Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 80-0342232

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

PO Box 3749071
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$53,229

No earlier filing loaded for comparison.

Net Assets

$51,806

No earlier filing loaded for comparison.

Liabilities

$1,423

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$242,769

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$53,229
Liabilities$1,423
Net Assets$51,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$242,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$293,765
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.

Major Activities

Activity 2
Battled infectious diseases that plague developing countries by informing all of the greatest challendge the world faces, the need for safe drinking water.
Filing and Contact Details

Filer

EIN
80-0342232
Raw XML Appendix352 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/Activity2/Description0BATTLED INFECTIOUS DISEASES THAT PLAGUE DEVELOPING COUNTRIES BY INFORMING ALL OF THE GREATEST CHALLENDGE THE WORLD FACES, THE NEED FOR SAFE DRINKING WATER.
IRS990/Activity2/Expense027685
IRS990/ActivityOrMissionDescription0BATTLE INFECTIOS DISEASES THAT PLAGUE DEVELOPING COUNTRIES BY INFORMING ALL OF THE GREATEST CHALLENGE THE WORLD FACES, THE NEED FOR SAFE DRINKING WATER.
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/NamePerson1AMIE HADAWAY
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IRS990/Form990PartVIISectionA/Title0DIRECTOR/MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY0199262
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0293765
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01460
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01460
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BATTLE INFECTIOUS DISEASES THAT PLAGUE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AMIE HADAWAY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0810
IRS990/NetAssetsOrFundBalancesEOY051806
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/ProgramServices0628
IRS990/OfficeExpenses/Total04328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY017804
IRS990/OtherExpensePriorYear046209
IRS990/OtherExpensesCurrentYear034971
IRS990/OtherExpenses/Description0POSTAGE & DELIVERY
IRS990/OtherExpenses/Description1ALTHETIC TEAM/EXPEDITION APPAREL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0873
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2446
IRS990/OtherExpenses/ManagementAndGeneral32163
IRS990/OtherExpenses/ManagementAndGeneral4856
IRS990/OtherExpenses/ProgramServices02222
IRS990/OtherExpenses/ProgramServices17862
IRS990/OtherExpenses/ProgramServices2581
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices4276
IRS990/OtherExpenses/Total03095
IRS990/OtherExpenses/Total17862
IRS990/OtherExpenses/Total21027
IRS990/OtherExpenses/Total32163
IRS990/OtherExpenses/Total41132
IRS990/OtherRevenueCurrentYear03735
IRS990/OtherRevenueMisc/BusinessCode0448000
IRS990/OtherRevenueMisc/Description0E-STORE MERCHANDISE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03735
IRS990/OtherRevenueMisc/TotalRevenueColumn03735
IRS990/OtherRevenuePriorYear01772
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising021
IRS990/PayrollTaxes/ManagementAndGeneral0364
IRS990/PayrollTaxes/ProgramServices0471
IRS990/PayrollTaxes/Total0856
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses050996
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0810
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IRS990/RevenuesLessExpensesCY050996
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IRS990/SalariesEtcCurrentYear08536
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ATHLETIC TEAM/EXPEDITION APPAREL & UNIFORMS; 2009: 1772.; 2010: 3735.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0290022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335269
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01772
IRS990ScheduleA/OtherIncome170/Total05507
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupport0340776
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherAssets/BookValue017804
IRS990ScheduleD/OtherAssets/Description0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssets017804
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 60381
IRS990ScheduleI/RecipientTable/AddressUS/City0NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037206
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0199262
IRS990ScheduleI/RecipientTable/EINOfRecipient0562483082
IRS990ScheduleI/RecipientTable/PurposeOfGrant0WATER, SANITATION AND HYGIENE PROJECTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BLOODWATER MISSION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS REVIEW A .PDF FILE OF FORM 990 BEFORE
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT SIGNS THE FORM AND BEFORE PUBLIC POSTING
IRS990ScheduleO/GeneralExplanation/Explanation2ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A DOCUMENT THAT EACH MEMBER,
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICER AND EMPLOYEE MUST SIGN ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DEVELOPMENT DIRECTOR WORKED UP A BUDGET FOR BOTH
IRS990ScheduleO/GeneralExplanation/Explanation6EMPLOYEES AND SUBMITTED THE PLAN TO THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE PLAN
IRS990ScheduleO/GeneralExplanation/Explanation8AND VOTED IT IN. SUBSEQUENT PAY INCREASES IN 2011
IRS990ScheduleO/GeneralExplanation/Explanation9AND INSURANCE PROPOSALS WILL BE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation10THESE DOCUMENTS ARE INCLUDED IN THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation11FULL 501(c)(3) FORM 1023 PAPERWORK WHICH IS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST FOR A NOMINAL POSTAGE/PROCESSING FEE.
IRS990ScheduleO/GeneralExplanation/Explanation13STATEMENTS ARE AVAILABLE ON WEBSITE UNDER
IRS990ScheduleO/GeneralExplanation/Explanation14"FINANCIAL ACCOUNTABILITY".
IRS990ScheduleO/GeneralExplanation/Explanation15ATHLETIC TEAM/EXPEDITION APPAREL & UNIFORMS 3735. SPONSORSHIPS 845.
IRS990ScheduleO/GeneralExplanation/Explanation16ATHLETIC TEAM/EXPEDITION APPAREL & UNIFORMS SUPPLIES IRS FEES TRAINING/CONFERENCE EXPEDITION EXPENSES ACTIVE WATER EXPENSES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation17UNDEPOSITED FUNDS 17803.
IRS990ScheduleO/GeneralExplanation/Explanation18PAYROLL LIABILITIES 1423.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0MATTAWAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049071
IRS990/TheBooksAreInCareOf/NamePerson0AMIE HADAWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber02694926470
IRS990/TotalAssets/BOY0810
IRS990/TotalAssetsBOY0810
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0290022
IRS990/TotalExpensesCurrentYear0242769
IRS990/TotalExpensesPriorYear046209
IRS990/TotalFunctionalExpenses/Fundraising0213
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015609
IRS990/TotalFunctionalExpenses/ProgramServices0226947
IRS990/TotalFunctionalExpenses/Total0242769
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01423
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY0810
IRS990/TotalNetAssetsFundBalances/EOY051806
IRS990/TotalOtherRevenue03735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0226947
IRS990/TotalReportableCompFromOrg07690
IRS990/TotalRevenueCurrentYear0293765
IRS990/TotalRevenuePriorYear047019
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03743
IRS990/TotalRevenue/TotalRevenueColumn0293765
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral068
IRS990/Travel/ProgramServices05712
IRS990/Travel/Total05780
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ACTIVEWATER.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800342232
ReturnHeader/Filer/Name/BusinessNameLine10ACTIVE WATER
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone02694926470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0MATTAWAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049071
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0AMIE HADAWAY
ReturnHeader/Officer/Phone02694926470
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEGAL AND TIBBITTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 OLD CENTRE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490244881
ReturnHeader/Preparer/Name0MARY K FLEGAL
ReturnHeader/Preparer/Phone02693831900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T11:24:48-07:00

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