Civic Intelligence

Safe Water Network

990 • Fiscal year 2018 • EIN 51-0570455

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SAFEWATERNETWORK.ORG
122 E 42nd St 28th FL No 2800New York, NY 10168

(212) 355-7233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$269,031

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,336,169

Down $2,015,445 (-19%) from 2017

Net Assets

Down

$7,653,096

Down $1,855,074 (-20%) from 2017

Liabilities

Down

$683,073

Down $160,371 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$4,309,971

Up $1,241,465 (+40%) from 2017

Expenses

Up

$6,029,808

Up $884,769 (+17%) from 2017

Net Income

Up

-$1,719,837

Up $356,696 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$8,336,169
Liabilities$683,073
Net Assets$7,653,096
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$4,309,971
Expenses$6,029,808
Net Income-$1,719,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,313,120
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.

Develop and advance innovative solutions and partnerships to scale up sustainable, safe water supply to communities in need globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,435,495$3,348,632▼ $1,086,863
Savings and Temporary Cash Investments$1,736,826$965,950▼ $770,876
Cash and Non-Interest-Bearing Accounts$399,337$495,057▲ $95,720
Prepaid Expenses and Deferred Charges$130,739$168,864▲ $38,125
Land, Buildings, and Equipment, Net$212,395$128,444▼ $83,951
Investments in Publicly Traded Securities$125,202$88,822▼ $36,380
Accounts Receivable-$1,471-
Total Assets$10,348,530$8,336,169▼ $2,012,361
Other Assets Total$3,308,536$3,138,929▼ $169,607
Liabilities
Accounts Payable and Accrued Expenses$489,505$308,197▼ $181,308
Other Liabilities$183,981$244,228▲ $60,247
Unsecured Notes Loans Payable$84,956$130,648▲ $45,692
Total Liabilities$758,442$683,073▼ $75,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,822,654$4,594,820▼ $1,227,834
Unrestricted Net Assets$3,767,434$3,058,276▼ $709,158
Total Net Assets Fund Balance$9,590,088$7,653,096▼ $1,936,992
Total Liabilities and Net Assets / Fund Balance$10,348,530$8,336,169▼ $2,012,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,444$377,526$505,970
Other Assets Org$3,138,929--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$246,880$22,151$269,031
John KeysExecutive Vice PresidentFT$222,713$38,275$260,988
Thomas P GibbonsVP - Individual and Corporate PhilanthropyFT$185,000$27,787$212,787
Thomas P GibbonsVP - Individual and Corporate Philan-$185,000$27,787$212,787
Nathaniel C PaynterVP, Strategic PartnershipsFT$165,000$35,484$200,484
Venkatesh M RaghavendraSenior VP, AdvancementFT$180,000$6,262$186,262
Sandy HwangVP, Business Analytics & DFT$148,750$23,389$172,139
Amanda GimbleSenior VP, StrategyFT$155,000$14,720$169,720

Board Members and Trustees

NameTitle
Josh S WestonChairman
Christina GoldBoard Member
Christopher BrodyBoard Member
Fred W GluckBoard 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
Gerry RocheBoard Member Thru June 2018
Robert ForresterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,913
Program Service Revenue
$397,476
Investment Income
$567
Other Revenue
$26,015
All Other Contributions
$3,885,913
Change in Net Assets
$-1,719,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,467
Total Revenue per Audited Statements
$4,351,438
Total Revenue per Form 990
$4,309,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,270
Other Expenses$2,774,538
Total Fundraising Expense$858,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,631$90,000$423,090$2,176,721
Current Officers, Directors, Trustees, and Key Employees$211,204$238,105$80,710$530,019
Travel$306,203$33,955$45,273$385,431
Fees for Services Other$189,573$41,607$133,943$365,123
Other Employee Benefits$237,144$4,069$47,903$289,116
Payroll Taxes$171,269$19,753$26,337$217,359
Information Technology$137,738$31,786$42,380$211,904
Occupancy$141,727$36,125$24,207$202,059
Office Expenses$147,447$9,961$11,906$169,314
Pension Plan Contributions$20,539$8,821$12,695$42,055
Insurance$36,192$1,587$2,116$39,895
Other Expenses$18,087$4,174$5,565$27,826
Conferences and Meetings$20,827$2,258$2,435$25,520
Interest$12,460--$12,460
Total Functional Expenses$4,649,047$522,201$858,560$6,029,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,061,251
Expenses per Audited Statements$6,029,808
Total Expenses per Form 990$6,029,808
Expenses Not Reported on Form 990$31,443
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
44
Spending
$2,576,332

