Civic Intelligence

Bloodwater Mission Inc

EIN 56-2483082 • 501(c)3 • Nashville, TN

Profile

Blood:water is an equipping agency that partners with african grassroots organizations to address the water and hiv/aids crises. We do this by identifying africa's hidden heroes and coming alongside their vision for change. We provide technical, financial and organizational support so that african civil society organizations have expanded reach and effectiveness in the communities they serve.

PO Box 60381Nashville, TN 37206

www.bloodwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,884

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,020,618

Down $298,113 (-23%) from 2023

Liabilities

Down

$43,094

Down $12,996 (-23%) from 2023

Net Assets

Down

$977,524

Down $285,117 (-23%) from 2023

Revenue

Down

$2,020,361

Down $36,739 (-1.8%) from 2023

Expenses

Up

$2,329,164

Up $14,153 (+0.6%) from 2023

Net Income

Down

-$308,803

Down $50,892 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,579,904Liabilities 2010: $45,025Net Assets 2010: $1,534,8792010Assets 2011: $1,019,283Liabilities 2011: $21,837Net Assets 2011: $997,4462011Assets 2012: $624,973Liabilities 2012: $62,529Net Assets 2012: $562,4442012Assets 2013: $379,420Liabilities 2013: $66,188Net Assets 2013: $313,2322013Assets 2014: $342,417Liabilities 2014: $169,299Net Assets 2014: $173,1182014Assets 2015: $222,319Liabilities 2015: $103,522Net Assets 2015: $118,7972015Assets 2016: $322,621Liabilities 2016: $61,508Net Assets 2016: $261,1132016Assets 2017: $293,950Liabilities 2017: $99,539Net Assets 2017: $194,4112017Assets 2018: $221,657Liabilities 2018: $187,863Net Assets 2018: $33,7942018Assets 2019: $213,093Liabilities 2019: $154,529Net Assets 2019: $58,5642019Assets 2020: $899,531Liabilities 2020: $131,016Net Assets 2020: $768,5152020Assets 2021: $1,496,326Liabilities 2021: $69,233Net Assets 2021: $1,427,0932021Assets 2022: $1,561,012Liabilities 2022: $40,460Net Assets 2022: $1,520,5522022Assets 2023: $1,318,731Liabilities 2023: $56,090Net Assets 2023: $1,262,6412023Assets 2024: $1,020,618Liabilities 2024: $43,094Net Assets 2024: $977,5242024

Highlighted filing

2024

Assets$1,020,618
Liabilities$43,094
Net Assets$977,524

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,376,6672010Expenses 2011: $2,999,5762011Revenue 2012: $2,141,708Expenses 2012: $2,576,710Net Income 2012: -$435,0022012Expenses 2013: $3,779,5822013Revenue 2014: $3,549,050Expenses 2014: $3,689,164Net Income 2014: -$140,1142014Revenue 2015: $3,031,861Expenses 2015: $3,086,182Net Income 2015: -$54,3212015Revenue 2016: $2,644,701Expenses 2016: $2,695,322Net Income 2016: -$50,6212016Revenue 2017: $2,172,980Expenses 2017: $2,239,685Net Income 2017: -$66,7052017Revenue 2018: $1,571,077Expenses 2018: $1,731,694Net Income 2018: -$160,6172018Revenue 2019: $1,739,723Expenses 2019: $1,714,953Net Income 2019: $24,7702019Revenue 2020: $2,110,886Expenses 2020: $1,400,935Net Income 2020: $709,9512020Revenue 2021: $2,219,618Expenses 2021: $1,561,040Net Income 2021: $658,5782021Revenue 2022: $2,196,134Expenses 2022: $2,102,675Net Income 2022: $93,4592022Revenue 2023: $2,057,100Expenses 2023: $2,315,011Net Income 2023: -$257,9112023Revenue 2024: $2,020,361Expenses 2024: $2,329,164Net Income 2024: -$308,8032024

Highlighted filing

2024

Revenue$2,020,361
Expenses$2,329,164
Net Income-$308,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.02$2.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.06$2.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.20$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$2.22$1.56$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$2.11$1.40$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.74$1.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$1.57$1.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$2.64$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$3.03$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$3.55$3.69$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$3.78
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$2.14$2.58$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,020,708
Mission and Program Overview

Mission

Blood:water is a non-profit organization that partners with african grassroots organizations to address the water and hiv/aids crises. We do this by identifying africa's hidden heroes and coming alongside their vision for change. We provide technical, financial , and organizational support so that african civil society organizations have expanded reach and effectiveness in the communities they serve.

Bloodwater mission, inc. (the organization) is a not-for-profit organization registered in nashville, tennessee that operates an international nonprofit that partners with african community-driven organizations to end water and hiv/aids health disparities through organizational strengthening and financial support. The organization also has a branch office in nairobi, kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$600,147-
Cash and Non-Interest-Bearing Accounts$1,116,292$303,256▼ $813,036
Accounts Receivable$145,194$97,218▼ $47,976
Prepaid Expenses and Deferred Charges$34,565$0▼ $34,565
Inventories for Sale or Use$9,890$9,543▼ $347
Land, Buildings, and Equipment, Net$9,790$7,454▼ $2,336
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,318,731$1,020,618▼ $298,113
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,090$43,094▼ $12,996
Total Liabilities$56,090$43,094▼ $12,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,641$827,524▼ $435,117
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$1,262,641$977,524▼ $285,117
Total Liabilities and Net Assets / Fund Balance$1,318,731$1,020,618▼ $298,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,475$38,871$45,346
Leasehold Improvements$979$1,523$2,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake SmithExecutive DirectorFT$136,884$136,884

