Civic Intelligence

Splash International

990 • Fiscal year 2011 • EIN 56-2600599

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1115 East Pike Street98122
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$956,108

Down $492,443 (-34%) from 2010

Net Assets

Down

$927,692

Down $512,001 (-36%) from 2010

Liabilities

Up

$28,416

Up $19,558 (+221%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,623,722

Up $572,930 (+55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,448,551Liabilities 2010: $8,858Net Assets 2010: $1,439,6932010Assets 2011: $956,108Liabilities 2011: $28,416Net Assets 2011: $927,6922011Assets 2012: $1,249,164Liabilities 2012: $105,492Net Assets 2012: $1,143,6722012Assets 2013: $1,302,628Liabilities 2013: $74,292Net Assets 2013: $1,228,3362013Assets 2014: $2,311,552Liabilities 2014: $200,149Net Assets 2014: $2,111,4032014Assets 2015: $2,193,958Liabilities 2015: $266,806Net Assets 2015: $1,927,1522015Assets 2016: $1,094,242Liabilities 2016: $53,063Net Assets 2016: $1,041,1792016Assets 2017: $1,161,501Liabilities 2017: $72,596Net Assets 2017: $1,088,9052017Assets 2018: $3,581,188Liabilities 2018: $209,156Net Assets 2018: $3,372,0322018Assets 2019: $7,934,556Liabilities 2019: $345,665Net Assets 2019: $7,588,8912019Assets 2020: $9,782,094Liabilities 2020: $418,130Net Assets 2020: $9,363,9642020Assets 2021: $12,181,246Liabilities 2021: $918,696Net Assets 2021: $11,262,5502021Assets 2022: $8,461,977Liabilities 2022: $969,659Net Assets 2022: $7,492,3182022Assets 2023: $5,927,660Liabilities 2023: $1,614,547Net Assets 2023: $4,313,1132023Assets 2024: $4,947,609Liabilities 2024: $661,130Net Assets 2024: $4,286,4792024

Highlighted filing

2011

Assets$956,108
Liabilities$28,416
Net Assets$927,692

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,050,7922010Expenses 2011: $1,623,7222011Expenses 2012: $1,640,2272012Revenue 2013: $2,000,202Expenses 2013: $1,915,538Net Income 2013: $84,6642013Revenue 2014: $3,320,969Expenses 2014: $2,529,511Net Income 2014: $791,4582014Revenue 2015: $3,125,411Expenses 2015: $3,292,805Net Income 2015: -$167,3942015Revenue 2016: $2,384,437Expenses 2016: $3,266,231Net Income 2016: -$881,7942016Revenue 2017: $3,171,233Expenses 2017: $2,995,450Net Income 2017: $175,7832017Revenue 2018: $6,076,306Expenses 2018: $3,793,179Net Income 2018: $2,283,1272018Revenue 2019: $9,889,486Expenses 2019: $5,672,627Net Income 2019: $4,216,8592019Revenue 2020: $9,741,433Expenses 2020: $7,961,650Net Income 2020: $1,779,7832020Revenue 2021: $13,283,598Expenses 2021: $11,268,548Net Income 2021: $2,015,0502021Revenue 2022: $4,660,229Expenses 2022: $8,386,584Net Income 2022: -$3,726,3552022Revenue 2023: $5,696,358Expenses 2023: $8,864,525Net Income 2023: -$3,168,1672023Revenue 2024: $6,437,394Expenses 2024: $6,464,028Net Income 2024: -$26,6342024

Highlighted filing

2011

Revenue-
Expenses$1,623,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$719,555
Mission and Program Overview

Mission

Splash believes that every child should have clean water, clean hands and clean toilets. We implement clean water, sanitation, and hygiene (WASH) programs for children living in urban poverty in order to improve their long-term health and development. Since 2007, we have reached 400,000 children through over 1,600 projects, across eight countries in Asia and Africa.

Filing and Contact Details

Filer

EIN
56-2600599
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IRS990ScheduleO/GeneralExplanation/Explanation0The treasurer of the board of directors is the brother-in law-of the executive director. He recuses himself in any votes concerning compensation or evaluation of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 was presented to the board by the Director of Finance. The board discussed the various parts of the form 990 and Schedule A as well as other supporting schedules. The form was then e-filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member annually reviews the conflict of interest policy and discloses any interests that could give rise to conflicts. If any interests arise that are identified as potential conflicts the board determines next steps ie. recusing the member from specific votes and discussions.
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews the Executive Director's compensation each year. They consider salaries of Executive Director's with similar responsibilities and in similiar sized organizations as well as the financial needs of the organization before determining salary for the year.
IRS990ScheduleO/GeneralExplanation/Explanation4The annual report, audited financial statement and 990 Return are posted to A Child's Right website as soon as possible after completion. These documents as well as the 1023 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5A Child's Right had a Financial Review for 2010 and a Financial Audit for 2011. The board hired the independent auditor and the statements were reviewed by the treasurer who summarized the results for the full board.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.29$6.44$6.46$0.03
2023Summary only. Only limited summary data is available for this year.$5.93$1.61$4.31$5.70$8.86$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.97$7.49$4.66$8.39$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.92$11.3$13.3$11.3$2.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.42$9.36$9.74$7.96$1.78
2019Summary only. Only limited summary data is available for this year.$7.93$0.35$7.59$9.89$5.67$4.22
2018Summary only. Only limited summary data is available for this year.$3.58$0.21$3.37$6.08$3.79$2.28
2017Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$3.17$3.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$2.38$3.27$0.88
2015Summary only. Only limited summary data is available for this year.$2.19$0.27$1.93$3.13$3.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$3.32$2.53$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$2.00$1.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.05
Peer Organizations

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