Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2017 • EIN 58-2247999

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

1858 Lock Dam RdAugusta, GA 30906

(706) 396-1429

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,585

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,423,705

Down $130,062 (-8.4%) from 2016

Net Assets

Down

$1,324,333

Down $109,097 (-7.6%) from 2016

Liabilities

Down

$99,372

Down $20,965 (-17%) from 2016

Revenue

Down

$733,143

Down $352,436 (-32%) from 2016

Expenses

Down

$842,240

Down $323,670 (-28%) from 2016

Net Income

Down

-$109,097

Down $28,766 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,698,781Liabilities 2010: $14,914Net Assets 2010: $1,683,8672010Assets 2011: $1,713,142Liabilities 2011: $4,821Net Assets 2011: $1,708,3212011Assets 2012: $1,673,940Liabilities 2012: $13,096Net Assets 2012: $1,660,8442012Assets 2013: $1,595,051Liabilities 2013: $19,854Net Assets 2013: $1,575,1972013Assets 2014: $1,623,872Liabilities 2014: $33,875Net Assets 2014: $1,589,9972014Assets 2015: $1,550,195Liabilities 2015: $36,434Net Assets 2015: $1,513,7612015Assets 2016: $1,553,767Liabilities 2016: $120,337Net Assets 2016: $1,433,4302016Assets 2017: $1,423,705Liabilities 2017: $99,372Net Assets 2017: $1,324,3332017Assets 2018: $1,249,260Liabilities 2018: $84,322Net Assets 2018: $1,164,9382018Assets 2019: $1,242,454Liabilities 2019: $49,209Net Assets 2019: $1,193,2452019Assets 2020: $1,193,926Liabilities 2020: $36,611Net Assets 2020: $1,157,3152020Assets 2021: $1,257,044Liabilities 2021: $32,785Net Assets 2021: $1,224,2592021Assets 2022: $1,324,990Liabilities 2022: $98,692Net Assets 2022: $1,226,2982022Assets 2023: $1,381,485Liabilities 2023: $120,483Net Assets 2023: $1,261,0022023Assets 2024: $1,271,152Liabilities 2024: $77,577Net Assets 2024: $1,193,5752024

Highlighted filing

2017

Assets$1,423,705
Liabilities$99,372
Net Assets$1,324,333

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8372010Revenue 2011: $601,040Expenses 2011: $576,586Net Income 2011: $24,4542011Revenue 2012: $700,491Expenses 2012: $747,968Net Income 2012: -$47,4772012Revenue 2013: $692,486Expenses 2013: $778,133Net Income 2013: -$85,6472013Revenue 2014: $943,910Expenses 2014: $930,185Net Income 2014: $13,7252014Revenue 2015: $1,035,994Expenses 2015: $1,111,084Net Income 2015: -$75,0902015Revenue 2016: $1,085,579Expenses 2016: $1,165,910Net Income 2016: -$80,3312016Revenue 2017: $733,143Expenses 2017: $842,240Net Income 2017: -$109,0972017Revenue 2018: $446,466Expenses 2018: $589,861Net Income 2018: -$143,3952018Revenue 2019: $570,453Expenses 2019: $547,151Net Income 2019: $23,3022019Revenue 2020: $491,800Expenses 2020: $530,343Net Income 2020: -$38,5432020Revenue 2021: $630,947Expenses 2021: $569,412Net Income 2021: $61,5352021Revenue 2022: $690,488Expenses 2022: $737,125Net Income 2022: -$46,6372022Revenue 2023: $1,037,744Expenses 2023: $1,008,407Net Income 2023: $29,3372023Revenue 2024: $809,358Expenses 2024: $880,812Net Income 2024: -$71,4542024

Highlighted filing

2017

Revenue$733,143
Expenses$842,240
Net Income-$109,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$758,813
Mission and Program Overview

Mission

The mission of phinizy center for water sciences, inc. Is to provide leadership for sustainable wastersheds and economic vitality through research, education, and connecting people with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,874$1,267,559▼ $91,315
Savings and Temporary Cash Investments$92,272$83,387▼ $8,885
Pledges and Grants Receivable$35,999--
Investments Other Securities$31,895$35,859▲ $3,964
Accounts Receivable$20,700$29,789▲ $9,089
Prepaid Expenses and Deferred Charges$8,434$4,838▼ $3,596
Inventories for Sale or Use$5,593$2,273▼ $3,320
Total Assets$1,553,767$1,423,705▼ $130,062
Liabilities
Accounts Payable and Accrued Expenses$64,979$56,130▼ $8,849
Unsecured Notes Loans Payable$50,858$40,917▼ $9,941
Deferred Revenue$4,500$2,325▼ $2,175
Total Liabilities$120,337$99,372▼ $20,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,397$1,269,945▼ $86,452
Temporarily Rstr Net Assets$77,033$54,388▼ $22,645
Total Net Assets Fund Balance$1,433,430$1,324,333▼ $109,097
Total Liabilities and Net Assets / Fund Balance$1,553,767$1,423,705▼ $130,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,251$558,464$1,459,715
Equipment$97,935$572,839$670,774
Leasehold Improvements$178,373$409,623$587,996
Land$90,000-$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol CouchExecutive DirectorFT$56,585$56,585
Catherine BarnesDirector of OperationsFT$34,076$34,076

