Civic Intelligence

International Water Initiative for Sanitation and Hygiene Inc.

990EZ • Fiscal year 2016 • EIN 81-0960493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.iwsh.org
4755 E Philadelphia StreetOntario, CA 91711

(909) 472-4100

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$12,915

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$12,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

$144,866

No earlier filing loaded for comparison.

Expenses

$144,866

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $12,915Liabilities 2016: $12,915Net Assets 2016: $02016Assets 2017: $73,260Liabilities 2017: $11,230Net Assets 2017: $62,0302017Assets 2018: $106,630Liabilities 2018: $44,600Net Assets 2018: $62,0302018Assets 2019: $169,375Liabilities 2019: $35,557Net Assets 2019: $133,8182019Assets 2020: $229,190Liabilities 2020: $0Net Assets 2020: $229,1902020Assets 2021: $326,633Liabilities 2021: $15,986Net Assets 2021: $310,6472021Assets 2022: $264,570Liabilities 2022: $35,319Net Assets 2022: $229,2512022Assets 2023: $484,586Liabilities 2023: $46,217Net Assets 2023: $438,3692023Assets 2024: $224,196Liabilities 2024: $686Net Assets 2024: $223,5102024

Highlighted filing

2016

Assets$12,915
Liabilities$12,915
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $144,866Expenses 2016: $144,866Net Income 2016: $02016Revenue 2017: $424,641Expenses 2017: $362,611Net Income 2017: $62,0302017Revenue 2018: $194,975Expenses 2018: $194,975Net Income 2018: $02018Revenue 2019: $336,870Expenses 2019: $265,082Net Income 2019: $71,7882019Revenue 2020: $236,431Expenses 2020: $141,059Net Income 2020: $95,3722020Revenue 2021: $199,800Expenses 2021: $118,343Net Income 2021: $81,4572021Revenue 2022: $98,256Expenses 2022: $179,652Net Income 2022: -$81,3962022Revenue 2023: $670,669Expenses 2023: $461,551Net Income 2023: $209,1182023Revenue 2024: $227,839Expenses 2024: $442,698Net Income 2024: -$214,8592024

Highlighted filing

2016

Revenue$144,866
Expenses$144,866
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$144,866
Mission and Program Overview

Mission

To continuously work to improve the human condition by fostering the basic human right of safe access to clean water and sanitation.

Program Services

DescriptionGrantsExpenses
Sanitation enhancement and toilet installs to reduce cholera and dysentery through the continuation of toilet upgrades, water supply points, and drainage areas. Tied in with the community plumbing challenge and partners to highlight the important work of plumbers and local teams in improving basic living conditions and health.$116,810-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GP Russ ChaneyCEOPT$0--
Tom GuginoChairmanFT$0--
Bud RiestenbergTreasurerFT$0--
Dan DanielsDirectorPT$0--
Bill EricksonDirectorPT$0--
Alfred OrtegaDirectorPT$0--
Megan LehtonenManaging DirectFT$0--
Filing and Contact Details

Filer

Filer Name
International Water Initiative for
EIN
81-0960493
Phone
9094724100
Address
4755 E Philadelphia Street, Ontario, CA 91711

Signing Officer

Name
GP Russ Chaney
Title
CEO
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Miller Giangrande LLP
Address
915 W Imperial Hwy Ste 110, Brea, CA 92821-3815
Preparer
Robert C Muirhead
Phone
7144942200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3666”

Other Expenses.1002

“Office Expenses $507”

Other Expenses.1005

“Travel $35366”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6171”

Other Expenses.1

“Project Materials & Supplies $93497”

Other Expenses.2

“Outsourced Services $1375”

Other Expenses.5

“Bank Fees $335”

Other Expenses.6

“Computer Expenses $224”

Other Expenses.7

“Dues and Subscriptions $200”

Other Expenses.8

“Business License and Permits $115”

Other Expenses.9

“Telephone $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6052”

Total Liabilities.1

“Deposits - Beginning $0 Deposits - Ending $12915”

Raw XML Appendix173 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3666
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GP Russ Chaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Water Initiative for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sanitation and Hygiene Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810960493
ReturnHeader/Filer/PhoneNum09094724100
ReturnHeader/Filer/USAddress/AddressLine1Txt04755 E Philadelphia Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928213815
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Muirhead
ReturnHeader/ReturnTs02017-11-10T08:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,915
Liabilities
$12,915
Net assets
$0
Revenue
$144,866
Expenses
$144,866
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$2.28$4.43$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.46$4.38$6.71$4.62$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.35$2.29$0.98$1.80$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$2.00$1.18$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.36$1.41$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.36$1.34$3.37$2.65$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$1.95$1.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$4.25$3.63$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.45$1.45$0.00