Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Operation Water Inc.
990EZ • Fiscal year 2021 • EIN 81-1644787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
170.91x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$290
Down $2,488 (-90%) from 2020
Net Assets
Down-$49,274
Down $9,736 (-25%) from 2020
Liabilities
Up$49,564
Up $7,248 (+17%) from 2020
Revenue And Expenses
Revenue
Up$147,196
Up $25,137 (+21%) from 2020
Expenses
Up$156,736
Up $35,721 (+30%) from 2020
Net Income
Down-$9,540
Down $10,584 (-1014%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $147,196
Mission and Program Overview
Mission
Todevelopwaterinfrastructureprojectsindevelopingnationstoprovidecommunitieswithaccesstocleanwater.
To develop sustainable water infrastructure projects in developing countries where nations have populations which lack sustainable access to clean water. We raise donor funds to cover the expenses we incur to develop projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We are currently developing our first set of water infrastructure projects in Mozambique. We have had to pay engineering consultants legal consultants financial consultants translator consultants and other consultants to advance our projects. Since the projects have not yet been built people have not yet benefitted from the projects. We are currently finalizing the Concession Contract and speaking with financiers to raise capital for 8 water systems which is projected to serve ~400k people in Mozambique with affordable sustainable access to clean water for the next 30 years the life of the Concession. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Phillips-Page | CEO & Board Member | FT | $29,212 | - | $29,212 |
| Yogesh Mago | President & Board Member | FT | $0 | - | - |
| Marco Di Girolamo | Board Member | PT | $0 | - | - |
| Mian Azmy | Board Member | PT | $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
- Yogesh Mago
- Title
- President
- Signed
- 2022-05-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Travel Expenses - Flights hotels etc, $21771.00| Meeting Expenses - Food and Drinks at restaurants, $3783.00| Event expenses for 2 events hosted in Mozambique for our Concession Signing Ceremony and our Launch Ceremony and 2 Catalyst events in the US, $54346.00| Bank Fees and Adjustments, $10080.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $42512, $49564|”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rehoboth Beach |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 290 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35878 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147196 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -49274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39734 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President & Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To develop sustainable water infrastructure projects in developing countries where nations have populations which lack sustainable access to clean water. We raise donor funds to cover the expenses we incur to develop projects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We are currently developing our first set of water infrastructure projects in Mozambique. We have had to pay engineering consultants legal consultants financial consultants translator consultants and other consultants to advance our projects. Since the projects have not yet been built people have not yet benefitted from the projects. We are currently finalizing the Concession Contract and speaking with financiers to raise capital for 8 water systems which is projected to serve ~400k people in Mozambique with affordable sustainable access to clean water for the next 30 years the life of the Concession. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29212 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156736 |
| IRS990EZ/TotalRevenueAmt | 0 | 147196 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.operationwater.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17225 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147196 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147196 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Travel Expenses - Flights hotels etc, $21771.00| Meeting Expenses - Food and Drinks at restaurants, $3783.00| Event expenses for 2 events hosted in Mozambique for our Concession Signing Ceremony and our Launch Ceremony and 2 Catalyst events in the US, $54346.00| Bank Fees and Adjustments, $10080.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $42512, $49564| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yogesh Mago |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 811644787 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9175390503 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ryan Phillips Page |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 FAIRWAY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REHOBOTH BCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 199719678 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T14:37:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $290
- Liabilities
- $49,564
- Net assets
- -$49,274
- Revenue
- $147,196
- Expenses
- $156,736
- Net income
- -$9,540