Civic Intelligence

Watering Minds Inc

990 • Fiscal year 2019 • EIN 81-2393188

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profilewateringminds.org
4192 Piedmont AveOakland, CA 94611

(713) 823-7607

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,662

Down $38,102 (-68%) from 2018

Net Assets

Down

-$39,238

Down $65,002 (-252%) from 2018

Liabilities

Up

$56,900

Up $26,900 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$444,905

Up $3,545 (+0.8%) from 2018

Expenses

Up

$509,907

Up $68,478 (+16%) from 2018

Net Income

Down

-$65,002

Down $64,933 (-94106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2016: -$7Liabilities 2016: $02016Assets 2017: $25,833Liabilities 2017: $02017Assets 2018: $55,764Liabilities 2018: $30,000Net Assets 2018: $25,7642018Assets 2019: $17,662Liabilities 2019: $56,900Net Assets 2019: -$39,2382019

Highlighted filing

2019

Assets$17,662
Liabilities$56,900
Net Assets-$39,238
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $49,628Expenses 2016: $49,635Net Income 2016: -$72016Revenue 2017: $161,234Expenses 2017: $135,394Net Income 2017: $25,8402017Revenue 2018: $441,360Expenses 2018: $441,429Net Income 2018: -$692018Revenue 2019: $444,905Expenses 2019: $509,907Net Income 2019: -$65,0022019

Highlighted filing

2019

Revenue$444,905
Expenses$509,907
Net Income-$65,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$444,905
Mission and Program Overview

Mission

To create a world where every school child has access to safe water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000$56,900▲ $26,900
Cash and Non-Interest-Bearing Accounts$55,764$17,662▼ $38,102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$55,764$17,662▼ $38,102
Other Assets Total-$0-
Liabilities
Total Liabilities$30,000$56,900▲ $26,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,764$-39,238▼ $65,002
Total Net Assets Fund Balance$25,764$-39,238▼ $65,002
Total Liabilities and Net Assets / Fund Balance$55,764$17,662▼ $38,102
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri SteinSecretaryPT$54,000$54,000
James ChuPresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Daniel NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,905
Change in Net Assets
$-65,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,952
Salaries, Compensation, and Employee Benefits$68,100
Other Expenses$39,855
Total Fundraising Expense$24,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$401,952--$401,952
Current Officers, Directors, Trustees, and Key Employees$58,500--$58,500
Other Salaries and Wages$9,600--$9,600
Other Expenses$4,189$3,400$24,910$3,400
All Other Expenses-$2,316-$2,316
Total Functional Expenses$479,281$5,716$24,910$509,907
International Activity

International Summary

Spending
$401,952

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiSafe Water in SchoolsSafe Water in Schools00$197,500
United KingdomSafe Water in SchoolsSafe Water in Schools00$140,000
IndiaSafe Water in SchoolsSafe Water in Schools00$64,452
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$56,900▲ $26,900
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Watering Minds Inc
EIN
81-2393188
Phone
7138237607
Address
4192 Piedmont Ave, OAKLAND, CA 94611

Signing Officer

Name
James Chu
Title
President
Phone
7138237607
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chu
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
MC Accountancy CPA Inc
Address
1633 Bayshore Hwy Ste 222, Burlingame, CA 94010
Preparer
Yu Ming Chen CPA
Phone
6506459185
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UNITED KINGDOM
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
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IRS990ScheduleF/TotalSpentAmt0401952
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt186900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES CHU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES CHU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt056900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt017662
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509907
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0479281
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444905
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017662
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04192 Piedmont Ave 20034
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wateringminds.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138237607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERING MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0812393188
ReturnHeader/Filer/PhoneNum07138237607
ReturnHeader/Filer/USAddress/AddressLine1Txt04192 Piedmont Ave
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812480811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC Accountancy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 Bayshore Hwy Ste 222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,662
Liabilities
$56,900
Net assets
-$39,238
Revenue
$444,905
Expenses
$509,907
Net income
-$65,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$4.45$5.10$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$4.41$4.41$0.00
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.61$1.35$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.50$0.00