Civic Intelligence

Unknown Organization

EIN 80-0342232 • 501(c)3

Profile

Active water's mission is to battle infectious diseases that plague developing countries by informing all of the greatest challenge the world faces, the need for safe drinking water. Using athletic and grassroots campaigns, we assist communities by providing funding for community wells, water filtration systems, improved sanitation resources, and hygiene training.

PO Box 30849081

www.activewater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$69,708

Down $4,108 (-5.6%) from 2012

Liabilities

Up

$19,310

Up $4,861 (+34%) from 2012

Net Assets

Down

$50,398

Down $8,969 (-15%) from 2012

Revenue

Down

$265,675

Down $12,187 (-4.4%) from 2012

Expenses

Down

$274,644

Down $36,255 (-12%) from 2012

Net Income

Up

-$8,969

Up $24,068 (+73%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $53,229Liabilities 2010: $1,423Net Assets 2010: $51,8062010Assets 2011: $93,113Liabilities 2011: $709Net Assets 2011: $92,4042011Assets 2012: $73,816Liabilities 2012: $14,449Net Assets 2012: $59,3672012Assets 2013: $69,708Liabilities 2013: $19,310Net Assets 2013: $50,3982013

Highlighted filing

2013

Assets$69,708
Liabilities$19,310
Net Assets$50,398

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $242,7692010Expenses 2011: $443,0172011Revenue 2012: $277,862Expenses 2012: $310,899Net Income 2012: -$33,0372012Revenue 2013: $265,675Expenses 2013: $274,644Net Income 2013: -$8,9692013

Highlighted filing

2013

Revenue$265,675
Expenses$274,644
Net Income-$8,969

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$267,748
Mission and Program Overview

Mission

Active water's mission is to battle infectious diseases that plague developing countries by informing all of the greatest challenge the world faces, the need for safe drinking water. Using athletic and grassroots campaigns, we assist communities by providing funding for community wells, water filtration systems, improved sanitation resources, and hygiene training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,199$56,921▼ $1,278
Inventories for Sale or Use$4,982$3,955▼ $1,027
Land, Buildings, and Equipment, Net$4,543$3,405▼ $1,138
Prepaid Expenses and Deferred Charges$3,876$3,318▼ $558
Intangible Assets$1,516$1,409▼ $107
Total Assets$73,816$69,708▼ $4,108
Other Assets Total$700$700→ $0
Liabilities
Grants Payable$11,589$17,332▲ $5,743
Accounts Payable and Accrued Expenses$2,860$1,978▼ $882
Total Liabilities$14,449$19,310▲ $4,861
Net Assets / Fund Balance
Unrestricted Net Assets$59,367$50,398▼ $8,969
Total Net Assets Fund Balance$59,367$50,398▼ $8,969
Total Liabilities and Net Assets / Fund Balance$73,816$69,708▼ $4,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,405$2,286$5,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean Suarez StarfeldtBoard Member
Harold HarringtonBoard Member
Jean VollinkBoard Member
Leanza MacgregorBoard Member
Micah BalchBoard Member
Scott SwopeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,489
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$156
All Other Contributions
$265,489
Change in Net Assets
$-8,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,027
Other Expenses$57,368
Salaries, Compensation, and Employee Benefits$56,249
Total Fundraising Expense$12,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,027--$161,027
Other Salaries and Wages$25,438$18,050$8,203$51,691
Fees for Services Other$8,440$3,324$1,206$12,970
Occupancy$5,929$3,094$1,289$10,312
Insurance$955$3,987$159$5,101
Office Expenses$1,520$3,049$54$4,623
Payroll Taxes$2,243$1,592$723$4,558
Fees for Services Accounting-$4,000-$4,000
Travel$1,948$1,077$34$3,059
Advertising$2,590-$68$2,658
Depreciation Depletion$1,244--$1,244
Other Expenses$1,175$333$15$1,175
Conferences and Meetings$35-$20$55
Total Functional Expenses$221,287$40,946$12,411$274,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2483082---$115,080
95-3987142---$45,947
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

All board members review a .pdf file of form 990 before the president signs the form and before public posting on the website.

Form 990, Page 6, Part VI, Line 12C

The organization has a document that each member, officer and employee must sign annually.

Form 990, Page 6, Part VI, Line 15A

The president worked with a non-profit organization that helps non-profit organizations through guidance in governing, fundraising, and business practices to determine compensation of staff based on comparability data of non-profits of similar structure in the u.s. There is also a 360 degree review and board assessment review of each employee prior to pay increases and as part of an annual evaluation.

