Civic Intelligence

Impact Water Inc.

990 • Fiscal year 2014 • EIN 74-2504163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 780025San Antonio, TX 78278-0025

(210) 885-7157

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,382

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$902,738

Down $1,283 (-0.1%) from 2013

Net Assets

Down

$898,108

Down $643 (-0.1%) from 2013

Liabilities

Down

$4,630

Down $640 (-12%) from 2013

Revenue

Up

$800,750

Up $160,001 (+25%) from 2013

Expenses

Up

$803,369

Up $113,338 (+16%) from 2013

Net Income

Up

-$2,619

Up $46,663 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $861,913Liabilities 2010: $3,467Net Assets 2010: $858,4462010Assets 2011: $871,507Liabilities 2011: $2,527Net Assets 2011: $868,9802011Assets 2012: $923,479Liabilities 2012: $3,691Net Assets 2012: $919,7882012Assets 2013: $904,021Liabilities 2013: $5,270Net Assets 2013: $898,7512013Assets 2014: $902,738Liabilities 2014: $4,630Net Assets 2014: $898,1082014Assets 2015: $953,266Liabilities 2015: $7,235Net Assets 2015: $946,0312015Assets 2016: $1,022,028Liabilities 2016: $2,991Net Assets 2016: $1,019,0372016Assets 2017: $1,157,769Liabilities 2017: $6,920Net Assets 2017: $1,150,8492017Assets 2018: $1,094,611Liabilities 2018: $2,919Net Assets 2018: $1,091,6922018Assets 2019: $1,174,705Liabilities 2019: $8,283Net Assets 2019: $1,166,4222019Assets 2020: $1,238,206Liabilities 2020: $3,824Net Assets 2020: $1,234,3822020Assets 2021: $1,315,629Liabilities 2021: $22,009Net Assets 2021: $1,293,6202021Assets 2022: $1,395,533Liabilities 2022: $25,760Net Assets 2022: $1,369,7732022Assets 2023: $1,282,922Liabilities 2023: $28,511Net Assets 2023: $1,254,4112023Assets 2024: $1,189,839Liabilities 2024: $26,321Net Assets 2024: $1,163,5182024

Highlighted filing

2014

Assets$902,738
Liabilities$4,630
Net Assets$898,108

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $566,593Expenses 2010: $472,610Net Income 2010: $93,9832010Revenue 2011: $548,413Expenses 2011: $537,879Net Income 2011: $10,5342011Revenue 2012: $587,843Expenses 2012: $563,076Net Income 2012: $24,7672012Revenue 2013: $640,749Expenses 2013: $690,031Net Income 2013: -$49,2822013Revenue 2014: $800,750Expenses 2014: $803,369Net Income 2014: -$2,6192014Revenue 2015: $450,814Expenses 2015: $383,142Net Income 2015: $67,6722015Revenue 2016: $386,311Expenses 2016: $362,965Net Income 2016: $23,3462016Revenue 2017: $507,423Expenses 2017: $340,415Net Income 2017: $167,0082017Revenue 2018: $386,360Expenses 2018: $338,460Net Income 2018: $47,9002018Revenue 2019: $351,729Expenses 2019: $368,562Net Income 2019: -$16,8332019Revenue 2020: $308,411Expenses 2020: $224,721Net Income 2020: $83,6902020Revenue 2021: $288,208Expenses 2021: $357,729Net Income 2021: -$69,5212021Revenue 2022: $465,743Expenses 2022: $280,824Net Income 2022: $184,9192022Revenue 2023: $618,850Expenses 2023: $574,246Net Income 2023: $44,6042023Revenue 2024: $659,936Expenses 2024: $624,314Net Income 2024: $35,6222024

Highlighted filing

2014

Revenue$800,750
Expenses$803,369
Net Income-$2,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$830,111
Mission and Program Overview

Mission

To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building fresh potable water systems in the villages of Honduras & by preaching & teaching Gospel in these villages. We also support national missionaries who are teaching and preaching the Gospel as well.

