Civic Intelligence

Water & Light

990EZ • Fiscal year 2019 • EIN 81-4046432

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profilewaterandlight.international
5467 11th STFlorence, OR 97439

(541) 590-2317

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,812

Up $10,458 (+47%) from 2018

Net Assets

Up

$32,812

Up $10,458 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$115,579

Up $8,652 (+8.1%) from 2018

Expenses

Down

$105,121

Down $5,929 (-5.3%) from 2018

Net Income

Up

$10,458

Up $14,581 (+354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $26,477Liabilities 2017: $0Net Assets 2017: $26,4772017Assets 2018: $22,354Liabilities 2018: $0Net Assets 2018: $22,3542018Assets 2019: $32,812Liabilities 2019: $0Net Assets 2019: $32,8122019Assets 2020: $106,094Liabilities 2020: $1Net Assets 2020: $106,0932020Assets 2021: $197,603Liabilities 2021: $1Net Assets 2021: $197,6022021Assets 2022: $171,001Liabilities 2022: $1Net Assets 2022: $171,0002022Assets 2023: $296,878Liabilities 2023: $1Net Assets 2023: $296,8772023Assets 2024: $347,018Liabilities 2024: $0Net Assets 2024: $347,0182024

Highlighted filing

2019

Assets$32,812
Liabilities$0
Net Assets$32,812
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2017: $81,467Expenses 2017: $73,743Net Income 2017: $7,7242017Revenue 2018: $106,927Expenses 2018: $111,050Net Income 2018: -$4,1232018Revenue 2019: $115,579Expenses 2019: $105,121Net Income 2019: $10,4582019Revenue 2020: $216,401Expenses 2020: $143,120Net Income 2020: $73,2812020Revenue 2021: $284,079Expenses 2021: $192,570Net Income 2021: $91,5092021Revenue 2022: $253,623Expenses 2022: $280,225Net Income 2022: -$26,6022022Revenue 2023: $379,566Expenses 2023: $253,689Net Income 2023: $125,8772023Revenue 2024: $302,240Expenses 2024: $252,099Net Income 2024: $50,1412024

Highlighted filing

2019

Revenue$115,579
Expenses$105,121
Net Income$10,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$115,579
Mission and Program Overview

Mission

To alleviate poverty by advocating for basic human needs as well as through education, mentorship, and conservation

Program Services

DescriptionGrantsExpenses
La Tribu Radiante (our childrens education program) grew to include more than 60 students in the elementary age group. These students received weekly private tutoring and participated in our reinforcement class each Tuesday and Thursday where they worked with a mentor to practice reading and math along with completing their homework. At the end of class each student received a healthy meal which included fresh fruit and meat. One of our best moments was when several boys who did not pass their grade the previous year graduated and moved on to secondary school. Over 40 middle school aged students attended our weekly English class where they practiced English with local mentors in a fun, loving environment. We completed five sessions of our beginning computer class which included six students per session.2019 was the first year of our child sponsorship program. 17 deserving students were paired with a sponsor from the United States. Our sponsored students received a locally made, tailored uniform, shoes, backpack, school supplies, monthly school supply refresh, access to the computer lab and wifi, private tutoring, and quarterly field trips.Through a partnership with a US teacher, we began construction on the very first library in our community. The library will be completed in 2020 and serve all the students in La Tribu Radiante and eventually the whole community.Through our partnership with SuNica, we broke ground on a clean water project that will eventually provide clean running water 24/7 to the 2000+ people in our community. We provided some funding, man power, and a place to store project materials. This project includes a new well, pump, and a completely new pipe network. It will also be completed in late 2020.$89,792-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN L HERRINGPresidentFT$42,500-$42,500
CHIP SCOTTDirector-$0--
BOB PURSCELLEYVice President-$0--
ROBBIE WRIGHTTreasurer-$0--
JANE ALSOPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Water & Light
EIN
81-4046432
Phone
5415902317
Address
5467 11th ST, FLORENCE, OR 97439

Signing Officer

Name
Dustin L Herring
Title
President
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $724”

Other Expenses.1005

“Travel $1649”

Other Expenses.1009

“Depreciation $142”

Other Expenses.1

“MINISTRY COSTS $23437”

Other Expenses.2

“Automobile expense $10015”

Other Expenses.3

“SUPPLIES $3432”

Other Expenses.4

“BUSINESS MEALS $1114”

Other Expenses.5

“MEETINGS EXPENSE $1039”

Other Expenses.6

“LICENSES & PERMITS $836”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt042388
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0La Tribu Radiante (our childrens education program) grew to include more than 60 students in the elementary age group. These students received weekly private tutoring and participated in our reinforcement class each Tuesday and Thursday where they worked with a mentor to practice reading and math along with completing their homework. At the end of class each student received a healthy meal which included fresh fruit and meat. One of our best moments was when several boys who did not pass their grade the previous year graduated and moved on to secondary school. Over 40 middle school aged students attended our weekly English class where they practiced English with local mentors in a fun, loving environment. We completed five sessions of our beginning computer class which included six students per session.2019 was the first year of our child sponsorship program. 17 deserving students were paired with a sponsor from the United States. Our sponsored students received a locally made, tailored uniform, shoes, backpack, school supplies, monthly school supply refresh, access to the computer lab and wifi, private tutoring, and quarterly field trips.Through a partnership with a US teacher, we began construction on the very first library in our community. The library will be completed in 2020 and serve all the students in La Tribu Radiante and eventually the whole community.Through our partnership with SuNica, we broke ground on a clean water project that will eventually provide clean running water 24/7 to the 2000+ people in our community. We provided some funding, man power, and a place to store project materials. This project includes a new well, pump, and a completely new pipe network. It will also be completed in late 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY COSTS $23437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $10015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS MEALS $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS EXPENSE $1039
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN L HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0814046432
ReturnHeader/Filer/PhoneNum05415902317
ReturnHeader/Filer/USAddress/AddressLine1Txt05467 11th ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202072766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094434262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E VINSON CPA
ReturnHeader/ReturnTs02020-09-29T15:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,812
Liabilities
$0
Net assets
$32,812
Revenue
$115,579
Expenses
$105,121
Net income
$10,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.02$2.52$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.80$2.54$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.54$2.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.84$1.93$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.16$1.43$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.74$0.08