Civic Intelligence

Millennium Water Alliance

990 • Fiscal year 2013 • EIN 75-3098460

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.MWAWATER.ORG
1980 Post Oak Blvd No 800Washington, DC 77056
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,510,846

Up $1,997,277 (+132%) from 2012

Net Assets

Up

$349,950

Up $4,987 (+1.4%) from 2012

Liabilities

Up

$3,160,896

Up $1,992,290 (+170%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

$5,118,066

No earlier filing loaded for comparison.

Expenses

Up

$5,113,079

Up $1,631,582 (+47%) from 2012

Net Income

$4,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,224,966Liabilities 2010: $1,906,009Net Assets 2010: $318,9572010Assets 2011: $2,459,378Liabilities 2011: $2,101,239Net Assets 2011: $358,1392011Assets 2012: $1,513,569Liabilities 2012: $1,168,606Net Assets 2012: $344,9632012Assets 2013: $3,510,846Liabilities 2013: $3,160,896Net Assets 2013: $349,9502013Assets 2014: $4,797,514Liabilities 2014: $4,359,153Net Assets 2014: $438,3612014Assets 2015: $2,813,780Liabilities 2015: $2,362,640Net Assets 2015: $451,1402015Assets 2016: $3,814,488Liabilities 2016: $3,276,876Net Assets 2016: $537,6122016Assets 2017: $3,243,720Liabilities 2017: $2,720,763Net Assets 2017: $522,9572017Assets 2018: $3,333,319Liabilities 2018: $2,976,384Net Assets 2018: $356,9352018Assets 2019: $4,238,958Liabilities 2019: $4,027,290Net Assets 2019: $211,6682019Assets 2020: $2,893,368Liabilities 2020: $2,825,426Net Assets 2020: $67,9422020Assets 2021: $3,039,056Liabilities 2021: $2,806,954Net Assets 2021: $232,1022021Assets 2022: $4,106,220Liabilities 2022: $3,750,382Net Assets 2022: $355,8382022Assets 2023: $3,986,603Liabilities 2023: $3,784,144Net Assets 2023: $202,4592023Assets 2024: $5,286,109Liabilities 2024: $4,709,412Net Assets 2024: $576,6972024

Highlighted filing

2013

Assets$3,510,846
Liabilities$3,160,896
Net Assets$349,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,680,5092010Expenses 2011: $4,215,7222011Expenses 2012: $3,481,4972012Revenue 2013: $5,118,066Expenses 2013: $5,113,079Net Income 2013: $4,9872013Revenue 2014: $8,771,120Expenses 2014: $8,682,703Net Income 2014: $88,4172014Revenue 2015: $6,713,952Expenses 2015: $6,701,173Net Income 2015: $12,7792015Revenue 2016: $6,531,844Expenses 2016: $6,445,372Net Income 2016: $86,4722016Revenue 2017: $6,965,979Expenses 2017: $6,980,634Net Income 2017: -$14,6552017Revenue 2018: $6,304,176Expenses 2018: $6,470,198Net Income 2018: -$166,0222018Revenue 2019: $6,161,155Expenses 2019: $6,306,422Net Income 2019: -$145,2672019Revenue 2020: $5,025,795Expenses 2020: $5,169,521Net Income 2020: -$143,7262020Revenue 2021: $3,946,433Expenses 2021: $3,782,273Net Income 2021: $164,1602021Revenue 2022: $2,770,486Expenses 2022: $2,646,750Net Income 2022: $123,7362022Revenue 2023: $3,868,690Expenses 2023: $3,705,047Net Income 2023: $163,6432023Revenue 2024: $6,020,721Expenses 2024: $5,557,015Net Income 2024: $463,7062024

Highlighted filing

2013

Revenue$5,118,066
Expenses$5,113,079
Net Income$4,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 30, 2014
Return Version
2012v2.1
Gross Receipts
$5,118,066
Mission and Program Overview

Mission

Provide resources for safe water and sanitation and hygiene training

Filing and Contact Details

Filer

EIN
75-3098460
Raw XML AppendixShowing 400 of 588 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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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. ALL INVOICES AND CHARGES TO THE GRANT ARE REVIEWED AND RECONCILED TO TO A SEPARATE BANK ACCOUNT ON A MONTHLY BASIS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant028000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance00
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent03933560
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent03933560
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2 - WORK PLANS, PROJECT DESIGN AND FINANCIAL BUDGETS ARE APPROVED BY THE MWA AND THE DONOR PRIOR TO GIVING THE GRANT. QUARTERLY THE SUBRECIPIENT PROVIDES PROGRESS NARRATIVE AND FINANCIAL REPORTS IN WHICH ACTUAL COSTS ARE COMPARED TO BUDGETED AMOUNTS AND VARIANCES ARE EXPLAINED. FINANCIAL REPORTS ARE SUPPORTED BY GENERAL LEDGER REPORTS. PERIODICALLY DURING THE PROJECT LIFE, PROJECT SITE VISITS ARE MADE TO REVIEW THE WORK ACCOMPLISHED AS REPORTED IN THE QUARTERLY NARRATIVE AND FINANCIAL REPORTS AND AGAINST THE ORIGINAL WORK PLAN AND DESIGN. PERIODICAL REVIEW OF SUBRECIPIENT'S POLICIES AND PROCEDURES ALONG WITH REVIEW OF DOCUMENTS SUPPORTING COSTS CHARGED TO THE GRANT OR RECONCILIATION OF THE SUBRECIPIENT'S GRANT EXPENDITURES FOR MWA SUB AWARDS TO THE SUBRECIPIENT'S REPORTED ANNUAL EXPENDITURES, BY USG GRANT, IN THEIR ANNUAL FEDERAL COMPLIANCE AUDIT REPORT.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10151 ELLIS ST NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11228 WEST LEXINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12236 MASSACHUSETTS AVENUE NE SUITE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136666 WEST QUINCY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 9716
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154001 GREENBRIAR DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16315 MADISON AVE SUITE 2301

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,510,846
Liabilities
$3,160,896
Net assets
$349,950
Revenue
$5,118,066
Expenses
$5,113,079
Net income
$4,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$4.71$0.58$6.02$5.56$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.78$0.20$3.87$3.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.11$3.75$0.36$2.77$2.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.81$0.23$3.95$3.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.83$0.07$5.03$5.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.03$0.21$6.16$6.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.98$0.36$6.30$6.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.72$0.52$6.97$6.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.28$0.54$6.53$6.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.36$0.45$6.71$6.70$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$4.36$0.44$8.77$8.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.16$0.35$5.12$5.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.17$0.34$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.10$0.36$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.91$0.32$1.68