Civic Intelligence

Water Missions International

990 • Fiscal year 2017 • EIN 57-1116978

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.WATERMISSION.ORG

View Organization Page

PO Box 71489North 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

0.08x

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

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

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

47th percentile

$164,971

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,266,516

Up $1,816,580 (+19%) from 2016

Net Assets

Up

$10,364,226

Up $1,760,749 (+20%) from 2016

Liabilities

Up

$902,290

Up $55,831 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$19,586,288

Up $5,020,261 (+34%) from 2016

Expenses

Up

$17,801,554

Up $3,193,976 (+22%) from 2016

Net Income

Up

$1,784,734

Up $1,826,285 (+4395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$11,266,516
Liabilities$902,290
Net Assets$10,364,226
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$19,586,288
Expenses$17,801,554
Net Income$1,784,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$19,699,751
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 and disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,243,896$4,245,400▲ $2,001,504
Inventories for Sale or Use$3,059,176$3,428,941▲ $369,765
Savings and Temporary Cash Investments$2,323,600$1,914,822▼ $408,778
Land, Buildings, and Equipment, Net$1,179,067$989,062▼ $190,005
Accounts Receivable$382,833$371,483▼ $11,350
Prepaid Expenses and Deferred Charges$261,364$316,808▲ $55,444
Total Assets$9,449,936$11,266,516▲ $1,816,580
Liabilities
Accounts Payable and Accrued Expenses$441,286$505,807▲ $64,521
Deferred Revenue$405,173$396,483▼ $8,690
Total Liabilities$846,459$902,290▲ $55,831
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,576,613$5,405,373▲ $2,828,760
Unrestricted Net Assets$6,026,864$4,958,853▼ $1,068,011
Total Net Assets Fund Balance$8,603,477$10,364,226▲ $1,760,749
Total Liabilities and Net Assets / Fund Balance$9,449,936$11,266,516▲ $1,816,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,817$1,365,142$2,118,959
Leasehold Improvements$23,112$334,115$357,227
Buildings$134,841$26,141$160,982
Land$77,292-$77,292
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IvPresident & COOFT$114,599$50,372$164,971
Seth WombleEvp OperationsFT$114,609$13,545$128,154
Charles HookEvp Volunteer & Investor PFT$114,093$14,018$128,111
Bernard DrackwiczEvp/controllerFT$93,114$23,497$116,611

Board Members and Trustees

NameTitle
Molly F GreeneBoard Chair & Founder
Andrew W FaireyDirector
Bradford S MarshallDirector
Brett HildebrandDirector
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
Myer PartnersFundraising Activity1701 E WOODFIELD RD STE 425, Schaumburg, IL 60173, Da$135,465
Engineering Services MergenthalerCountry Program SupportENZIANWEG 9, Elchingen, Gm$109,358
-Country Program Support-$107,085
Revenue and Support

Revenue Composition

Contributions and Grants
$16,372,820
Program Service Revenue
$3,210,294
Investment Income
$41,520
Other Revenue
$-38,346
All Other Contributions
$16,006,608
Change in Net Assets
$1,784,734

