Civic Intelligence

Safe Water Network

990 • Fiscal year 2017 • EIN 51-0570455

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

122 E 42nd St 26th FL No 2600New York, NY 10168

(212) 355-7233

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,351,614

Down $2,034,754 (-16%) from 2016

Net Assets

Down

$9,508,170

Down $2,529,426 (-21%) from 2016

Liabilities

Up

$843,444

Up $494,672 (+142%) from 2016

Revenue

Down

$3,068,506

Down $7,961,371 (-72%) from 2016

Expenses

Up

$5,145,039

Up $743,936 (+17%) from 2016

Net Income

Down

-$2,076,533

Down $8,705,307 (-131%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,351,614
Liabilities$843,444
Net Assets$9,508,170

Operations Trend

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

2017

Revenue$3,068,506
Expenses$5,145,039
Net Income-$2,076,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,068,506
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.

Safe water network develops innovative solutions that provide safe water to communities in need. We advance affordable models, prove their sustainability, foster best practice and work with others to take models to scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,437,467$4,375,327▼ $2,062,140
Savings and Temporary Cash Investments$3,075,310$1,594,561▼ $1,480,749
Cash and Non-Interest-Bearing Accounts$160,036$464,739▲ $304,703
Investments in Publicly Traded Securities$96,802$267,467▲ $170,665
Land, Buildings, and Equipment, Net$181,286$212,395▲ $31,109
Prepaid Expenses and Deferred Charges$69,265$128,589▲ $59,324
Total Assets$12,386,368$10,351,614▼ $2,034,754
Other Assets Total$2,366,202$3,308,536▲ $942,334
Liabilities
Accounts Payable and Accrued Expenses$202,920$489,505▲ $286,585
Other Liabilities$40,852$183,981▲ $143,129
Unsecured Notes Loans Payable$105,000$169,958▲ $64,958
Total Liabilities$348,772$843,444▲ $494,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,058,170$5,681,465▼ $4,376,705
Unrestricted Net Assets$1,979,426$3,826,705▲ $1,847,279
Total Net Assets Fund Balance$12,037,596$9,508,170▼ $2,529,426
Total Liabilities and Net Assets / Fund Balance$12,386,368$10,351,614▼ $2,034,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,395$300,616$513,011
Other Assets Org$3,308,536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$226,940$29,903$256,843
John KeysExecutive Vice PresidentFT$211,940$35,688$247,628
Nathaniel C PaynterVP, Strategic PartnershipsFT$164,167$35,725$199,892
Amanda GimbleSenior VP, StrategyFT$165,000$4,650$169,650
Sandy HwangVP, Business Analytics & DevelopmentFT$130,000$23,271$153,271
Charles B NimakoCountry Director, Africa OperationsFT$122,700$29,697$152,397

Board Members and Trustees

NameTitle
Josh S WestonChairman
Christina GoldBoard Member
Christopher BrodyBoard Member
Fred W GluckBoard Member
Gerry RocheBoard Member
Harold NewmanBoard Member
Joanne Woodward-newmanBoard Member
Linda NordstromBoard Member
Maurice R GreenbergBoard Member
Richard DelaneyBoard Member
Rita Colwell PhdBoard Member
Steve ZideBoard Member
Vivek SankaranBoard Member
Robert ForresterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,168
Program Service Revenue
$332,441
Investment Income
$3,235
Other Revenue
$16,662
All Other Contributions
$2,716,168
Change in Net Assets
$-2,076,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,400
Total Revenue per Audited Statements
$3,096,906
Total Revenue per Form 990
$3,068,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,563
Other Expenses$2,532,476
Total Fundraising Expense$723,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,465$156,598$329,152$1,857,215
Current Officers, Directors, Trustees, and Key Employees$125,317$300,912$76,542$502,771
Fees for Services Other$121,253$162,423$110,915$394,591
Occupancy$238,375$43,712$25,690$307,777
Travel$163,976$42,779$43,303$250,058
Information Technology$100,637$52,654$53,300$206,591
Other Employee Benefits$74,568$14,903$37,347$126,818
Office Expenses$95,631$11,421$6,966$114,018
Payroll Taxes$48,819$25,543$25,856$100,218
Depreciation Depletion$97,599$1,155$1,169$99,923
Fees for Services Accounting-$69,902-$69,902
Insurance$40,713$3,296$3,337$47,346
Interest$17,455$8,922-$26,377
Pension Plan Contributions$13,741$3,483$8,317$25,541
Other Expenses$3,362$1,759$1,781$6,902
Fees for Services Legal-$3,328-$3,328
Total Functional Expenses$3,518,574$902,790$723,675$5,145,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,145,039
Total Expenses per Audited Statements$5,145,039
Total Expenses per Form 990$5,145,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
42
Spending
$3,498,912

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
Sub-saharan Africa - Angola,Direct Project ExpensesConstruct and Improve Water Kiosks.1-$3,222,330
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.142$276,582
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
Capital Maintenance Reserve$183,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

The ceo of safe water network is the son in law of a board member.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by safe water network's independent accounting firm and reviewed in detail by the cfo and other members of management. A full copy of the form is presented to the governing body prior to its filing.

