Civic Intelligence

Warka Water Inc.

990EZ • Fiscal year 2020 • EIN 81-1065975

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

300 Colonial Ctr ParkwayRoswell, GA 30076

(215) 968-5838

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$132,654

Up $40,650 (+44%) from 2019

Net Assets

Up

$120,705

Up $28,701 (+31%) from 2019

Liabilities

$11,949

No earlier filing loaded for comparison.

Revenue

Down

$138,159

Down $29,261 (-17%) from 2019

Expenses

Up

$109,458

Up $20,078 (+22%) from 2019

Net Income

Down

$28,701

Down $49,339 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $92,004Net Assets 2019: $92,0042019Assets 2020: $132,654Liabilities 2020: $11,949Net Assets 2020: $120,7052020Assets 2021: $178,100Liabilities 2021: $2,599Net Assets 2021: $175,5012021Assets 2022: $174,015Liabilities 2022: $2,599Net Assets 2022: $171,4162022

Highlighted filing

2020

Assets$132,654
Liabilities$11,949
Net Assets$120,705

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $167,420Expenses 2019: $89,380Net Income 2019: $78,0402019Revenue 2020: $138,159Expenses 2020: $109,458Net Income 2020: $28,7012020Revenue 2021: $119,304Expenses 2021: $64,507Net Income 2021: $54,7972021Expenses 2022: $4,0842022

Highlighted filing

2020

Revenue$138,159
Expenses$109,458
Net Income$28,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$138,159
Mission and Program Overview

Mission

Warka water is a nonprofit focused on innovation and sustainable solutions to some of humanity's most enduring issues through the fusion of local knowledge and resources, visionary design and ancient traditions.

Program Services

DescriptionGrantsExpenses
WARKA BUILDINGS ARE ALTERNATIVE SUSTAINABLE RESIDENTIAL UNITS THAT ARE INSPIRED FROM TRADITIONAL RURAL HOUSES BY IMPROVING THE DRAWBACKS AND STILL KEEPING THE CULTRUAL FEATURES. IT IS AN AUTONOMOUS STRUCTURE DESIGNED TO PRODUCE WATER AND ENERGY. IT IMPACTS A WHOLE VILLAGE, THOUSANDS OF PEOPLE.-$86,862
WARKA WATER IS COMMITTED TO SUPPORTING THE COMMUNTY AND REGION AND WITH CHARITABLE DONATIONS$20,000$20,000
WARKA TOWER IS AN ALTERNATIVE WATER SOURCE FOR RURAL POPULATIONS THAT FACE CHALLENGES IN ACCESSING DRINKING WATER WHERE INFRASTRUCTURE DOESN;T EXIST AND COMMUNITIES ARE ISOLATED. A LIGHTWEIGHT EASILY CONSTRUCTED AND INFRASTRUCTURE DEPENDENT SYSTEM LIKE WARKA WATER TOWER CAN BE INSTALLED. IT IMPACTS THOUSANDS OF PEOPLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO VITTORIPresidentPT$0--
BARBARA GUASSENOperatons OfPT$0--
Filing and Contact Details

Filer

Filer Name
Warka Water Inc
EIN
81-1065975
Phone
2159685838
Address
300 COLONIAL CTR PARKWAY, ROSWELL, GA 30076

Signing Officer

Name
Arturo Vittori
Title
President
Phone
3770214946
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Wilson & Hunter LLC
Address
16 N STATE ST, NEWTOWN, PA 18940-2027
Preparer
Stephen Hill
Phone
2159685838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dab padua, it cash contribution: 10,000 name: go superfoods ltd sheffield, uk cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses office supplies 2,165 travel 11,657 vehicle costs 144 supplies 494 business meals 1,322 software costs 931 project costs 13,851 labor costs 41,554 materials and supplies 4,107 non-investment depreciation 3,711 total 79,936

Form 990-ez, Part II, Line 24

Computers 11,495 12,969 less accumulated depreciation 1,333 3,889 equipment 0 7,445 less accumulated depreciation 0 1,155 total 10,162 15,370

Form 990-ez, Part II, Line 26

DUE TO DIRECTOR 0 11,949

Form 990-ez, Part III

Warka water is a nonprofit focused on innovation and sustainable solutions to some of humanity's most enduring issues through the fusion of local knowledge and resources, visionary design and ancient traditions.

Form 990-ez, Part III, Line 28

Warka tower is an alternative water source for rural populations that face challenges in accessing drinking water where infrastructure doesn;t exist and communities are isolated. A lightweight easily constructed and infrastructure dependent system like warka water tower can be installed. It impacts thousands of people.