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 Table346$1,874,801Retail Value
Other Non Cash Contri Table23$296,725Retail Value
Securities Publicly Traded17$69,009Stock Market Value
Total Noncash Contributions386$2,240,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,612,466
Revenue Not Reported on Financial Statements
$-26,178
Revenue Not Reported on Form 990
$1,051,496
Other Revenue Adjustments
$-26,178
Total Revenue per Audited Statements
$20,663,962
Total Revenue per Form 990
$19,586,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,487,018
Salaries, Compensation, and Employee Benefits$6,126,070
Total Fundraising Expense$1,679,127
Professional Fundraising Fees$188,466
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,614$796,716$759,295$4,704,625
All Other Expenses$2,400,158$-1,052,195$365,513$1,713,476
Travel$825,171$7,591$29,809$862,571
Occupancy$539,487$7,118$46,830$593,435
Payroll Taxes$446,932$47,613$69,215$563,760
Fees for Services Other$466,578$45,890$36,542$549,010
Other Employee Benefits$379,368$23,242$71,630$474,240
Depreciation Depletion$362,565$46,425$36,357$445,347
Current Officers, Directors, Trustees, and Key Employees$172,694$121,971-$294,665
Other Expenses$234,760$35,644$307$270,711
Fees for Services Professional Fundraising--$188,466$188,466
Conferences and Meetings$80,363$26,869$22,324$129,556
Information Technology$8,940$92,870$2,893$104,703
Insurance$78,436$18,633$6,860$103,929
Pension Plan Contributions$48,459$13,366$26,955$88,780
Fees for Services Accounting$43$51,795$1,352$53,190
Fees for Services Legal$32,861$9,813$3,963$46,637
Fees for Service Investment Mgmnt Fees-$2,785-$2,785
Total Functional Expenses$15,821,044$301,383$1,679,127$17,801,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,853,050
Expenses per Audited Statements$17,801,554
Total Expenses per Form 990$17,801,554
Expenses Not Reported on Form 990$1,051,496
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
16
Employees
221
Spending
$9,075,225

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.589$5,164,996
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.389$2,445,575
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.213$694,321
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesImplementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.522$599,728
North America - Canada and Mexico, But Not the United StatesProgram ServicesWages, Travel Costs, Production, Other Costs. Engineering Design and Support of Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.18$170,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188,466
Fundraising Direct Expenses$113,463
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$366,212-$113,463-
Total Events$366,212-$113,463$-113,463
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 PresidentcooSon of CEO and Board ChairpersonCompensation and BenefitsNo$164,971
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 composed 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.”

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

“The 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, NORTH CHARLESTON, SC 29415
Doing Business As
Water Mission

Signing Officer

Name
George C Greene Iii
Title
CEO & Founder
Phone
8437697395
Signed
2018-01-26
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
53
Volunteers
500

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -23,985.”

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 statement of activities. As of september 30, 2017, 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency translation loss”

