Civic Intelligence

Water Missions International

990 • Fiscal year 2016 • EIN 57-1116978

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.watermission.org

View Organization Page

PO Box 71489N Charleston, SC 29415

(843) 769-7395

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,184

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,449,936

Up $2,797,569 (+42%) from 2015

Net Assets

Up

$8,603,477

Up $2,299,869 (+36%) from 2015

Liabilities

Up

$846,459

Up $497,700 (+143%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$14,566,027

Up $4,622,513 (+46%) from 2015

Expenses

Up

$14,607,578

Up $4,015,824 (+38%) from 2015

Net Income

Up

-$41,551

Up $606,689 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $5,630,621Liabilities 2011: $218,627Net Assets 2011: $5,411,9942011Assets 2012: $6,613,253Liabilities 2012: $154,739Net Assets 2012: $6,458,5142012Assets 2013: $8,015,819Liabilities 2013: $276,834Net Assets 2013: $7,738,9852013Assets 2014: $7,256,942Liabilities 2014: $305,094Net Assets 2014: $6,951,8482014Assets 2015: $6,652,367Liabilities 2015: $348,759Net Assets 2015: $6,303,6082015Assets 2016: $9,449,936Liabilities 2016: $846,459Net Assets 2016: $8,603,4772016Assets 2017: $11,266,516Liabilities 2017: $902,290Net Assets 2017: $10,364,2262017Assets 2018: $21,400,546Liabilities 2018: $890,931Net Assets 2018: $20,509,6152018Assets 2019: $23,459,423Liabilities 2019: $1,252,815Net Assets 2019: $22,206,6082019Assets 2020: $26,275,899Liabilities 2020: $2,470,876Net Assets 2020: $23,805,0232020Assets 2021: $21,599,484Liabilities 2021: $2,022,180Net Assets 2021: $19,577,3042021Assets 2022: $23,086,876Liabilities 2022: $2,748,631Net Assets 2022: $20,338,2452022Assets 2023: $20,604,085Liabilities 2023: $2,213,338Net Assets 2023: $18,390,7472023Assets 2024: $21,980,423Liabilities 2024: $2,396,629Net Assets 2024: $19,583,7942024

Highlighted filing

2016

Assets$9,449,936
Liabilities$846,459
Net Assets$8,603,477
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,429,130Expenses 2011: $6,531,571Net Income 2011: -$1,102,4412011Expenses 2012: $6,536,0812012Expenses 2013: $7,318,5122013Revenue 2014: $9,136,771Expenses 2014: $9,777,071Net Income 2014: -$640,3002014Revenue 2015: $9,943,514Expenses 2015: $10,591,754Net Income 2015: -$648,2402015Revenue 2016: $14,566,027Expenses 2016: $14,607,578Net Income 2016: -$41,5512016Revenue 2017: $19,586,288Expenses 2017: $17,801,554Net Income 2017: $1,784,7342017Revenue 2018: $31,058,784Expenses 2018: $20,603,741Net Income 2018: $10,455,0432018Revenue 2019: $24,895,888Expenses 2019: $23,146,006Net Income 2019: $1,749,8822019Revenue 2020: $31,568,925Expenses 2020: $29,812,865Net Income 2020: $1,756,0602020Revenue 2021: $32,689,545Expenses 2021: $36,762,624Net Income 2021: -$4,073,0792021Revenue 2022: $35,498,269Expenses 2022: $34,338,216Net Income 2022: $1,160,0532022Revenue 2023: $34,080,738Expenses 2023: $35,841,428Net Income 2023: -$1,760,6902023Revenue 2024: $41,110,382Expenses 2024: $39,767,584Net Income 2024: $1,342,7982024

Highlighted filing

2016

Revenue$14,566,027
Expenses$14,607,578
Net Income-$41,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$14,774,979
Mission and Program Overview

Mission

To be a best in class Christian engineering ministry that transforms lives through sustainable safe water solutions.

