Civic Intelligence

Operation Water Inc.

990EZ • Fiscal year 2019 • EIN 81-1644787

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profilewww.operationwater.org
5 Fairway DriveRehoboth Beach, DE 19971

(917) 539-0503

Siviq Scores

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

Liabilities / Assets

99th percentile

11.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,748

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,733

No earlier filing loaded for comparison.

Net Assets

-$40,582

No earlier filing loaded for comparison.

Liabilities

$44,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

$130,934

No earlier filing loaded for comparison.

Expenses

$158,071

No earlier filing loaded for comparison.

Net Income

-$27,137

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.

$50K$0-$50KAssets 2019: $3,733Liabilities 2019: $44,315Net Assets 2019: -$40,5822019Assets 2020: $2,778Liabilities 2020: $42,316Net Assets 2020: -$39,5382020Assets 2021: $290Liabilities 2021: $49,564Net Assets 2021: -$49,2742021Assets 2022: $0Liabilities 2022: $41,971Net Assets 2022: -$41,9712022Assets 2023: $1,945Liabilities 2023: $42,217Net Assets 2023: -$40,2722023Assets 2024: $2,671Liabilities 2024: $41,615Net Assets 2024: -$38,9442024

Highlighted filing

2019

Assets$3,733
Liabilities$44,315
Net Assets-$40,582
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $130,934Expenses 2019: $158,071Net Income 2019: -$27,1372019Revenue 2020: $122,059Expenses 2020: $121,015Net Income 2020: $1,0442020Revenue 2021: $147,196Expenses 2021: $156,736Net Income 2021: -$9,5402021Revenue 2022: $125,750Expenses 2022: $125,535Net Income 2022: $2152022Revenue 2023: $83,264Expenses 2023: $81,456Net Income 2023: $1,8082023Revenue 2024: $86,093Expenses 2024: $84,765Net Income 2024: $1,3282024

Highlighted filing

2019

Revenue$130,934
Expenses$158,071
Net Income-$27,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$130,934
Mission and Program Overview

Mission

Todevelopwaterinfrastructureprojectsindevelopingnationstoprovidecommunitieswithaccesstocleanwater.

To provide people in need with sustainable access to clean water.

Program Services

DescriptionGrantsExpenses
We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.$0$0
We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.$0$0
We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Phillips-PageCEO/DirectorFT$9,748-$9,748
Yogesh MagoPresident/DirectorFT$0--
Barry SchiffmanDirectorPT$0--
Marco Di GirolamoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Water Inc
EIN
81-1644787
In Care Of
% Ryan Phillips Page
Phone
9175390503
Address
5 Fairway Drive, Rehoboth Beach, DE 19971

Signing Officer

Name
Ryan Phillips Page
Title
CEO
Signed
2020-07-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Consultancy Fees to International Consultants based in South Africa and Mozambique, $68764| Travel: Transportation and Accommodation Expenses, $28960| Events to Convene with Supporters, $25904| Bank Fees & Adjustments, $6403| Legal Fees, $5858| Meeting Expenses, $5332| Professional Services, $4428|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Chase Bank Credit Card, $20599, $44315|”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09747
IRS990EZ/BooksInCareOfDetail/PersonNm0Yogesh Mago
IRS990EZ/BooksInCareOfDetail/PhoneNum09175390503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Metro Parque 7 Calle 1 Suite 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guaynabo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27137
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03733
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130934
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Phillips-Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yogesh Mago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Schiffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marco Di Girolamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0145649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide people in need with sustainable access to clean water.
IRS990EZ/PrintingPublicationsPostageAmt02675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We are still developing water infrastructure projects in Mozambique, the projects have not yet been developed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158071
IRS990EZ/TotalRevenueAmt0130934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationwater.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0191851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0191851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191851
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Consultancy Fees to International Consultants based in South Africa and Mozambique, $68764| Travel: Transportation and Accommodation Expenses, $28960| Events to Convene with Supporters, $25904| Bank Fees & Adjustments, $6403| Legal Fees, $5858| Meeting Expenses, $5332| Professional Services, $4428|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Chase Bank Credit Card, $20599, $44315|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Phillips Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811644787
ReturnHeader/Filer/InCareOfNm0% Ryan Phillips Page
ReturnHeader/Filer/PhoneNum09175390503
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Fairway Drive
ReturnHeader/Filer/USAddress/CityNm0Rehoboth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0102.165.201.113
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-20T09:13:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733
Liabilities
$44,315
Net assets
-$40,582
Revenue
$130,934
Expenses
$158,071
Net income
-$27,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$0.86$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.42$0.40$0.83$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$1.26$1.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.49$1.47$1.57$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.42$0.40$1.22$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.41$1.31$1.58$0.27