Raw XML AppendixShowing 400 of 910 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/Desc0COMMUNITY DEVELOPMENT: WATER MISSION TAKES A COMPREHENSIVE APPROACH TO COMBATTING THE GLOBAL WATER CRISIS BY PROVIDING SAFE WATER, SANITATION AND HYGIENE (WASH) SOLUTIONS FOR ENTIRE COMMUNITIES IN NEED. WATER MISSION'S LIVING WATER TREATMENT SYSTEM (LWTS) SERVES AS THE MICRO-MUNICIPAL WATER PROVIDER FOR COMMUNITIES THAT DO NOT HAVE ACCESS TO SAFE WATER AND ADEQUATE SANITATION. IN ORDER FOR WASH PROJECTS TO HAVE LASTING BENEFITS, SERVICE MUST BE ACCESSIBLE TO ALL, SAFE TO USE, AND SUSTAINABLE IN THE WAY THEY ARE MANAGED. WATER MISSION'S COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT BUILDS ON LOCAL RESOURCES AND RELATIONSHIPS TO CREATE A COLLABORATIVE ENVIRONMENT. WATER MISSION HAS MORE THAN 200 INDIGENOUS PROFESSIONALS WHO WORK OUT OF OUR COUNTRY PROGRAM OFFICES AND LIVE IN COMMUNITIES WE SERVE.WATER MISSION HAS IMPLEMENTED OVER 2,400 SAFE WATER PROJECTS AND INSTALLED OVER 20,000 HEALTHY LATRINES (POUR FLUSH TOILETS) SINCE IT WAS FOUNDED IN 2001.THE LIVING WATER TREATMENT SYSTEM (LWTS), ORIGINALLY DESIGNED IN 1998 BY WATER MISSION'S CO-FOUNDER AND CEO, GEORGE GREENE III, PHD, P.E., IS A MICRO-MUNICIPAL WATER PROVIDER THAT USES RAPID SAND FILTRATION AND CHEMICAL DISINFECTION FOR THE PRODUCTION OF SAFE DRINKING WATER AT A RATE GREATER THAN 10 GALLONS PER MINUTE. IT IS DESIGNED FOR QUICK DEPLOYMENT IN THE AFTERMATH OF A DISASTER AND HAS MINIMAL SUPPLY CHAIN REQUIREMENTS. USING THE LWTS AND OTHER RELATED TECHNOLOGY, WATER MISSION HAS PROVIDED OVER 1.1 MILLION PEOPLE WITH ACCESS TO SAFE WATER AND SANITATION FOLLOWING A DISASTER OR EMERGENCY SITUATION. WATER MISSION HAS PROVIDED RELIEF FOLLOWING SOME OF THE WORLD'S MOST DEVESTATING DISASTERS, INCLUDING THE RECENT DAMAGE INFLICTED BY HURRICANES IRMA AND MARIA ON THE CARIBBEAN ISLANDS (SPECIFICALLY WORKING IN ST. MARTIN, DOMINICA AND PUERTO RICO) AND THE DESTRUCTION CAUSED BY TWO EARTHQUAKES (REGISTERING 7.1 AND 8.1 MAGNITUDE) IN MEXICO.IN ADDITION, WATER MISSION HAS RESPONDED TO NUMEROUS DISASTERS SINCE ITS FOUNDING, INCLUDING: THE DESTRUCTION IN HAITI FOLLOWING HURRICANE MATTHEW IN 2016, THE EARTHQUAKE IN NEPAL AND MASSIVE FLOODING IN MALAWI IN 2015; THE EBOLA OUTBREAK IN LIBERIA IN 2014; THE DAMAGE CAUSED BY TYPHOON HAIYAN IN THE PHILIPPINES IN 2013; THE 2010 EARTHQUAKE IN HAITI; THE 2008 EARTHQUAKE IN SICHUAN, CHINA; THE DESPERATE NEED IN LOUISIANA AFTER HURRICANE KATRINA IN 2005; THE 2004 TSUNAMI IN SOUTHEAST ASIA; AND OTHER SMALLER CRISES. ADDITIONALLY, WATER MISSION HAS RESPONDED TO AND CONTINUES TO SERVE THE REFUGEES FROM SOUTH SUDAN THAT HAVE FLED TO NORTHERN UGANDA AND THE BURUNDIAN REFUGEES THAT HAVE SETTLED IN WESTERN TANZANIA.WATER MISSION TAKES AN INNOVATIVE APPROACH TO CONDUCTING RESEARCH ON THE EFFECTIVENESS OF WASH INTERVENTIONS. THIS RESEARCH INCLUDES ROUTINE MONITORING OF FIELD ACTIVITIES, REMOTE MONITORING OF WATER SUPPLY SYSTEMS, EVALUATION OF PROJECT PERFORMANCE DATA THROUGH AN ONLINE MANAGEMENT PLATFORM, AND FOCUSED IMPACT STUDIES. OUR RESEARCHERS CAREFULLY ANALYZE HOW WASH PROJECTS ARE ALLEVIATING POVERTY AND CONTRIBUTING TO THE OVERALL WELL-BEING OF COMMUNITIES WHERE WATER MISSION WORKS. THIS ALLOWS THE ORGANIZATION TO ADOPT NEW APPROACHES BASED ON DISCOVERED SUCCESSES AND FAILURES. OVER THE PAST TWO YEARS, WATER MISSION HAS CONDUCTED RESEARCH ON ITS REMOTE MONITORING SYSTEMS TO GAUGE THE WATER USAGE, QUALITY AND OPERATION OF ITS LWTS PROJECTS. A REAL-TIME ALERTING SYSTEM IS IN A PILOT TEST PHASE TO GAUGE THE RELIABILITY AND ACCURACY OF INFORMATION GATHERED FROM OUR SYSTEM. ONCE THE SYSTEM IN PROVEN EFFECTIVE AND SCALABLE, IT WILL PROVIDE AN INSTANT DIGITAL DASHBOARD OF OUR INSTALLED SYSTEMS AROUND THE WORLD.