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.142$2,205,674
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.12$370,658
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$244,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 ceo 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. During 2018, the ceo approved 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 28TH FL NO 2800, NEW YORK, NY 10168

Signing Officer

Name
Kurt Soderlund
Title
Chief Executive Officer
Phone
2123557233
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Soderlund
Formed
2005
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
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 -217,155.”

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 $3,138,929 for water systems in ghana through 2018, which is currently reported as an asset on part x, line 15.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2018 and 2017. The organization's federal and state information returns prior to fiscal year 2015 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 41,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 31,443.”

Raw XML AppendixShowing 400 of 761 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/ActivityOrMissionDesc0DEVELOP AND ADVANCE INNOVATIVE SOLUTIONS AND PARTNERSHIPS TO SCALE UP SUSTAINABLE, SAFE WATER SUPPLY TO COMMUNITIES IN NEED GLOBALLY.
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IRS990/Desc0GHANA: DEMONSTRATE THE FINANCIAL AND OPERATIONAL VIABILITY OF A MICRO-UTILITY APPROACH BRINGING AFFORDABLE, SAFE WATER TO PEOPLE IN SMALL TOWN AND PERI-URBAN AREAS LIVING ON $1-2 A DAY. BUILDING ON A CREDIBLE, SCALE DEMONSTRATION, STRATEGIC INITIATIVES ARE ADVANCING THE PROPOSITION WITH OTHER IMPLEMENTERS, GOVERNMENT, AND FUNDERS TO BUILD A CONDUCIVE ENABLING ENVIRONMENT AND ACTIVE MARKET FOR SCALING UP THE APPROACH NATIONALLY, WITH AN ULTIMATE TARGET TO REACH OVER 3 MILLION PEOPLE WITH SAFE WATER IN MORE THAN 1,000 COMMUNITIES IN GHANA.
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IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA GIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL C PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19VENKATESH M RAGHAVENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS P GIBBONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt14222713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER THRU JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, BUSINESS ANALYTICS & D
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - INDIVIDUAL AND CORPORATE PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04313120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031786
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137738
IRS990/InformationTechnologyGrp/TotalAmt0211904
IRS990/InsuranceGrp/FundraisingAmt02116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
IRS990/InsuranceGrp/ProgramServicesAmt036192
IRS990/InsuranceGrp/TotalAmt039895
IRS990/InterestGrp/ProgramServicesAmt012460
IRS990/InterestGrp/TotalAmt012460
IRS990/InvestmentIncomeGrp/ExclusionAmt03716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088822
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128444
IRS990/LandBldgEquipCostOrOtherBssAmt0505970
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE THE MARKET FOR COMMUNITY SOLUTIONS PROVIDING AFFORDABLE, SUSTAINABLE SAFE WATER FOR THE BENEFIT OF MILLIONS IN NEED GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09590088
IRS990/NetAssetsOrFundBalancesEOYAmt07653096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024207
IRS990/OccupancyGrp/ManagementAndGeneralAmt036125
IRS990/OccupancyGrp/ProgramServicesAmt0141727
IRS990/OccupancyGrp/TotalAmt0202059
IRS990/OfficeExpensesGrp/FundraisingAmt011906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147447
