Civic Intelligence

Water Compass Inc.

990EZ • Fiscal year 2018 • EIN 81-2220537

Jan 01, 2018 to Dec 31, 2018

Boston, MA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,019

Down $15,283 (-47%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,771

Down $5,769 (-46%) from 2017

Revenue

Up

$148,122

Up $55,205 (+59%) from 2017

Expenses

Up

$157,636

Up $76,925 (+95%) from 2017

Net Income

Down

-$9,514

Down $21,720 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $32,302Liabilities 2017: $12,5402017Assets 2018: $17,019Liabilities 2018: $6,7712018Assets 2019: $63,687Liabilities 2019: $39,7612019Assets 2020: $86,692Liabilities 2020: $21,370Net Assets 2020: $65,3222020Assets 2021: $79,287Liabilities 2021: $20,586Net Assets 2021: $58,7012021Assets 2022: $126,804Liabilities 2022: $12,972Net Assets 2022: $113,8322022Assets 2023: $96,568Liabilities 2023: $4,501Net Assets 2023: $92,0672023Assets 2024: $39,824Liabilities 2024: $52,397Net Assets 2024: -$12,5732024

Highlighted filing

2018

Assets$17,019
Liabilities$6,771
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $92,917Expenses 2017: $80,711Net Income 2017: $12,2062017Revenue 2018: $148,122Expenses 2018: $157,636Net Income 2018: -$9,5142018Revenue 2019: $172,526Expenses 2019: $158,848Net Income 2019: $13,6782019Revenue 2020: $289,838Expenses 2020: $259,686Net Income 2020: $30,1522020Revenue 2021: $277,671Expenses 2021: $281,773Net Income 2021: -$4,1022021Revenue 2022: $263,507Expenses 2022: $204,392Net Income 2022: $59,1152022Revenue 2023: $205,018Expenses 2023: $228,845Net Income 2023: -$23,8272023Revenue 2024: $194,867Expenses 2024: $299,507Net Income 2024: -$104,6402024

Highlighted filing

2018

Revenue$148,122
Expenses$157,636
Net Income-$9,514
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To prevent disease through the provision of clean water, improved sanitation and hygiene promotion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings