Civic Intelligence

Water & Light

990 • Fiscal year 2021 • EIN 81-4046432

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,603

Up $91,509 (+86%) from 2020

Net Assets

Up

$197,602

Up $91,509 (+86%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$284,079

Up $67,678 (+31%) from 2020

Expenses

Up

$192,570

Up $49,450 (+35%) from 2020

Net Income

Up

$91,509

Up $18,228 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$197,603
Liabilities$1
Net Assets$197,602
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$284,079
Expenses$192,570
Net Income$91,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$284,079
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$46,317$140,258▲ $93,941
Cash and Non-Interest-Bearing Accounts$44,005$42,693▼ $1,312
Savings and Temporary Cash Investments$15,772$14,652▼ $1,120
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$106,094$197,603▲ $91,509
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,093$197,602▲ $91,509
Total Net Assets Fund Balance$106,093$197,602▲ $91,509
Total Liabilities and Net Assets / Fund Balance$106,094$197,603▲ $91,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,158$1,822$99,980
Equipment$42,100$900$43,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin L HerringPresidentFT$42,000$42,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,078
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$284,078
Change in Net Assets
$91,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,937
Salaries, Compensation, and Employee Benefits$57,633
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Occupancy$31,052$3,450-$34,502
Travel$7,236$804-$8,040
Other Salaries and Wages$7,219$802-$8,021
Payroll Taxes$6,548$728-$7,276
Depreciation Depletion$2,450$272-$2,722
Fees for Services Accounting-$2,200-$2,200
Advertising$1,383$154-$1,537
Other Expenses$877$97-$974
All Other Expenses$753$83-$836
Other Employee Benefits$302$34-$336
Total Functional Expenses$174,453$13,917$4,200$192,570
International Activity

International Summary

Offices
1
Employees
1
Spending
$170,559

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaHumanitarian and EducationMeals and Teaching and Preserv11$170,559
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/Desc0Our donors are an integral part of the team of people sharing hope in our small fishing village.Because of your generosity, we continued to work toward our mission of alleviating povertythrough education, conservation, and advocating for basic human rights.After working together with SuNica for 3 years, the Turn On the Water project is finallycompleted. This was one of the very first projects that was funded by our donors. Thecommunity and the water team continued trudging forward through a political uprising in 2018and a pandemic in 2020/2021 to complete 15 kilometers of hand-dug new piping and a new wellthat brought 24/7 access to water to over 2000 people.Our childrens education program, La Tribu Radiante, grew again in 2021 and continued to be ashelter where children can feel the love of Christ through the mentorship, tutoring and healthymeals they receive. It took a staff of 14 to love and mentor over 200 students. We started asecond location across from the public school to make tutoring available to secondary studentsfor the first time. Seventy five of our La Tribu Radiante students were part of our sponsorshipprogram which provided a locally made school uniform, shoes, backpack, school supplies, anda birthday bike. In a year where the world seemed to be in chaos, we only had to shut down fortwo weeks because some of the teachers were exposed to COVID. More sponsors camealongside our students and we will be sponsoring 142 students in 2022.Since traveling out of the country was very difficult for most of the year, we hunkered down andplanned for the future. We decided our next steps in education would be in health and wellnessand language classes. Local workers completed a swimming pool on the property and wehosted our first swimming lessons shortly after and swim parties for all of our classes. Some ofour teachers were the first students and they conquered their fears and grew together in abeautiful way. In 2022 we'll open swimming lessons to the students of La Tribu Radiante. Theseclasses will be part of a broader health and wellness focus that will include nutrition, movement,and meditation.Our Turtle Tribe project continued from September through December. We were able topurchase 8,148 Olive Ridley turtle eggs before they were sold to the local market. We ended upwith a total of 91 protected nests and released over 7,000 hatchlings. The highlight of turtleseason was having small groups of students out to the beach for a hands on experience. All ofour students and groups from several schools had the opportunity to hold and release a babysea turtle. Our hope is to foster a respect for the wildlife around us and educate a generationabout the important role this endangered species plays in our ocean eco-system that provides aliving for many people in our community. Just when we thought we were finished buying for theyear, a Leatherback turtle laid eggs near our house. This species is critically endangered. Weplaced 60 eggs in a protected nest and released 48 Leatherback hatchlings.It is humbling to have your continued support. You would be amazed at how far your financialgifts stretch here in Nicaragua. We are grateful each day to walk alongside you and the peopleof Salinas Grande, being transformed together.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804411
IRS990ScheduleA/TotalSupportAmt0804442
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEALS AND TEACHING AND PRESERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AND EDUCATION
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0170559
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0170559
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt01
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IRS990/TotalProgramServiceExpensesAmt0174453
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197603
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/ProgramServicesAmt07236
IRS990/TravelGrp/TotalAmt08040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05467 11th ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097439
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0waterandlight.international
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & LIGHT
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ReturnHeader/Filer/EIN0814046432
ReturnHeader/Filer/PhoneNum05415902317

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,603
Liabilities
$1
Net assets
$197,602
Revenue
$284,079
Expenses
$192,570
Net income
$91,509
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