Civic Intelligence

Thirst No More Association Inc.

990 • Fiscal year 2022 • EIN 71-0774001

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

633 Cr 175Leander, TX 78641

(512) 382-4318

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$557,058

Down $211,403 (-28%) from 2021

Net Assets

Down

$412,941

Down $208,118 (-34%) from 2021

Liabilities

Down

$144,117

Down $3,285 (-2.2%) from 2021

Revenue

Down

$412,871

Down $272,760 (-40%) from 2021

Expenses

Up

$620,989

Up $28,804 (+4.9%) from 2021

Net Income

Down

-$208,118

Down $301,564 (-323%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $102,570Liabilities 2011: $32,034Net Assets 2011: $70,5362011Assets 2012: $233,856Liabilities 2012: $150,931Net Assets 2012: $82,9252012Assets 2013: $179,707Liabilities 2013: $133,241Net Assets 2013: $46,4662013Assets 2014: $156,249Liabilities 2014: $132,191Net Assets 2014: $24,0582014Assets 2015: $133,279Liabilities 2015: $123,595Net Assets 2015: $9,6842015Assets 2016: $250,497Liabilities 2016: $15,625Net Assets 2016: $234,8722016Assets 2017: $248,729Liabilities 2017: $12,193Net Assets 2017: $236,5362017Assets 2018: $372,999Liabilities 2018: $7,736Net Assets 2018: $365,2632018Assets 2019: $367,154Liabilities 2019: $3,341Net Assets 2019: $363,8132019Assets 2020: $678,259Liabilities 2020: $150,646Net Assets 2020: $527,6132020Assets 2021: $768,461Liabilities 2021: $147,402Net Assets 2021: $621,0592021Assets 2022: $557,058Liabilities 2022: $144,117Net Assets 2022: $412,9412022Assets 2023: $468,918Liabilities 2023: $139,158Net Assets 2023: $329,7602023Assets 2024: $333,004Liabilities 2024: $135,324Net Assets 2024: $197,6802024

Highlighted filing

2022

Assets$557,058
Liabilities$144,117
Net Assets$412,941

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $852,5222011Expenses 2012: $844,9212012Revenue 2013: $629,369Expenses 2013: $660,467Net Income 2013: -$31,0982013Revenue 2014: $602,280Expenses 2014: $625,044Net Income 2014: -$22,7642014Revenue 2015: $700,603Expenses 2015: $714,977Net Income 2015: -$14,3742015Revenue 2016: $950,874Expenses 2016: $724,487Net Income 2016: $226,3872016Revenue 2017: $528,637Expenses 2017: $525,767Net Income 2017: $2,8702017Revenue 2018: $650,721Expenses 2018: $523,195Net Income 2018: $127,5262018Revenue 2019: $470,521Expenses 2019: $447,368Net Income 2019: $23,1532019Revenue 2020: $668,376Expenses 2020: $501,235Net Income 2020: $167,1412020Revenue 2021: $685,631Expenses 2021: $592,185Net Income 2021: $93,4462021Revenue 2022: $412,871Expenses 2022: $620,989Net Income 2022: -$208,1182022Revenue 2023: $606,719Expenses 2023: $689,900Net Income 2023: -$83,1812023Revenue 2024: $396,531Expenses 2024: $528,611Net Income 2024: -$132,0802024

Highlighted filing

2022

Revenue$412,871
Expenses$620,989
Net Income-$208,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$413,533
Mission and Program Overview

Mission

Thirst no more is a christian aid organization. Our mission is to transform communities through the power of compassion.

