Civic Intelligence

Operation Water Inc.

990EZ • Fiscal year 2020 • EIN 81-1644787

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilewww.operationwater.org
5 Fairway DrRehoboth Bch, DE 19971-9678

(917) 539-0503

Siviq Scores

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

Liabilities / Assets

99th percentile

15.23x

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

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,552

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,778

Down $955 (-26%) from 2019

Net Assets

Up

-$39,538

Up $1,044 (+2.6%) from 2019

Liabilities

Down

$42,316

Down $1,999 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$122,059

Down $8,875 (-6.8%) from 2019

Expenses

Down

$121,015

Down $37,056 (-23%) from 2019

Net Income

Up

$1,044

Up $28,181 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$2,778
Liabilities$42,316
Net Assets-$39,538
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$122,059
Expenses$121,015
Net Income$1,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$122,059
Mission and Program Overview

Mission

Todevelopwaterinfrastructureprojectsindevelopingnationstoprovidecommunitieswithaccesstocleanwater.

Program Services

DescriptionGrantsExpenses
Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.Theprimaryexpensetodevelopourprojectsthisyearwasonourlocalpartnerandprojectconsultants.$0$38,810
Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.ThesecondaryexpensetodevelopourprojectsisonalawyertodraftourConcessionContract.$0$19,075
Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.Thetertiaryexpensetodevelopourprojectswasontraveltoattendmeetingswithourlocalpartner,consultants,andgovernmentpartners.$0$15,039
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Phillips-PageCEO/DirectorFT$10,552-$10,552
Yogesh MagoPresident/DirectorPT$0--
Marco Di GirolamoDirectorPT$0--
Mian AzmyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Water Inc
EIN
81-1644787
In Care Of
% Ryan Phillips Page
Address
5 FAIRWAY DR, REHOBOTH BCH, DE 19971-9678

Signing Officer

Name
Ryan Phillips Page
Title
CEO
Signed
2021-05-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel Expenses (Flights hotels visas covid tests etc), $15039| Event Expense (to convene with our supporters), $14656| Banks Fees & Adjustments, $9540| Professional Services, $7557| Business Meeting Expenses, $1411|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Business Credit Card, $44315, $42316|”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09175390503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01452 Ave Ashford
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03733
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057885
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122059
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Phillips-Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yogesh Mago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marco Di Girolamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mian Azmy
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/OtherExpensesTotalAmt048203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Todevelopwaterinfrastructureprojectsindevelopingnationstoprovidecommunitieswithaccesstocleanwater.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.Theprimaryexpensetodevelopourprojectsthisyearwasonourlocalpartnerandprojectconsultants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.ThesecondaryexpensetodevelopourprojectsisonalawyertodraftourConcessionContract.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Asadeveloperofwaterinfrastructure,wespenttheyearworkingwithvariousentitiestodevelopourprojectdocuments.Thetertiaryexpensetodevelopourprojectswasontraveltoattendmeetingswithourlocalpartner,consultants,andgovernmentpartners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121015
IRS990EZ/TotalProgramServiceExpensesAmt072924
IRS990EZ/TotalRevenueAmt0122059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationwater.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0313910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0313910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel Expenses (Flights hotels visas covid tests etc), $15039| Event Expense (to convene with our supporters), $14656| Banks Fees & Adjustments, $9540| Professional Services, $7557| Business Meeting Expenses, $1411|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Business Credit Card, $44315, $42316|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Phillips Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811644787
ReturnHeader/Filer/ForeignPhoneNum09175390503
ReturnHeader/Filer/InCareOfNm0% Ryan Phillips Page
ReturnHeader/Filer/USAddress/AddressLine1Txt05 FAIRWAY DR
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199719678
ReturnHeader/ReturnTs02021-05-18T14:36:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778
Liabilities
$42,316
Net assets
-$39,538
Revenue
$122,059
Expenses
$121,015
Net income
$1,044
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
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.40$1.22$1.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.44$0.41$1.31$1.58$0.27