To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building potable water systems in remote villages of Honduras and preaching & teaching the Gospel. Impact also supports national missionaries who are preaching the Gospel of Jesus Christ as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,751$898,108▼ $643
Investments in Publicly Traded Securities$635,204$666,166▲ $30,962
Other Notes and Loans Receivable, Net$119,634$118,578▼ $1,056
Cash and Non-Interest-Bearing Accounts$91,839$62,840▼ $28,999
Savings and Temporary Cash Investments$50,022$49,987▼ $35
Investments Other Securities$7,171$4,961▼ $2,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$904,021$902,738▼ $1,283
Other Assets Total$151$206▲ $55
Liabilities
Accounts Payable and Accrued Expenses$5,270$4,630▼ $640
Total Liabilities$5,270$4,630▼ $640
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,751$898,108▼ $643
Total Liabilities and Net Assets / Fund Balance$904,021$902,738▼ $1,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithExecutive DirectorFT$71,574$6,808$78,382

Board Members and Trustees

NameTitle
Jeffrey SmithDirector
Susan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$771,837
Program Service Revenue
$727
Investment Income
$28,186
Other Revenue
$0
All Other Contributions
$771,837
Change in Net Assets
$-2,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,013
Other Expenses$297,010
Salaries, Compensation, and Employee Benefits$92,346
Total Fundraising Expense$3,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,287--$305,287
Grants to Domestic Individuals$107,036--$107,036
Current Officers, Directors, Trustees, and Key Employees-$78,382-$78,382
Travel$51,874$16,397$2,755$71,026
Other Salaries and Wages-$13,800-$13,800
Office Expenses$1,694$11,351$437$13,482
Information Technology-$11,839-$11,839
Occupancy-$4,800-$4,800
Insurance-$3,222-$3,222
Fees for Services Accounting-$2,695-$2,695
Fees for Service Investment Mgmnt Fees-$2,604-$2,604
Other Expenses$75,172$2,212-$2,212
Grants to Domestic Orgs$1,690--$1,690
Fees for Services Other$1,000--$1,000
Conferences and Meetings-$746-$746
Other Employee Benefits-$164-$164
Total Functional Expenses$651,965$148,212$3,192$803,369
International Activity

International Summary

Offices
0
Employees
0
Spending
$312,586

International Compliance

Foreign grant records maintained
No
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,Grants in Region-00$126,944
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants in Region-00$93,637
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants in Region-00$91,165
South AsiaGrants in Region-00$840
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
Thomas H Chandler Riverhill CountrFormer Board MemberReal Estate Private Limited PartnershipNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 2

Board of Directors is a family board with rights of survivorship.

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by a Financial Oversight Committee and outside CPA before sending to the Board and Executive Director for final signature and submission.

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

With the exception of administrative expenses, all disbursements are approved in advance and then reviewed after they occur. During the approval and review process any potential conflicts of interest should be uncovered. If any such occurrence were to appear it would be addressed immediately by the Financial Oversight Committee in accordance with the conflict of interest policy.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The Organization also intends to make some aspects of this information available on its website for public review.

Filing and Contact Details

Filer

Filer Name
Impact Water Inc
EIN
74-2504163
Phone
2108857157
Address
PO BOX 780025, San Antonio, TX 78278-0025

Signing Officer

Name
Rev Mark Smith
Title
Executive Director
Phone
2108857157
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Smith
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
34