Provide sustainable access to safe water & sanitation in developing countries & disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,757,271$3,059,176▲ $1,301,905
Savings and Temporary Cash Investments$2,811,093$2,323,600▼ $487,493
Cash and Non-Interest-Bearing Accounts$936,024$2,243,896▲ $1,307,872
Land, Buildings, and Equipment, Net$494,021$1,179,067▲ $685,046
Accounts Receivable-$382,833-
Prepaid Expenses and Deferred Charges$458,248$261,364▼ $196,884
Pledges and Grants Receivable$195,710$0▼ $195,710
Total Assets$6,652,367$9,449,936▲ $2,797,569
Liabilities
Accounts Payable and Accrued Expenses$348,759$441,286▲ $92,527
Deferred Revenue-$405,173-
Total Liabilities$348,759$846,459▲ $497,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,763$6,026,864▲ $4,186,101
Temporarily Rstr Net Assets$4,462,845$2,576,613▼ $1,886,232
Total Net Assets Fund Balance$6,303,608$8,603,477▲ $2,299,869
Total Liabilities and Net Assets / Fund Balance$6,652,367$9,449,936▲ $2,797,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846,500$1,206,287$2,052,787
Leasehold Improvements$113,787$243,348$357,135
Buildings$142,039$21,860$163,899
Other Land Buildings$0$160,359$160,359
Land$76,741-$76,741
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IVPresident & COOFT$115,855$38,202$154,057
Seth WombleEVP OperationsFT$106,380$8,901$115,281
Charles HookEVP Volunteer & Investor PartnershipsFT$105,169$8,863$114,032
Bernard DrackwiczEVP/ControllerFT$82,229$6,015$88,244

Board Members and Trustees

NameTitle
Molly F GreeneBoard Chair & Founder
Andrew W FaireyDirector
Bradford S MarshallDirector
Bruce OkkemaDirector
Daniel R GroverDirector
James J LoscheiderDirector
Robert L MedlinDirector
Robert W GreeneDirector
Steve CoxDirector
George C Greene IIICEO & Founder
W Russell SmithSecretary
Carl W EhmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engineering Services MergenthalerCountry Program SupportEnzianweg 9, Elchingen, Gm$111,547
Revenue and Support

Revenue Composition

Contributions and Grants
$11,372,228
Program Service Revenue
$3,156,527
Investment Income
$17,721
Other Revenue
$19,551
All Other Contributions
$11,023,058
Change in Net Assets
$-41,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table297$1,520,796Retail value
Other Non Cash Contri Table68$106,379-
Securities Publicly Traded18$101,850Stock market value
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Total Noncash Contributions384$1,734,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,533,586
Revenue Not Reported on Financial Statements
$32,441
Revenue Not Reported on Form 990
$485,805
Other Revenue Adjustments
$32,441
Total Revenue per Audited Statements
$15,019,391
Total Revenue per Form 990
$14,566,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,125,158
Salaries, Compensation, and Employee Benefits$5,339,930
Total Fundraising Expense$1,666,993
Professional Fundraising Fees$142,490
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,735$385,541$874,080$4,181,356
All Other Expenses$1,136,966$54,453$213,819$1,405,238
Fees for Services Other$662,423$54,944$114,608$831,975
Travel$771,290$15,333$41,322$827,945
Payroll Taxes$340,725$33,412$66,868$441,005
Occupancy$418,265$7,807$8,642$434,714
Other Employee Benefits$286,128-$77,644$363,772
Other Expenses$282,858$16,017$29,422$328,297
Depreciation Depletion$246,170$38,681$38,382$323,233
Current Officers, Directors, Trustees, and Key Employees$163,289$115,684-$278,973
Information Technology$197,326-$1,577$198,903
Fees for Services Professional Fundraising--$142,490$142,490
Insurance$75,006$18,808$6,838$100,652
Fees for Services Accounting$5,653$92,041-$97,694
Conferences and Meetings$68,935$963$5,980$75,878
Pension Plan Contributions$37,660$8,009$26,046$71,715
Fees for Services Legal$24,290$11,530$10,996$46,816
Comp Disqual Persons$3,109--$3,109
Fees for Service Investment Mgmnt Fees-$2,763-$2,763
Total Functional Expenses$12,084,462$856,123$1,666,993$14,607,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,084,968
Total Expenses per Form 990$14,607,578
Expenses per Audited Statements$14,599,163
Expenses Not Reported on Form 990$485,805
Expenses Not Reported on Financial Statements$8,415
Other Expense Adjustments$8,415
International Activity