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

The officers and directors self-monitor. In the event of a conflict, the individual with the conflict shall excuse him/herself from the discussion and/or vote as directed by the board.

Form 990, Part VI, Section B, Line 15

The executive committee approves the compensation package of the ceo. The ceo approves the compensation package for the cfo and the executive vice president based upon performance measures. There are no other key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy,and other financial information available to the public upon request.

FORM 990, PART VI, LINE 8B:

There are no sub committees.

Filing and Contact Details

Filer

Filer Name
Safe Water Network
EIN
51-0570455
Phone
2123557233
Address
122 E 42ND ST 26TH FL NO 2600, NEW YORK, NY 10168

Signing Officer

Name
John Keys
Title
Executive Vice President
Phone
2123557233
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Soderlund
Formed
2005
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation adjusments -481,293.

FORM 990, PART XI, LINE 2C:

The organization has not changed its oversight process or its selection process during the tax year.

FORM 990, PART IX:

In addition to the total program expenses reported on part ix, line 25, column (b), safe water network funded $3,268,452 for water systems in ghana during 2017, which is currently reported as an asset on part x, line 15.

Form 990

The form 990 was prepared with the best information available at the time of this filing. If there are any significant changes to the information used to prepare this filing, an amended form 990 will be prepared and filed by the organization.

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits at december 31, 2017 and 2016. The organization's federal and state information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.

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IRS990/ActivityOrMissionDesc0SAFE WATER NETWORK DEVELOPS INNOVATIVE SOLUTIONS THAT PROVIDE SAFE WATER TO COMMUNITIES IN NEED. WE ADVANCE AFFORDABLE MODELS, PROVE THEIR SUSTAINABILITY, FOSTER BEST PRACTICE AND WORK WITH OTHERS TO TAKE MODELS TO SCALE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, BUSINESS ANALYTICS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNTRY DIRECTOR, AFRICA OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03068506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt053300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052654
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100637
IRS990/InformationTechnologyGrp/TotalAmt0206591
IRS990/InsuranceGrp/FundraisingAmt03337
IRS990/InsuranceGrp/ManagementAndGeneralAmt03296
IRS990/InsuranceGrp/ProgramServicesAmt040713
IRS990/InsuranceGrp/TotalAmt047346
IRS990/InterestGrp/ManagementAndGeneralAmt08922
IRS990/InterestGrp/ProgramServicesAmt017455
IRS990/InterestGrp/TotalAmt026377
IRS990/InvestmentIncomeGrp/ExclusionAmt03235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267467
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212395
IRS990/LandBldgEquipCostOrOtherBssAmt0513011
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012037596
IRS990/NetAssetsOrFundBalancesEOYAmt09508170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025690
IRS990/OccupancyGrp/ManagementAndGeneralAmt043712
IRS990/OccupancyGrp/ProgramServicesAmt0238375
IRS990/OccupancyGrp/TotalAmt0307777
IRS990/OfficeExpensesGrp/FundraisingAmt06966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011421
IRS990/OfficeExpensesGrp/ProgramServicesAmt095631
IRS990/OfficeExpensesGrp/TotalAmt0114018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02366202
IRS990/OtherAssetsTotalGrp/EOYAmt03308536
IRS990/OtherChangesInNetAssetsAmt0-481293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126818
IRS990/OtherExpensesGrp/Desc0DIRECT PROGAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt0742842
IRS990/OtherExpensesGrp/ProgramServicesAmt1207341
IRS990/OtherExpensesGrp/ProgramServicesAmt255480
IRS990/OtherExpensesGrp/ProgramServicesAmt33362
IRS990/OtherExpensesGrp/TotalAmt0742842
IRS990/OtherExpensesGrp/TotalAmt1207341
IRS990/OtherExpensesGrp/TotalAmt255480
IRS990/OtherExpensesGrp/TotalAmt36902
IRS990/OtherLiabilitiesGrp/BOYAmt040852
IRS990/OtherLiabilitiesGrp/EOYAmt0183981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016662
IRS990/OtherRevenueTotalAmt016662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025543
IRS990/PayrollTaxesGrp/ProgramServicesAmt048819
IRS990/PayrollTaxesGrp/TotalAmt0100218
IRS990/PensionPlanContributionsGrp/FundraisingAmt08317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013741
IRS990/PensionPlanContributionsGrp/TotalAmt025541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06437467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04375327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128589
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332441
IRS990/ProgSrvcAccomActy2Grp/Desc0RAINWATER 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608410
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011009560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115592
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt02037056
IRS990/PYOtherRevenueAmt017020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06628774
IRS990/PYSalariesCompEmpBnftPaidAmt02248455
IRS990/PYTotalExpensesAmt04401103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011029877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2076533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03075310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 24,707. 2014 AMOUNT: $ 1,934. 2016 AMOUNT: $ 17,020. 2017 AMOUNT: $ 16,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011009560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02944994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04718856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023766099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49490

Document Assets

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Filings

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