Form 990-ez, Part III, Line 29

Warka buildings are alternative sustainable residential units that are inspired from traditional rural houses by improving the drawbacks and still keeping the cultrual features. It is an autonomous structure designed to produce water and energy. It impacts a whole village, thousands of people.

Raw XML Appendix141 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA GUASSEN
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IRS990EZ/BooksInCareOfDetail/PhoneNum02159685838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N STATE STREET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATONS OF
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IRS990EZ/PrimaryExemptPurposeTxt0WARKA WATER IS A NONPROFIT FOCUSED ON INNOVATION AND SUSTAINABLE SOLUTIONS TO SOME OF HUMANITY'S MOST ENDURING ISSUES THROUGH THE FUSION OF LOCAL KNOWLEDGE AND RESOURCES, VISIONARY DESIGN AND ANCIENT TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARKA TOWER IS AN ALTERNATIVE WATER SOURCE FOR RURAL POPULATIONS THAT FACE CHALLENGES IN ACCESSING DRINKING WATER WHERE INFRASTRUCTURE DOESN;T EXIST AND COMMUNITIES ARE ISOLATED. A LIGHTWEIGHT EASILY CONSTRUCTED AND INFRASTRUCTURE DEPENDENT SYSTEM LIKE WARKA WATER TOWER CAN BE INSTALLED. IT IMPACTS THOUSANDS OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WARKA BUILDINGS ARE ALTERNATIVE SUSTAINABLE RESIDENTIAL UNITS THAT ARE INSPIRED FROM TRADITIONAL RURAL HOUSES BY IMPROVING THE DRAWBACKS AND STILL KEEPING THE CULTRUAL FEATURES. IT IS AN AUTONOMOUS STRUCTURE DESIGNED TO PRODUCE WATER AND ENERGY. IT IMPACTS A WHOLE VILLAGE, THOUSANDS OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WARKA WATER IS COMMITTED TO SUPPORTING THE COMMUNTY AND REGION AND WITH CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DAB PADUA, IT CASH CONTRIBUTION: 10,000 NAME: GO SUPERFOODS LTD SHEFFIELD, UK CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,165 TRAVEL 11,657 VEHICLE COSTS 144 SUPPLIES 494 BUSINESS MEALS 1,322 SOFTWARE COSTS 931 PROJECT COSTS 13,851 LABOR COSTS 41,554 MATERIALS AND SUPPLIES 4,107 NON-INVESTMENT DEPRECIATION 3,711 TOTAL 79,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 11,495 12,969 LESS ACCUMULATED DEPRECIATION 1,333 3,889 EQUIPMENT 0 7,445 LESS ACCUMULATED DEPRECIATION 0 1,155 TOTAL 10,162 15,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO DIRECTOR 0 11,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WARKA WATER IS A NONPROFIT FOCUSED ON INNOVATION AND SUSTAINABLE SOLUTIONS TO SOME OF HUMANITY'S MOST ENDURING ISSUES THROUGH THE FUSION OF LOCAL KNOWLEDGE AND RESOURCES, VISIONARY DESIGN AND ANCIENT TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WARKA TOWER IS AN ALTERNATIVE WATER SOURCE FOR RURAL POPULATIONS THAT FACE CHALLENGES IN ACCESSING DRINKING WATER WHERE INFRASTRUCTURE DOESN;T EXIST AND COMMUNITIES ARE ISOLATED. A LIGHTWEIGHT EASILY CONSTRUCTED AND INFRASTRUCTURE DEPENDENT SYSTEM LIKE WARKA WATER TOWER CAN BE INSTALLED. IT IMPACTS THOUSANDS OF PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WARKA BUILDINGS ARE ALTERNATIVE SUSTAINABLE RESIDENTIAL UNITS THAT ARE INSPIRED FROM TRADITIONAL RURAL HOUSES BY IMPROVING THE DRAWBACKS AND STILL KEEPING THE CULTRUAL FEATURES. IT IS AN AUTONOMOUS STRUCTURE DESIGNED TO PRODUCE WATER AND ENERGY. IT IMPACTS A WHOLE VILLAGE, THOUSANDS OF PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO VITTORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03770214946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARKA WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARK
ReturnHeader/Filer/EIN0811065975
ReturnHeader/Filer/PhoneNum02159685838
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COLONIAL CTR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232673999
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N STATE ST
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ReturnHeader/PreparerPersonGrp/PhoneNum02159685838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HILL
ReturnHeader/ReturnTs02021-11-12T12:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTURO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITTORI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings