH A FOCUS ON GOVERNMENT (E.G., USAID), BILATERAL (E.G., DUTCH GOVERNMENT), AND MULTILATERAL (E.G., WORLD BANK) FUNDERS. THIS GREATLY EXPANDS THE PERCENT OF DISINTERESTED FUNDERS OF SAFE WATER NETWORK. WE HAVE A ROBUST PIPELINE OF POTENTIAL FUNDERS THAT WE WILL CONTINUE TO GROW.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03810128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03520007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01539472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01464901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03999645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014334153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060830
IRS990ScheduleA/GrossInvestmentIncome170/Total0150745
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0391802
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02042
IRS990ScheduleA/OtherIncome170/Total02042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.17030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16750
IRS990ScheduleA/PublicSupportTotal17002467424
IRS990ScheduleA/TenPercentTestCurrentYear0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,718,425
Liabilities
$111,266
Net assets
$8,607,159
Revenue
-
Expenses
$2,828,498
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