International Summary

Offices
16
Employees
210
Spending
$6,983,965

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 AfricaProgram ServicesImplementation of comprehensive safe water and sanitation projects and, when necessary, disaster response projects in accordance with the mission.00$2,902,305
Central America and the CaribbeanProgram ServicesImplementation of comprehensive safe water and sanitation projects and, when necessary, disaster response projects in accordance with the mission.00$1,689,834
Sub-Saharan AfricaProgram ServicesWages, Travel Costs, Production, Other Costs5104$861,355
South AmericaProgram ServicesImplementation of comprehensive safe water and sanitation projects and, when necessary, disaster response projects in accordance with the mission.00$720,195
East Asia and the PacificProgram ServicesImplementation of comprehensive safe water and sanitation projects and, when necessary, disaster response projects in accordance with the mission.513$428,725
North AmericaProgram ServicesEngineering design and support of safe water and sanitation projects and, when necessary, disaster response projects in accordance with the mission.00$202,778
Central America and the CaribbeanProgram ServicesWages, Travel Costs, Production, Other Costs369$142,247
South AmericaProgram ServicesWages, Travel Costs, Production, Other Costs217$20,748
North AmericaProgram ServicesWages, Travel Costs, Production, Other Costs17$15,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,490
Fundraising Direct Expenses$99,896
Fundraising Gross Income$35,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$346,816-$80,288-
Peace, Love and Water$37,404$35,050$19,608$15,442
Total Events$384,220$35,050$99,896$-64,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George Greene IV President COOSee Part VCompensation and benefitsNo$139,111
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The bylaws of the organization include a provision for the Board of Directors to designate from among its members an Executive Committee consisting of three or more directors, which number shall always include the Founding Directors and the Chairman. The Committee was comprised of Molly Greene, George Greene III, Carl Ehmann and Bradford Marshall. The Committee has the authority to act on behalf of the Board in the normal course of business between regular meetings of the Board and as authority with respect to extraordinary transactions as the Board delegates.”

Form 990, Part VI, Section A, line 2

“George Greene III, CEO; Molly Greene, Board Chair; and Robert Greene, Director - Family Relationship George Greene III, CEO; Molly Greene, Board Chair; and George Greene IV, President & COO - Family Relationship”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the top financial officials and top management officials of the organization. The reviewed Form 990 is then forwarded to the organization's audit committee and forwarded to all board members prior to filing.”

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

“Conflict of interest disclosure statements are completed annually in September by Water Mission's representatives, including but not restricted to, officers and board members who represent the ministry. The Treasurer is responsible for ensuring that all forms are completed, and the finance and audit committee review the completed disclosure statements as part of their scheduled monitoring process. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15

“The compensation for the President is set by a committee that excludes all people with whom the President has family or business relationships. The committee uses benchmark data from other non-profits and local for-profit companies. The approved compensation package is documented via personnel records and the annual budgeting process. The President sets officer compensation by using comparative data from other not-for-profit organizations. This is documented via personnel records and the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public either on its website or upon request.”

Filing and Contact Details

Filer

Filer Name
Water Missions International
EIN
57-1116978
Phone
8437697395
Address
PO Box 71489, N Charleston, SC 29415
Doing Business As
Water Mission

Signing Officer

Name
George C Greene III
Title
CEO & Founder
Phone
8437697395
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George C Greene III
Formed
2001
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
10
Employees
55
Volunteers
500

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Edward M Priem II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign translation adjustment -163,620.”

Financial Statement Notes

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2016, Water Mission had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Water Mission files information tax returns in the U.S. and various states. Water Mission is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Part XI, Line 4B - Other Adjustments:

“Gain from transactions in foreign currency 24,026. Gain on sale of inventory reclassed from expense 8,415.”

Part XII, Line 4B - Other Adjustments:

“Gain on sale of inventory reclassed from expense 8,415.”

Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158863
IRS990/Form990PartVIISectionAGrp/PersonNm0George C Greene III
IRS990/Form990PartVIISectionAGrp/PersonNm1Molly F Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2W Russell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl W Ehmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew W Fairey
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert W Greene
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel R Grover
IRS990/Form990PartVIISectionAGrp/PersonNm8James J Loscheider
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradford S Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert L Medlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Okkema
IRS990/Form990PartVIISectionAGrp/PersonNm12George C Greene IV
IRS990/Form990PartVIISectionAGrp/PersonNm13Bernard Drackwicz
IRS990/Form990PartVIISectionAGrp/PersonNm14Seth Womble
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Hook
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/ReportableCompFromOrgAmt12122045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105169
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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/TitleTxt0CEO & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP Volunteer & Investor Partnerships
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt099896
IRS990/FundraisingGrossIncomeAmt035050
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101850
IRS990/GrossReceiptsAmt014774979
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01577
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197326
IRS990/InformationTechnologyGrp/TotalAmt0198903
IRS990/InsuranceGrp/FundraisingAmt06838
IRS990/InsuranceGrp/ManagementAndGeneralAmt018808
IRS990/InsuranceGrp/ProgramServicesAmt075006
IRS990/InsuranceGrp/TotalAmt0100652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01757271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03059176
IRS990/InvestmentIncomeGrp/ExclusionAmt09306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179067
IRS990/LandBldgEquipCostOrOtherBssAmt02810921
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07206
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101850
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a best in class Christian engineering ministry that transforms lives through sustainable safe water solutions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06303608
IRS990/NetAssetsOrFundBalancesEOYAmt08603477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01734025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08642
IRS990/OccupancyGrp/ManagementAndGeneralAmt07807
IRS990/OccupancyGrp/ProgramServicesAmt0418265
IRS990/OccupancyGrp/TotalAmt0434714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-163620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363772
IRS990/OtherExpensesGrp/Desc0Product & transport
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt08279
IRS990/OtherExpensesGrp/FundraisingAmt129422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116017
IRS990/OtherExpensesGrp/ProgramServicesAmt04442634
IRS990/OtherExpensesGrp/ProgramServicesAmt1282858
IRS990/OtherExpensesGrp/TotalAmt04451050
IRS990/OtherExpensesGrp/TotalAmt1328297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Foreign currency translation gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt051371
IRS990/OtherRevenueMiscGrp/ExclusionAmt124026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124026
IRS990/OtherRevenueTotalAmt075397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0874080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04181356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340725
IRS990/PayrollTaxesGrp/TotalAmt0441005
IRS990/PensionPlanContributionsGrp/FundraisingAmt026046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037660
IRS990/PensionPlanContributionsGrp/TotalAmt071715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0458248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261364
IRS990/PrincipalOfficerNm0George C Greene III
IRS990/PriorPeriodAdjustmentsAmt02505040
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sup. from other char.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03156527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03156527
IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster Response: The patented Living Water Treatment System (LWTS) is a miniature water treatment plant that uses rapid sand filtration and chemical disinfection for the production of safe drinking water at a rate of 10 gallons per minute. It is designed for rapid deployment in the aftermath of a disaster and has minimal supply chain requirements. Using the LWTS and other relevant technology, Water Mission has provided over 1.1 million people with access to safe water following a disaster or emergency situation. Water Mission has provided relief following some of the world's most devastating disasters in recent history including in Liberia (Ebola relief), the Philippines, Haiti, China, Malawi, Tanzania, and South Sudan. (Continued under "Disaster Response" in Schedule O).Disaster Response, continued: We also provided relief in the U.S. following Hurricane Katrina and record flooding in Columbia, SC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230494
IRS990/ProgSrvcAccomActy3Grp/Desc0Engineering Innovation: Water Mission designs and applies the latest innovative technologies in implementing safe water and sanitation projects. Water Mission engineers design customized solutions to fit the unique circumstances of each community served. As a leader in installing solar pumping solutions, we have installed over 1,000 systems using more than 1,000,000 watts of solar power to ensure the sustainability of safe water projects. Water Mission currently has a team of engineers working both at the international headquarters and abroad. These engineers are continually performing research and conducting product and process testing to refine how projects are implemented in the field. (Continued under "Engineering Innovation" in Schedule O).Engineering Innovation, continued: This research has resulted in four patents granted to Water Mission on various equipment used to provide sustainable safe water and sanitation solutions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy: One of the primary goals of Water Mission is to educate the public about the global water crisis. This is accomplished by organizing Walks for Water, participating in community events, writing and publishing blogs, and creating educational programs that provide a call to action for sustainable solutions. In 2016, 25 walks were held around the world to raise awareness about the global water crisis including nearly 6,600 people joining in our walks, an increase of 14 percent total participation compared to 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010181843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05367138
IRS990/PYInvestmentIncomeAmt07065
IRS990/PYOtherExpensesAmt02459103
IRS990/PYOtherRevenueAmt0-245394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-648240
IRS990/PYSalariesCompEmpBnftPaidAmt02759763
IRS990/PYTotalExpensesAmt010591754
IRS990/PYTotalProfFndrsngExpnsAmt05750
IRS990/PYTotalRevenueAmt09943514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,449,936
Liabilities
$846,459
Net assets
$8,603,477
Revenue
$14,566,027
Expenses
$14,607,578
Net income
-$41,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$2.40$19.6$41.1$39.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$20.6$2.21$18.4$34.1$35.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.75$20.3$35.5$34.3$1.16
2021Detailed filing. Detailed filing data is available for this year.$21.6$2.02$19.6$32.7$36.8$4.07
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.47$23.8$31.6$29.8$1.76
2019Detailed filing. Detailed filing data is available for this year.$23.5$1.25$22.2$24.9$23.1$1.75
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.89$20.5$31.1$20.6$10.5
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.90$10.4$19.6$17.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.85$8.60$14.6$14.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.35$6.30$9.94$10.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.31$6.95$9.14$9.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.28$7.74$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.15$6.46$6.54
2011Summary only. Only limited summary data is available for this year.$5.63$0.22$5.41$5.43$6.53$1.10