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IRS990/FeesForServicesProfFundraising/TotalAmt0188466
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02785
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IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE C GREENE III
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY F GREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES J LOSCHEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADFORD S MARSHALL
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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE C GREENE IV
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD DRACKWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES HOOK
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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 P
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IRS990/MissionDesc0TO BE A BEST IN CLASS CHRISTIAN ENGINEERING MINISTRY THAT TRANSFORMS LIVES THROUGH SUSTAINABLE SAFE WATER SOLUTIONS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047613
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IRS990/PayrollTaxesGrp/TotalAmt0563760
IRS990/PensionPlanContributionsGrp/FundraisingAmt026955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013366
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT: WATER MISSION DESIGNS AND USES THE LATEST INNOVATIVE TECHNOLOGIES IN THE WASH SECTOR. OUR ENGINEERS CUSTOMIZE SOLUTIONS TO FIT THE UNIQUE CIRCUMSTANCES OF EACH COMMUNITY SERVED. FROM THE POINT OF PROJECT INCEPTION, OUR TEAMS WORK TO IDENTIFY A VIABLE WATER SOURCE, USE SOLAR POWER TO PUMP WATER THROUGH ITS LWTS, TEST THE QUALITY AND TREAT THE WATER TO ENSURE ITS SAFETY, STORE AND PROTECT THE WATER, AND CREATE ACCESS POINTS TO DISTRIBUTE IT WITHIN THE COMMUNITY. AS A LEADER IN USING SOLAR POWER PUMPING SYSTEMS, WATER MISSION HAS INSTALLED OVER 1,100 PROJECTS USING SOLAR PANELS.WATER MISSION CURRENTLY HAS 22 ENGINEERS WORKING AT ITS GLOBAL HEADQUARTERS IN NORTH CHARLESTON, SC AND IN ITS COUNTRY PROGRAM OFFICES. THESE PROFESSIONAL AND STAFF ENGINEERS ARE CONTINUALLY PERFORMING RESEARCH AND CONDUCTING PRODUCT AND PROCESS TESTING TO REFINE HOW PROJECTS ARE IMPLEMENTED IN THE FIELD. THE RESEARCH HAS RESULTED IN FOUR PATENTS GRANTED TO WATER MISSION ON VARIOUS EQUIPMENT USED IN OUR CUSTOM WASH SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282990
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ONE OF THE PRIMARY GOALS OF WATER MISSION IS TO EDUCATE THE PUBLIC ABOUT THE GLOBAL WATER CRISIS. THIS IS ACCOMPLISHED BY ORGANIZING EVENTS AND CREATING EDUCATIONAL PROGRAMS THAT PROVIDE A CALL TO ACTION FOR FINANCIAL SUPPORT. ONE SUCH EVENT IS THE ANNUAL CHARLESTON WALK FOR WATER AS WELL AS OTHER, SMALLER REGIONAL WALKS IN PLACES SUCH AS ST. LOUIS, MINNEAPOLIS AND SILICON VALLEY.WATER MISSION IS A TRADEMARK OF WATER MISSIONS INTERNATIONAL, DOING BUSINESS AS WATER MISSION. WATER MISSION DEPENDS ON CASH CONTRIBUTIONS AND GIFTS-IN-KIND OFFERINGS PRIMARILY RECEIVED FROM INDIVIDUALS, CHURCHES, FOUNDATIONS, AND CORPORATIONS. IT ALSO RELIES ON THE TIME COMMITMENT OF OVER 500 VOLUNTEERS WHO WORK MORE THAN 20,000 HOURS ANNUALLY. WATER MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE), AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153962
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
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IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,266,516
Liabilities
$902,290
Net assets
$10,364,226
Revenue
$19,586,288
Expenses
$17,801,554
Net income
$1,784,734
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