Thirst no more is a christian aid organization. Our mission is to improve lives, impact villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,059$412,941▼ $208,118
Land, Buildings, and Equipment, Net$447,603$388,077▼ $59,526
Cash and Non-Interest-Bearing Accounts$223,505$152,657▼ $70,848
Accounts Receivable$76,573$3,475▼ $73,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$768,461$557,058▼ $211,403
Other Assets Total$20,780$12,849▼ $7,931
Liabilities
Other Liabilities$147,327$143,742▼ $3,585
Accounts Payable and Accrued Expenses$75$375▲ $300
Total Liabilities$147,402$144,117▼ $3,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,059$412,941▼ $208,118
Total Liabilities and Net Assets / Fund Balance$768,461$557,058▼ $211,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,487$449,544$809,031
Land$16,500-$16,500
Buildings$12,090$429$12,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick WhittlePresident
Brian KeenDirector
D'ANN WHITTLEDirector
Jacque MaphetDirector
Patrick BrownSectretary
Greg MaphetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,533
Program Service Revenue
$0
Investment Income
$-662
Other Revenue
$0
All Other Contributions
$413,533
Change in Net Assets
$-208,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,070
Salaries, Compensation, and Employee Benefits$217,919
Total Fundraising Expense$30,238
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000$89,820-$189,820
Depreciation Depletion$86,724$319-$87,043
Fees for Services Other--$28,800$28,800
Travel$25,657$175-$25,832
Other Employee Benefits$21,228--$21,228
Grants to Domestic Individuals$18,500--$18,500
Office Expenses$1,770$7,582-$9,352
Other Expenses$7,844$287-$7,844
Occupancy$1,758$6,000-$7,758
All Other Expenses$6,944--$6,944
Payroll Taxes-$6,871-$6,871
Fees for Services Accounting$2,472$1,577-$4,049
Interest$3,721--$3,721
Foreign Grants$2,500--$2,500
Advertising--$1,438$1,438
Total Functional Expenses$478,120$112,631$30,238$620,989
International Activity

International Summary

Offices
2
Employees
9
Spending
$478,120

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesDrilling and Maintenance of Water Wells and Pumps17$447,025
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesDrilling and Maintenance of Water Wells and Pumps12$31,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Greg and Jacque MaphetDirector/officerRentNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$142,356
Payroll Tax Payable$1,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2 employees and the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Thirst No More Association
EIN
71-0774001
Phone
5123824318
Address
633 CR 175, LEANDER, TX 78641

Signing Officer

Name
Greg Maphet
Title
Treasurer
Phone
5123824318
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Maphet
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Melanie Rutledge Pc
Address
8140 N MOPAC EXPY STE 1-100, AUSTIN, TX 78759-8881
Preparer
Melanie Rutledge
Phone
5124199644
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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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IRS990ScheduleD/TotalLiabilityAmt0143742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0447025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRILLING AND MAINTENANCE OF WATER WELLS AND PUMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DRILLING AND MAINTENANCE OF WATER WELLS AND PUMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0478120
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION MONITORS THE USE OF FUNDS IN OTHER COUNTRIES THROUGH PARTICIPATION IN THE ACTIVITIES AND PERIODIC REPORTING TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0478120
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DISTRIBUTES CASH FROM A BENEVOLENCE FUND AND MAINTAINS CONTROL OVER THE FUND AT ALL TIMES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG AND JACQUE MAPHET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GROUP HEALTH INSURANCE PAID BY ORGANIZATION AND REIMBURSED BY THE DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG AND JACQUE MAPHET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY 2 EMPLOYEES AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768461
IRS990/TotalAssetsEOYAmt0557058
IRS990/TotalAssetsGrp/BOYAmt0768461
IRS990/TotalAssetsGrp/EOYAmt0557058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413533
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147402
IRS990/TotalLiabilitiesEOYAmt0144117
IRS990/TotalLiabilitiesGrp/BOYAmt0147402
IRS990/TotalLiabilitiesGrp/EOYAmt0144117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt025657
IRS990/TravelGrp/TotalAmt025832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 CR 175
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THIRSTNOMORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MAPHET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123824318
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRST NO MORE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0710774001
ReturnHeader/Filer/PhoneNum05123824318
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 CR 175
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742507012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE RUTLEDGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N MOPAC EXPY STE 1-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598881

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.35$1.98$3.97$5.29$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.39$3.30$6.07$6.90$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$4.13$6.21$2.08
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.47$6.21$6.86$5.92$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.78$1.51$5.28$6.68$5.01$1.67
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$4.71$4.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$6.51$5.23$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$5.29$5.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.35$9.51$7.24$2.26
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.10$7.01$7.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.32$0.24$6.02$6.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.46$6.29$6.60$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.51$0.83$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.71$8.53