Form 990, Page 6, Part VI, Line 15B

The president worked with a non-profit organization that helps non-profit organizations through guidance in governing, fundraising, and business practices to determine compensation of staff based on comparability data of non-profits of similar structure in the u.s. There is also a 360 degree review and board assessment review of each employee prior to pay increases and as part of an annual evaluation.

Form 990, Page 6, Part VI, Line 19

These documents are included in the organization's full 501(c)(3) form 1023 paperwork which is available upon request for a nominal postage/processing fee. Statements are available on website under "financial accountability". Form 990 and financial statements are available on the website.

Filing and Contact Details

Filer

EIN
80-0342232
Phone
2694926470

Signing Officer

Name
Daren Wendell
Title
Executive Director
Phone
2694926470
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren Wendell
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Preparer
Mary K Flegal
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Active water's mission is to battle infectious diseases that plague developing countries by informing all of the greatest challenge the world faces, the need for safe drinking water. Using athletic and grassroots campaigns, we assist communities by providing funding for community wells, water filtration systems, improved sanitation resources, and hygiene training.

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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0115080
IRS990ScheduleI/RecipientTable/CashGrantAmt145947
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BLOOD WATER MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIFEWATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0562483082
IRS990ScheduleI/RecipientTable/RecipientEIN1953987142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 60381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 3131
IRS990ScheduleI/RecipientTable/USAddress/City0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode193403
IRS990ScheduleI/Total501c3OrgCnt0161027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE WATER'S MISSION IS TO BATTLE INFECTIOUS DISEASES THAT PLAGUE DEVELOPING COUNTRIES BY INFORMING ALL OF THE GREATEST CHALLENGE THE WORLD FACES, THE NEED FOR SAFE DRINKING WATER. USING ATHLETIC AND GRASSROOTS CAMPAIGNS, WE ASSIST COMMUNITIES BY PROVIDING FUNDING FOR COMMUNITY WELLS, WATER FILTRATION SYSTEMS, IMPROVED SANITATION RESOURCES, AND HYGIENE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW A .PDF FILE OF FORM 990 BEFORE THE PRESIDENT SIGNS THE FORM AND BEFORE PUBLIC POSTING ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A DOCUMENT THAT EACH MEMBER, OFFICER AND EMPLOYEE MUST SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WORKED WITH A NON-PROFIT ORGANIZATION THAT HELPS NON-PROFIT ORGANIZATIONS THROUGH GUIDANCE IN GOVERNING, FUNDRAISING, AND BUSINESS PRACTICES TO DETERMINE COMPENSATION OF STAFF BASED ON COMPARABILITY DATA OF NON-PROFITS OF SIMILAR STRUCTURE IN THE U.S. THERE IS ALSO A 360 DEGREE REVIEW AND BOARD ASSESSMENT REVIEW OF EACH EMPLOYEE PRIOR TO PAY INCREASES AND AS PART OF AN ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT WORKED WITH A NON-PROFIT ORGANIZATION THAT HELPS NON-PROFIT ORGANIZATIONS THROUGH GUIDANCE IN GOVERNING, FUNDRAISING, AND BUSINESS PRACTICES TO DETERMINE COMPENSATION OF STAFF BASED ON COMPARABILITY DATA OF NON-PROFITS OF SIMILAR STRUCTURE IN THE U.S. THERE IS ALSO A 360 DEGREE REVIEW AND BOARD ASSESSMENT REVIEW OF EACH EMPLOYEE PRIOR TO PAY INCREASES AND AS PART OF AN ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE INCLUDED IN THE ORGANIZATION'S FULL 501(C)(3) FORM 1023 PAPERWORK WHICH IS AVAILABLE UPON REQUEST FOR A NOMINAL POSTAGE/PROCESSING FEE. STATEMENTS ARE AVAILABLE ON WEBSITE UNDER "FINANCIAL ACCOUNTABILITY". FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073816
IRS990/TotalAssetsEOYAmt069708
IRS990/TotalAssetsGrp/BOYAmt073816
IRS990/TotalAssetsGrp/EOYAmt069708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265489
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014449
IRS990/TotalLiabilitiesEOYAmt019310
IRS990/TotalLiabilitiesGrp/BOYAmt014449
IRS990/TotalLiabilitiesGrp/EOYAmt019310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050398
IRS990/TotalProgramServiceExpensesAmt0221287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265675
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069708
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt01077
IRS990/TravelGrp/ProgramServicesAmt01948
IRS990/TravelGrp/TotalAmt03059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACTIVEWATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN WENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694926470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTIVE WATER
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0800342232
ReturnHeader/Filer/PhoneNum02694926470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 308
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 OLD CENTRE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490244881
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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