Civic Intelligence

Edge Outreach Inc

990 • Fiscal year 2015 • EIN 61-1262016

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.waterstep.org
Louisville, KY
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,348,197

Down $290,890 (-18%) from 2014

Net Assets

Down

$1,295,782

Down $107,132 (-7.6%) from 2014

Liabilities

Down

$52,415

Down $183,758 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$1,057,167

Down $782,556 (-43%) from 2014

Expenses

Up

$1,164,299

Up $29,661 (+2.6%) from 2014

Net Income

Down

-$107,132

Down $812,217 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $537,833Liabilities 2010: $30,604Net Assets 2010: $507,2292010Assets 2011: $368,642Liabilities 2011: $63,335Net Assets 2011: $305,3072011Assets 2012: $571,340Liabilities 2012: $291,576Net Assets 2012: $279,7642012Assets 2013: $1,041,240Liabilities 2013: $430,476Net Assets 2013: $610,7642013Assets 2014: $1,639,087Liabilities 2014: $236,173Net Assets 2014: $1,402,9142014Assets 2015: $1,348,197Liabilities 2015: $52,415Net Assets 2015: $1,295,7822015Assets 2016: $1,267,597Liabilities 2016: $40,278Net Assets 2016: $1,227,3192016Assets 2017: $1,544,372Liabilities 2017: $29,597Net Assets 2017: $1,514,7752017Assets 2018: $1,512,127Liabilities 2018: $186,775Net Assets 2018: $1,325,3522018Assets 2019: $1,444,223Liabilities 2019: $311,950Net Assets 2019: $1,132,2732019Assets 2020: $1,496,561Liabilities 2020: $310,340Net Assets 2020: $1,186,2212020Assets 2021: $1,693,872Liabilities 2021: $293,523Net Assets 2021: $1,400,3492021Assets 2022: $1,745,176Liabilities 2022: $339,139Net Assets 2022: $1,406,0372022Assets 2023: $2,568,288Liabilities 2023: $321,741Net Assets 2023: $2,246,5472023Assets 2024: $2,691,372Liabilities 2024: $384,746Net Assets 2024: $2,306,6262024

Highlighted filing

2015

Assets$1,348,197
Liabilities$52,415
Net Assets$1,295,782
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,8992010Revenue 2011: $1,098,612Expenses 2011: $1,166,736Net Income 2011: -$68,1242011Revenue 2012: $1,420,678Expenses 2012: $1,446,221Net Income 2012: -$25,5432012Revenue 2013: $1,871,106Expenses 2013: $1,544,488Net Income 2013: $326,6182013Revenue 2014: $1,839,723Expenses 2014: $1,134,638Net Income 2014: $705,0852014Revenue 2015: $1,057,167Expenses 2015: $1,164,299Net Income 2015: -$107,1322015Revenue 2016: $840,292Expenses 2016: $908,755Net Income 2016: -$68,4632016Revenue 2017: $1,365,022Expenses 2017: $1,077,567Net Income 2017: $287,4552017Revenue 2018: $885,730Expenses 2018: $1,075,153Net Income 2018: -$189,4232018Revenue 2019: $933,272Expenses 2019: $1,126,351Net Income 2019: -$193,0792019Revenue 2020: $1,162,810Expenses 2020: $1,108,862Net Income 2020: $53,9482020Revenue 2021: $1,360,263Expenses 2021: $1,146,135Net Income 2021: $214,1282021Revenue 2022: $1,552,530Expenses 2022: $1,546,842Net Income 2022: $5,6882022Revenue 2023: $2,771,573Expenses 2023: $1,931,063Net Income 2023: $840,5102023Revenue 2024: $2,687,454Expenses 2024: $2,627,375Net Income 2024: $60,0792024

Highlighted filing

2015

Revenue$1,057,167
Expenses$1,164,299
Net Income-$107,132
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,348,197
Liabilities
$52,415
Net assets
$1,295,782
Revenue
$1,057,167
Expenses
$1,164,299
Net income
-$107,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.38$2.31$2.69$2.63$0.06
2023Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$2.77$1.93$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$1.55$1.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.29$1.40$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.16$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.31$1.13$0.93$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.19$1.33$0.89$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$1.37$1.08$0.29
2016Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.84$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.06$1.16$0.11
2014Summary only. Only limited summary data is available for this year.$1.64$0.24$1.40$1.84$1.13$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$1.87$1.54$0.33
2012Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$1.42$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.10$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.37