Civic Intelligence

Water & Light

990 • Fiscal year 2020 • EIN 81-4046432

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,868

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

223%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,094

Up $73,282 (+223%) from 2019

Net Assets

Up

$106,093

Up $73,281 (+223%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$216,401

Up $100,822 (+87%) from 2019

Expenses

Up

$143,120

Up $37,999 (+36%) from 2019

Net Income

Up

$73,281

Up $62,823 (+601%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$106,094
Liabilities$1
Net Assets$106,093
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$216,401
Expenses$143,120
Net Income$73,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$216,401
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,884$46,317▲ $36,433
Cash and Non-Interest-Bearing Accounts$7,156$44,005▲ $36,849
Savings and Temporary Cash Investments$15,772$15,772→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,812$106,094▲ $73,282
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,812$106,093▲ $73,281
Total Net Assets Fund Balance$32,812$106,093▲ $73,281
Total Liabilities and Net Assets / Fund Balance$32,812$106,094▲ $73,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,317$1,119$47,436
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin L HerringPresidentFT$48,068$800$48,868

Board Members and Trustees

NameTitle
Bob PurscelleyVice President
Chip ScottDirector
Jane AlsopSecretary
Robbie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,373
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$24
All Other Contributions
$216,373
Change in Net Assets
$73,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,834
Salaries, Compensation, and Employee Benefits$60,286
Total Fundraising Expense$4,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,094$4,887$4,887$48,868
Occupancy$10,444$1,160-$11,604
Other Salaries and Wages$6,884$765-$7,649
Fees for Services Accounting-$3,979-$3,979
Payroll Taxes$3,392$377-$3,769
Travel$3,036$337-$3,373
Advertising$1,913$213-$2,126
Other Expenses$1,004$111-$1,115
Depreciation Depletion$879$98-$977
All Other Expenses$645$107-$752
Office Expenses$475$53-$528
Total Functional Expenses$124,886$13,347$4,887$143,120
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable salary levels are assessed by the board and implemented accordingly as approved by the board. Officers who also act in a capacity that warrants compensation have no vote in the matter compensation for themselves.”

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

“Disclosure of governing documents, policies, and financial statements assessed on a case-by-case basis.”

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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Raw XML Appendix388 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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IRS990/Desc0Our after school education program, La Tribu Radiante, exploded in 2020 and continued to be a shelter where children can feel the love of Christ through the mentorship, tutoring and the healthy meals they receive. We did our best be prepared, but in February, registration tripled from the previous year. With the help of our director, we quickly hired more local teachers, increasing our teaching staff to 11. Just as we were hitting our stride with serving 180 students, the pandemic hit and we had to adapt again. After some time to evaluate the situation, the teachers began hosting small groups of students in their homes and ended up being able to serve 100 students consistently during 2020. Forty of those students were part of our sponsorship program for the 2020 school year which provided a locally made school uniform, shoes, backpack, school supplies, and a birthday bike. During the pandemic, we provided extra food to our sponsored students as well. Because of donor consistency and the teacher's willingness to adapt, the teachers were able to support their families, students were mentored and encouraged in their education. Thirty five new student sponsors chose to partner with us in November which means seventy five deserving students will receive sponsorship for the 2021 school year. In September, we continued with the Turtle Tribe project. We were able to purchase 9,627 Olive Ridley turtle eggs before they were sold to the local market. We ended up with a total of 104 protected nests and released over 8400 hatchling sea turtles into the Pacific Ocean. The highlight of turtle season was having small groups of students out to the beach for a hands on experience. Sustainability was our word for 2020. Our goal was to work toward making Water & Light sustainable for the future. With this in mind, we completed installation of a solar energy system allowing us to be powered by the sun instead inconsistent, expensive power. We hired a director for La Tribu Radiante which allowed Angie to focus on curriculum development and teacher training. In total twelve jobs were provided to Nicaraguans who live in our community. We also completed our eco-library, and added additional computer classes to serve more students in technology education.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081461
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARY LEVELS ARE ASSESSED BY THE BOARD AND IMPLEMENTED ACCORDINGLY AS APPROVED BY THE BOARD. OFFICERS WHO ALSO ACT IN A CAPACITY THAT WARRANTS COMPENSATION HAVE NO VOTE IN THE MATTER COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ASSESSED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN L HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/Filer/PhoneNum05415902317
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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/ReturnTs02021-08-02T14:36:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,094
Liabilities
$1
Net assets
$106,093
Revenue
$216,401
Expenses
$143,120
Net income
$73,281
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