Civic Intelligence

Gravity Water

990 • Fiscal year 2023 • EIN 81-1802377

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilewww.gravitywater.org
PO Box 3884Santa Cruz, CA 95063

(831) 234-1887

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$225,204

Up $130,185 (+137%) from 2022

Net Assets

Up

$211,631

Up $116,612 (+123%) from 2022

Liabilities

Up

$13,573

Up $13,573 from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$627,073

Up $420,834 (+204%) from 2022

Expenses

Up

$438,453

Up $253,392 (+137%) from 2022

Net Income

Up

$188,620

Up $167,442 (+791%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2018: $2,117Liabilities 2018: $0Net Assets 2018: $2,1172018Assets 2019: $9,117Liabilities 2019: $2,349Net Assets 2019: $6,7682019Assets 2021: $9,250Liabilities 2021: $0Net Assets 2021: $9,2502021Assets 2022: $95,019Liabilities 2022: $0Net Assets 2022: $95,0192022Assets 2023: $225,204Liabilities 2023: $13,573Net Assets 2023: $211,6312023Assets 2024: $149,352Liabilities 2024: $1,510Net Assets 2024: $147,8422024

Highlighted filing

2023

Assets$225,204
Liabilities$13,573
Net Assets$211,631
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $81,406Expenses 2018: $79,289Net Income 2018: $2,1172018Revenue 2019: $90,328Expenses 2019: $92,677Net Income 2019: -$2,3492019Revenue 2021: $139,188Expenses 2021: $161,330Net Income 2021: -$22,1422021Revenue 2022: $206,239Expenses 2022: $185,061Net Income 2022: $21,1782022Revenue 2023: $627,073Expenses 2023: $438,453Net Income 2023: $188,6202023Revenue 2024: $988,704Expenses 2024: $1,052,493Net Income 2024: -$63,7892024

Highlighted filing

2023

Revenue$627,073
Expenses$438,453
Net Income$188,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$627,073
Mission and Program Overview

Mission

Gravity Water provides safe drinking water access to schools and communities in developing countries. Gravity Water builds rainwater harvesting and water filtration systems, which provide schools and community centers in developing regions with safe drinking water on-site, free of charge, that meet World Health Organization Standards. Gravity Water is currently working with communities in Nepal, Vietnam, and Indonesia.

Gravity Water turns rain into safe water for schools in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,805$198,112▲ $178,307
Pledges and Grants Receivable$72,500$0▼ $72,500
Accounts Receivable-$22,577-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,019$225,204▲ $130,185
Other Assets Total$2,714$4,515▲ $1,801
Liabilities
Accounts Payable and Accrued Expenses-$9,821-
Other Liabilities-$3,752-
Total Liabilities$0$13,573▲ $13,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,019$211,631▲ $116,612
Total Net Assets Fund Balance$95,019$211,631▲ $116,612
Total Liabilities and Net Assets / Fund Balance$95,019$225,204▲ $130,185
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WrightPresidentFT$75,500$75,500

Board Members and Trustees

NameTitle
Davi VargasDirector
Greg BakerDirector
Caryn ArcherSecretary
Sanjiv SanghviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$627,073
Change in Net Assets
$188,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,787
Salaries, Compensation, and Employee Benefits$141,947
Other Expenses$76,719
Total Fundraising Expense$50,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$219,787--$219,787
Current Officers, Directors, Trustees, and Key Employees$43,035$16,610$15,855$75,500
Other Salaries and Wages$30,960$11,949$11,406$54,315
Travel$12,033$10,731-$22,764
Payroll Taxes$6,915$2,669$2,548$12,132
Office Expenses-$11,624-$11,624
All Other Expenses$456$3,692-$4,148
Other Expenses$3,585$4,053$20,704$3,585
Fees for Services Accounting-$1,600-$1,600
Advertising-$849-$849
Interest-$588-$588
Total Functional Expenses$323,575$64,365$50,513$438,453
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Pit / Sdi$523
CA Sui / Ett$494
NM Income Tax$314
NM Unemployment Tax$151
NV Unemployment Tax$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gravity Water
EIN
81-1802377
Phone
8312341887
Address
PO BOX 3884, Santa Cruz, CA 95063

Signing Officer

Name
Daniel Wright
Title
Executive Director
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wright
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
12

Preparer

Firm
DeMar Consulting Group
Address
6501 E Greenway Pkwy 103-530, Scottsdale, AZ 85254
Preparer
Jordan Wise
Phone
9283002384
Supplemental Narrative

Additional Explanations

Gravity Water

“Form 990, Part VI, Section B, Line 11b - The preparer emails a copy of the 990 form to all listed officers and directors prior to submission. Form 990, Part VI, Section B, Line 12c - A voting member of the governing board who directly or indirectly receives compensation from theorganization is precluded from voting on matters related to that member's compensation. Form 990, Part VI, Section B, Line 15 - When determining compensation for executive positions within the organization, the Board of Directors delibrates the amount based on the position's roles and responsibilities, time investment by the individual, projected outcomes,and comparable salary for a similar title or role. If the compensation is for an officer who also has voting privileges, that member is precluded from the deliberation and voting process for the compensation amount. Form 990, Part VI, Section C, Line 19 - Gravity Water's 990 Forms are available by request, or can be found on multiple charity review websites, such as Guidestar.org, or using the IRS's Tax Exempt Organization search tool.”

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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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81090
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt0994393
IRS990ScheduleA/SubstantialContributorsTotAmt0231908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226301
IRS990ScheduleA/TotalSupportAmt01226301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT / SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA SUI / ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NV Unemployment Tax
IRS990ScheduleD/TotalLiabilityAmt03752
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0219787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Gravity Water Provider
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 11b - The preparer emails a copy of the 990 form to all listed officers and directors prior to submission. Form 990, Part VI, Section B, Line 12c - A voting member of the governing board who directly or indirectly receives compensation from theorganization is precluded from voting on matters related to that member's compensation. Form 990, Part VI, Section B, Line 15 - When determining compensation for executive positions within the organization, the Board of Directors delibrates the amount based on the position's roles and responsibilities, time investment by the individual, projected outcomes,and comparable salary for a similar title or role. If the compensation is for an officer who also has voting privileges, that member is precluded from the deliberation and voting process for the compensation amount. Form 990, Part VI, Section C, Line 19 - Gravity Water's 990 Forms are available by request, or can be found on multiple charity review websites, such as Guidestar.org, or using the IRS's Tax Exempt Organization search tool.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GRAVITY WATER
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095019
IRS990/TotalAssetsEOYAmt0225204
IRS990/TotalAssetsGrp/BOYAmt095019
IRS990/TotalAssetsGrp/EOYAmt0225204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0627073
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013573
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211631
IRS990/TotalProgramServiceExpensesAmt0323575
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627073
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225204
IRS990/TravelGrp/ManagementAndGeneralAmt010731
IRS990/TravelGrp/ProgramServicesAmt012033
IRS990/TravelGrp/TotalAmt022764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3884
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gravitywater.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVITY WATER
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0811802377
ReturnHeader/Filer/PhoneNum08312341887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3884
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923355515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMar Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 E Greenway Pkwy 103-530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum09283002384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Wise
ReturnHeader/ReturnTs02024-08-05T17:39:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,204
Liabilities
$13,573
Net assets
$211,631
Revenue
$627,073
Expenses
$438,453
Net income
$188,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.63$0.44$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00