Board Members and Trustees

NameTitle
William MacuchChairman
Anita WyldsBoard Member
Brad SenterBoard Member
Dan TroutmanBoard Member
Dr Faye HargroveBoard Member
J Michael Ash PhdBoard Member
Jackie BlanchardBoard Member
Sam NicholsonBoard Member
Mark ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,227
Program Service Revenue
$586,997
Investment Income
$4,481
Other Revenue
$28,438
All Other Contributions
$32,197
Change in Net Assets
$-109,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,412
Total Revenue per Audited Statements
$863,555
Total Revenue per Form 990
$733,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,090
Salaries, Compensation, and Employee Benefits$407,150
Total Fundraising Expense$41,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,220$6,909$12,236$264,365
Depreciation Depletion$90,946$18,656$6,995$116,597
Fees for Services Other$72,803$40,081$818$113,702
Current Officers, Directors, Trustees, and Key Employees$31,701$49,895$9,066$90,662
Insurance$24,418$5,009$1,878$31,305
Payroll Taxes$22,864$4,690$1,759$29,313
Occupancy$22,075$4,528$1,699$28,302
Information Technology-$28,135-$28,135
Other Employee Benefits$17,792$3,650$1,368$22,810
Travel$7,905$1,621$608$10,134
Advertising$5,606--$5,606
Office Expenses$3,746$768$288$4,802
Interest-$3,816-$3,816
Other Expenses$2,182$448$167$2,797
All Other Expenses-$2,737-$2,737
Total Functional Expenses$611,092$189,356$41,792$842,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,652
Expenses per Audited Statements$842,240
Total Expenses per Form 990$842,240
Expenses Not Reported on Form 990$130,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,381
Fundraising Direct Expenses$25,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$75,686$41,363$9,458$31,905
Total Events$75,686$41,363$23,420$17,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

Form 990 is reviewed by board of trustees before filing.

Form 990, Part VI, Section B, Line 15

The executive committee makes all decisions relating to payroll. In order to determine compensation, comparable data for similar organizations is sought.

Form 990, Part VI, Section C, Line 18

All required governing documents are made public and provided upon request.

Form 990, Part VI, Section C, Line 19

All required governing documents are made public and provided upon request.

Filing and Contact Details

Filer

Filer Name
Phinizy Center for Water Sciences
EIN
58-2247999
Phone
7063961429
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
J Michael Ash Phd
Title
Acting Executive Director
Phone
7063961429
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Ash Phd
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
425

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 62,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,566. Professional fees: program service expenses 10,237. Management and general expenses 40,081. Fundraising expenses 818. Total expenses 51,136.

Financial Statement Notes

PART X, LINE 2:

The phinizy center for water sciences, inc. Is a charitable organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 25,670.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 25,670.

Raw XML AppendixShowing 400 of 499 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025768
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01433430
IRS990/NetAssetsOrFundBalancesEOYAmt01324333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017711
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ManagementAndGeneralAmt04528
IRS990/OccupancyGrp/ProgramServicesAmt022075
IRS990/OccupancyGrp/TotalAmt028302
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03746
IRS990/OfficeExpensesGrp/TotalAmt04802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022810
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04231
IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt055010
IRS990/OtherExpensesGrp/ProgramServicesAmt18824
IRS990/OtherExpensesGrp/ProgramServicesAmt22182
IRS990/OtherExpensesGrp/TotalAmt070525
IRS990/OtherExpensesGrp/TotalAmt111313
IRS990/OtherExpensesGrp/TotalAmt25319
IRS990/OtherExpensesGrp/TotalAmt32797
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt022864
IRS990/PayrollTaxesGrp/TotalAmt029313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0J MICHAEL ASH PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0575153
IRS990/PYOtherRevenueAmt030088
IRS990/PYProgramServiceRevenueAmt0853782
IRS990/PYRevenuesLessExpensesAmt0-80331
IRS990/PYSalariesCompEmpBnftPaidAmt0590757
IRS990/PYTotalExpensesAmt01165910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109097
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04116459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt04116459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04116459
IRS990ScheduleA/TotalSupportAmt04203715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104742
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104742
IRS990ScheduleD/EquipmentGrp/BookValueAmt097935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670774
IRS990ScheduleD/ExpensesNotReportedAmt0130412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587996
IRS990ScheduleD/OtherExpensesIncludedAmt025670
IRS990ScheduleD/OtherRevenueAmt025670
IRS990ScheduleD/RevenueNotReportedAmt0130412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PHINIZY CENTER FOR WATER SCIENCES, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 25,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 25,670.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267559
IRS990ScheduleD/TotalExpensesPerForm990Amt0842240
IRS990ScheduleD/TotalRevenuePerForm990Amt0733143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWAMP SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MAKES ALL DECISIONS RELATING TO PAYROLL. IN ORDER TO DETERMINE COMPENSATION, COMPARABLE DATA FOR SIMILAR ORGANIZATIONS IS SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 62,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,566. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,237. MANAGEMENT AND GENERAL EXPENSES 40,081. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 51,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.81$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.23$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.73$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70