Civic Intelligence

Impact Water Inc.

990 • Fiscal year 2017 • EIN 74-2504163

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profilewww.ImpactWater.org
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,868

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,157,769

Up $135,741 (+13%) from 2016

Net Assets

Up

$1,150,849

Up $131,812 (+13%) from 2016

Liabilities

Up

$6,920

Up $3,929 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$507,423

Up $121,112 (+31%) from 2016

Expenses

Down

$340,415

Down $22,550 (-6.2%) from 2016

Net Income

Up

$167,008

Up $143,662 (+615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$1,157,769
Liabilities$6,920
Net Assets$1,150,849
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$507,423
Expenses$340,415
Net Income$167,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,280,497
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$1,019,037$1,150,849▲ $131,812
Investments in Publicly Traded Securities$725,274$772,217▲ $46,943
Other Notes and Loans Receivable, Net$140,081$184,666▲ $44,585
Cash and Non-Interest-Bearing Accounts$105,581$150,836▲ $45,255
Savings and Temporary Cash Investments$50,017$50,050▲ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,022,028$1,157,769▲ $135,741
Other Assets Total$1,075$0▼ $1,075
Liabilities
Accounts Payable and Accrued Expenses$2,991$4,920▲ $1,929
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$2,991$6,920▲ $3,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,037$1,150,849▲ $131,812
Total Liabilities and Net Assets / Fund Balance$1,022,028$1,157,769▲ $135,741
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithExecutive DirectorFT$84,073$10,795$94,868

Board Members and Trustees

NameTitle
Jeffrey SmithDirector
Susan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,347
Program Service Revenue
$0
Investment Income
$153,076
Other Revenue
$0
All Other Contributions
$354,347
Change in Net Assets
$167,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,905
Salaries, Compensation, and Employee Benefits$97,268
Grants and Similar Amounts Paid$17,242
Total Fundraising Expense$9,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,868-$94,868
Other Expenses$79,265--$79,265
Travel$57,353$9,077$8,933$75,363
Information Technology$14,525$9,022-$23,547
Grants to Domestic Orgs$17,242--$17,242
Office Expenses$2,183$12,481$495$15,159
Fees for Services Accounting-$11,655-$11,655
Fees for Services Other$8,290--$8,290
Occupancy-$5,400-$5,400
Fees for Service Investment Mgmnt Fees-$4,080-$4,080
Insurance-$2,500-$2,500
Other Salaries and Wages-$2,400-$2,400
Conferences and Meetings$646--$646
Total Functional Expenses$179,504$151,483$9,428$340,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Global OutreachSan Antonio, TX-Raise support so they can continue their support of nationals who preach the Gospel in areas where we have ministered.$15,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Impact Global$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“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
2018-07-25
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
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
James R Oliver Jr CPA
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 8,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,290.”

Raw XML AppendixShowing 400 of 417 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/Desc0Installed water delivery systems in three 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 with 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.
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Gospel Planting: As followup to evangelization in the Honduran villages, we work to support key men whose lives have been changed as a result, whose marriages have been transformed, and who have developed a hunger for the Gospel and God's word and embraced leadership responsibility. To support them in their growth, we return to Honduras three times a year to spend time with them in concentrated groups to study and show them how to apply the word to their everyday lives. During these trips, we hold a Marriage Conference, a Key Men Conference and a Gospel Planting Conference.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113141
IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61540
IRS990ScheduleA/PublicSupportPY509Pct00.60290
IRS990ScheduleA/PublicSupportTotal509Amt01644949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0320483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0914852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0170539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0298593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0841890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621956
IRS990ScheduleA/Total509Grp/TotalAmt02559801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Impact Global
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Raise support so they can continue their support of nationals who preach the Gospel in areas where we have ministered.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Impact Global Outreach
IRS990ScheduleI/RecipientTable/RecipientEIN0464288713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03904 Forest Lawn
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0782302445
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/ExplanationTxt4Outside services: Program service expenses 8,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Impact Global Outreach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464288713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Propagate the Gospel through missions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03904 Forest Lawn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022028
IRS990/TotalAssetsEOYAmt01157769
IRS990/TotalAssetsGrp/BOYAmt01022028
IRS990/TotalAssetsGrp/EOYAmt01157769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02991
IRS990/TotalLiabilitiesEOYAmt06920
IRS990/TotalLiabilitiesGrp/BOYAmt02991
IRS990/TotalLiabilitiesGrp/EOYAmt06920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019037
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IRS990/TotalOtherCompensationAmt010795
IRS990/TotalProgramServiceExpensesAmt0179504
IRS990/TotalReportableCompFromOrgAmt084073
IRS990/TotalRevenueGrp/ExclusionAmt0153076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08933
IRS990/TravelGrp/ManagementAndGeneralAmt09077
IRS990/TravelGrp/ProgramServicesAmt057353
IRS990/TravelGrp/TotalAmt075363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03904 Forest Lawn
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ImpactWater.org
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Mark Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02108857157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Water Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0742504163
ReturnHeader/Filer/PhoneNum02108857157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 780025
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782780025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C38ECFC99D18207689A8EB8B95EF704101698C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C38ECFC99D18207689A8EB8B95EF704101698C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,769
Liabilities
$6,920
Net assets
$1,150,849
Revenue
$507,423
Expenses
$340,415
Net income
$167,008
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
2017Detailed filing. Detailed filing data is available for this year.$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