Board Members and Trustees

NameTitle
Chris HobdayChair
Evelyn OmalaDirector
Hannah UmphressDirector
Jennifer HealyDirector
Julius MbeyaDirector
Katherine CarpenterDirector
Ruth DoaneDirector
Tim LupinacciDirector
Steve GarberDirector -Emeritus
Collin BrownSecretary
Liz ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,745
Program Service Revenue
$0
Investment Income
$8,947
Other Revenue
$7,669
All Other Contributions
$2,003,745
Change in Net Assets
$-308,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,361
Total Revenue per Audited Statements
$2,020,361
Total Revenue per Form 990
$2,020,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,933
Grants and Similar Amounts Paid$699,074
Other Expenses$485,157
Total Fundraising Expense$352,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,995$62,103$163,895$809,993
Foreign Grants$699,074--$699,074
Current Officers, Directors, Trustees, and Key Employees$97,188$27,377$12,319$136,884
Other Employee Benefits$88,106$12,185$22,792$123,083
Occupancy$51,789$32,244$19,349$103,382
Travel$56,205$13,902$23,528$93,635
Fees for Services Other$47,958$12,611$28,329$88,898
Payroll Taxes$41,661$5,473$10,777$57,911
Office Expenses$38,185$11,709$3,368$53,262
Information Technology$1,912$10,308$27,946$40,166
Fees for Services Accounting$10,266$15,500-$25,766
Advertising--$23,289$23,289
Pension Plan Contributions$12,275$1,612$3,175$17,062
Other Expenses$4,000$2,361$1,953$8,314
Interest-$3,798-$3,798
Depreciation Depletion$1,640$239$457$2,336
Conferences and Meetings-$2,217-$2,217
Fees for Services Legal$1,908$188-$2,096
Total Functional Expenses$1,749,280$227,130$352,754$2,329,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,164
Total Expenses per Audited Statements$2,329,164
Total Expenses per Form 990$2,329,164
International Activity

International Summary

Spending
$699,074

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
Sub-saharan AfricaProgram Funding & SupportWater & Hiv Aids Sup00$537,432
Sub-saharan AfricaProgram Funding & SupportCapacity Building00$161,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

The 990 is reviewed by staff, ceo, & board members prior to submission the ceo and treasurer signs and certifies that the irs form 990 is accurate and complete.

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

An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering disclosure of perceived or potential conflict of interest the written statements of disclosures are filed with the ceo or such person designated by the ceo to receive such notifications at the meeting of the board, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes an individual trustee, officer, agent or employee who believes that he or she or an immediate member of his or her immediate family might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain with regard to the subject of the conflict from participation in discussions, using his or her personal influence, making motions, voting, executing agreements or taking similiar actions on behalf of the organizations where the conflict of interest might pertain by law, agreement or otherwise.

Form 990, Part VI, Section B, Line 15A

The blood water mission (bwm) board's determination of the ceo's compensation is one of its key tasks, the compensation must comply with legal requirements for maximum compensation and reporting of taxable elements. An appropriate compensation policy and review process must be built upon the philosophy of the organization therefore, the following elements are deemed critical 1) the compensation plan will support the mission, strategy, and values of bwm 2) bwm will pay for performance, skills and competencies, development and growth , and effective visible commitment to the organization 3) the compensation structure will encourage recruitment, retention, and motivation of outstanding executives so that the organization can achieve its mission and objectives 4) our compensation structure may include base salary, retirement and other benefits, and performance-based pay appropriate to the nonprofit marketplace 5) our compensation system will include periodic adjustments to pay ranges based on changes in the marketplace, subject to organizational financial constraints all adjustments to pay will be consistent with practice in the nonprofit marketplace 6) the marketplace adequacy of the compensation structure will be judged in terms of total compensation, including benefits the total packages will be competitive with the market place, subject to organizational financial constraints 7) the compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals in considering compensation, all elements will be provided to the board, including (but not limited to) the value of all employee benefits whether taxable or not, housing allowance or value of provided housing, the value of vehicles to the employee or the family of the employee and retirement plan contributions. The finance committee and the chairman of the board will review the compensation package being provided to the ceo on an annual basis as a component of the ceo's annual performance appraisal and review process as part of the compensation review process, the board will collect information regarding amounts paid by comparable organizations for comparable services and consider how the proposed compensation compares to the comparison information if the amount proposed as compensation seems high based on the comparison information, the board will consider collecting additional information or obtaining a professional compensation opinion. The total compensation of all non-executive staff members shall be reviewed annually by the ceo, board chairman, and other members of the personnel committee the board shall approve total staff compensation dollars each year as part of the annual budget process taking into consideration overall organizational performance for the current/previous year and projections for the coming year the ceo shall have the responsibility of establishing and maintaining all non-executive salaries, raises, and other benefits determined by the salary & compensation system, individual performance assessments, and interim performance standards policies individual staff evaluations, carried out by the executive staff, shall take place annually.

Form 990, Part VI, Section B, Line 15B

The organization has no other paid officers, see compensation policy for ceo for the organization's entire compensation policy.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements are made available to the public, upon request, in a timely manner and without charge or subject to the charges permitted by law.

Filing and Contact Details

Filer

Filer Name
Bloodwater Mission Inc
EIN
56-2483082
Phone
6155504296
Address
PO Box 60381, NASHVILLE, TN 37206

Signing Officer

Name
Nadia Kist
Title
Current -CEO
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Kist
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Harvey E Hoskins CPA
Phone
6153217333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes for all tax positions taken by the organization. Management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2024.

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