Preparer

Firm
JIM OLIVER & ASSOCIATES PC & CPAs
Address
17300 Henderson Pass Suite 240, San Antonio, TX 78232
Preparer
James R Oliver Jr CPA
Phone
2103440205
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building potable water systems in remote villages of Honduras and preaching & teaching the Gospel. Impact also supports national missionaries who are preaching the Gospel of Jesus Christ as well.
IRS990/AllOtherContributionsAmt0771837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Philip Eiserloh
IRS990/BooksInCareOfDetail/PhoneNum02104647276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 Wurzbach Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091839
IRS990/CashNonInterestBearingGrp/EOYAmt062840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0746
IRS990/ConferencesMeetingsGrp/TotalAmt0746
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0771837
IRS990/CYGrantsAndSimilarPaidAmt0414013
IRS990/CYInvestmentIncomeAmt028186
IRS990/CYOtherExpensesAmt0297010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0727
IRS990/CYRevenuesLessExpensesAmt0-2619
IRS990/CYSalariesCompEmpBnftPaidAmt092346
IRS990/CYTotalExpensesAmt0803369
IRS990/CYTotalFundraisingExpenseAmt03192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Installed water delivery systems in four remote villages in Honduras. We bring the Gospel to these remote villages as we take 10 to 12 American men to each village. We work side by side the men of the Honduran village and construct the fresh water system. At night we show Gospel films and preach & teach the Gospel to the people of each village. We disciple the men from the US who go with us to construct each water project.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237952
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02695
IRS990/FeesForServicesAccountingGrp/TotalAmt02695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02604
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02604
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0305287
IRS990/ForeignGrantsGrp/TotalAmt0305287
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041058
IRS990/GrossReceiptsAmt0830111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011839
IRS990/InformationTechnologyGrp/TotalAmt011839
IRS990/InsuranceGrp/ManagementAndGeneralAmt03222
IRS990/InsuranceGrp/TotalAmt03222
IRS990/InvestmentIncomeGrp/ExclusionAmt016489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016489
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04961
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666166
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To propagate the Gospel of our Lord Jesus Christ by evangelization and discipleship through both home and foreign missions. Impact Water accomplishes this by building fresh potable water systems in the villages of Honduras & by preaching & teaching Gospel in these villages. We also support national missionaries who are teaching and preaching the Gospel as well.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0898751
IRS990/NetAssetsOrFundBalancesEOYAmt0898108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694
IRS990/OfficeExpensesGrp/TotalAmt013482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151
IRS990/OtherAssetsTotalGrp/EOYAmt0206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164
IRS990/OtherExpensesGrp/Desc0Water project materials
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Passthrough loss from R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt0108212
IRS990/OtherExpensesGrp/ProgramServicesAmt175172
IRS990/OtherExpensesGrp/TotalAmt0108212
IRS990/OtherExpensesGrp/TotalAmt175172
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/TotalAmt013800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Mark Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Missionary Support: Gerald Sseruwagi, Uganda; Diego Utreras, Ecuador; Camp Hope Ecuador; Al McElheran, Ecuador; Arnoldo Alvarez, Honduras; Jacob Kumar, India; Gustavo Lepe, Honduras; Vincent and Julie Mbalangu, Uganda; New Hope Church, Uganda.Over the years we have identified nationals who preach the Gospel in areas where we have ministered. We help raise their support so they can continue their ministries undergirded with our support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0414013
IRS990/ProgSrvcAccomActy3Grp/Desc0Benevolence: These benevolence needs are for people who are directly connected with Impact Water and have benevolence needs that we fund so critical needs for life issues can be met through our Ministry.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359386
IRS990/PYInvestmentIncomeAmt018823
IRS990/PYOtherExpensesAmt0248087
IRS990/PYOtherRevenueAmt0-1251
IRS990/PYProgramServiceRevenueAmt01221
IRS990/PYRevenuesLessExpensesAmt0-49282
IRS990/PYSalariesCompEmpBnftPaidAmt082558
IRS990/PYTotalExpensesAmt0690031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0898751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02999771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113689
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt02919046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525445
IRS990ScheduleA/Total509Grp/TotalAmt02999771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2126944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0117657
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15368
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt214395
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt384706
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4840
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt56459
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Funds xfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Education & Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Subsistence & Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Subsistence & Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Subsistence & Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Subsistence & Ministry
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Assistance with medical expenses
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt079242
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13919
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Tuition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0312586
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Impact Water is committed to identifying and helping Nationals who are receiving support from individual donors from the United States. These National Missionaries have a personal relationship with our Executive Director, Mark Smith. They have been identified as National Missionaries who are making an impact in their respective countries by spreading the Gospel of Jesus Christ and discipling those individuals who come to faith in Christ. For those National Missionaries who need an organization for accountability and to handle their financial support from their individual donors in the United States, Impact Water serves to meet that need. These National Missionaries have gone through a thorough interview process and have been observed extensively by our staff. Once they are accepted by Impact Water, we maintain an accountability relationship with them. When financial support comes in directed to them, that support (less a small administrative fee) goes to them for their support and ministry. The Executive Director receives periodic reports from the National missionaries, makes occasional on-site visits to their overseas locations and hosts stateside visits by the National missionaries. For purposes of tax and financial reporting, missionary support is considered and reported as grants.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0312586
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct cash assistance to indigents and subsistence support for US Missionaries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas H Chandler Riverhill Countr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Real Estate Private Limited Partnership
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is a family board with rights of survivorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a Financial Oversight Committee and outside CPA before sending to the Board and Executive Director for final signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the exception of administrative expenses, all disbursements are approved in advance and then reviewed after they occur. During the approval and review process any potential conflicts of interest should be uncovered. If any such occurrence were to appear it would be addressed immediately by the Financial Oversight Committee in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The Organization also intends to make some aspects of this information available on its website for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904021
IRS990/TotalAssetsEOYAmt0902738
IRS990/TotalAssetsGrp/BOYAmt0904021
IRS990/TotalAssetsGrp/EOYAmt0902738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771837
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651965

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.$1.19$0.03$1.16$0.66$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.62$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.47$0.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.29$0.29$0.36$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.31$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.35$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.39$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.64$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.59$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.55$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.57$0.47$0.09