IRS990/OfficeExpensesGrp/TotalAmt0169314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03308536
IRS990/OtherAssetsTotalGrp/EOYAmt03138929
IRS990/OtherChangesInNetAssetsAmt0-217155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289116
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OtherExpensesGrp/ProgramServicesAmt0880522
IRS990/OtherExpensesGrp/ProgramServicesAmt1316394
IRS990/OtherExpensesGrp/ProgramServicesAmt2138090
IRS990/OtherExpensesGrp/ProgramServicesAmt318087
IRS990/OtherExpensesGrp/TotalAmt0880522
IRS990/OtherExpensesGrp/TotalAmt1316394
IRS990/OtherExpensesGrp/TotalAmt2138090
IRS990/OtherExpensesGrp/TotalAmt327826
IRS990/OtherLiabilitiesGrp/BOYAmt0183981
IRS990/OtherLiabilitiesGrp/EOYAmt0244228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026015
IRS990/OtherRevenueTotalAmt026015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171269
IRS990/PayrollTaxesGrp/TotalAmt0217359
IRS990/PensionPlanContributionsGrp/FundraisingAmt012695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020539
IRS990/PensionPlanContributionsGrp/TotalAmt042055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04435495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03348632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168864
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397476
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIA: DEMONSTRATE THE FINANCIAL AND OPERATIONAL VIABILITY OF SMALL WATER ENTERPRISES TO BRING SAFE, AFFORDABLE WATER TO PEOPLE IN RURAL AND SMALL TOWN AREAS LIVING ON $1-2 A DAY. BUILDING ON A CREDIBLE, SCALE DEMONSTRATION, STRATEGIC INITIATIVES FOCUS ON OVERCOMING THE OPERATIONAL, FINANCIAL, INSTITUTIONAL, REGULATORY, SOCIAL AND ENVIRONMENTAL BARRIERS THAT WILL GENERATE SYSTEMS-LEVEL CHANGE AND UNLOCK THE MARKET POTENTIAL TO HELP REACH THE MORE THAN 370 MILLION PEOPLE IN INDIA IN NEED OF SAFE WATER ACCESS IN INDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009348
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL PROGRAM: LEVERAGING EXPERIENCE AND EXPERTISE DEVELOPED THROUGH IMPLEMENTATIONS IN GHANA AND INDIA, STANDARDIZE THE APPROACH FOR REPLICATION IN ADDITIONAL GEOGRAPHIES. AREAS OF FOCUS INCLUDE EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE BENEFITS OF SAFE WATER; BEST PRACTICE AND PERFORMANCE STANDARDS TO PRIORITIZE WATER QUALITY, OPERATIONAL SUSTAINABILITY AND FINANCIAL VIABILITY; TOOLS, CAPABILITIES, AND IT-BACKBONE TO REALIZE EFFICIENCIES ACROSS IMPLEMENTERS AND FACILITATE REPLICATION BY OTHERS; FAIR PRICING TO ENSURE AFFORDABILITY AND SUBSIDY DESIGNS THAT REACH THE POOREST; STRENGTHENED ENABLING AND FINANCING ENVIRONMENT TO DIVERSIFY FUNDING ALLOCATED TO DECENTRALIZED WATER SUPPLY; AND UNLOCKING REGULATORY AND POLICY BARRIERS WITH INCREASED BUY-IN FROM GOVERNMENTS AND FUNDING AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03235
IRS990/PYOtherExpensesAmt02531075
IRS990/PYOtherRevenueAmt016662
IRS990/PYProgramServiceRevenueAmt0332441
IRS990/PYRevenuesLessExpensesAmt0-2014215
IRS990/PYSalariesCompEmpBnftPaidAmt02611814
IRS990/PYTotalExpensesAmt05142889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03128674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1719837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01736826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,934. 2016 AMOUNT: $ 17,020. 2017 AMOUNT: $ 16,662. 2018 AMOUNT: $ 26,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03885913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011009560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022993324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03143

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,336,169
Liabilities
$683,073
Net assets
$7,653,096
Revenue
$4,309,971
Expenses
$6,029,808
Net income
-$1,719,837
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