Civic Intelligence

Water & Light

990 • Fiscal year 2022 • EIN 81-4046432

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$171,001

Down $26,602 (-13%) from 2021

Net Assets

Down

$171,000

Down $26,602 (-13%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$253,623

Down $30,456 (-11%) from 2021

Expenses

Up

$280,225

Up $87,655 (+46%) from 2021

Net Income

Down

-$26,602

Down $118,111 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$171,001
Liabilities$1
Net Assets$171,000
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$253,623
Expenses$280,225
Net Income-$26,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$253,623
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$140,258$128,522▼ $11,736
Cash and Non-Interest-Bearing Accounts$42,693$27,827▼ $14,866
Savings and Temporary Cash Investments$14,652$14,652→ $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$197,603$171,001▼ $26,602
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,602$171,000▼ $26,602
Total Net Assets Fund Balance$197,602$171,000▼ $26,602
Total Liabilities and Net Assets / Fund Balance$197,603$171,001▼ $26,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,022$4,958$99,980
Equipment$33,500$9,500$43,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin L HerringPresidentFT$42,500$42,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,553
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
All Other Contributions
$253,553
Change in Net Assets
$-26,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,124
Salaries, Compensation, and Employee Benefits$52,101
Total Fundraising Expense$4,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$4,250$4,250$42,500
Occupancy$24,642$2,738-$27,380
Depreciation Depletion$10,562$1,174-$11,736
Travel$7,618$846-$8,464
Payroll Taxes$7,476$831-$8,307
Other Expenses$3,965$441-$4,406
Fees for Services Accounting-$2,526-$2,526
Office Expenses$1,912$212-$2,124
Other Employee Benefits$1,165$129-$1,294
Insurance$1,140$127-$1,267
All Other Expenses$850$95-$945
Advertising$842$94-$936
Total Functional Expenses$258,887$17,088$4,250$280,225
International Activity

International Summary

Offices
1
Employees
1

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$0
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-05-30
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 poverty through education, conservation, and advocating for basic human rights. La Tribu Radiante (our after-school and child sponsorship program) was our main focus in 2022. We were amazed once again by the amount of sponsors who came alongside deserving children who worked hard to pursue their education. The amount of sponsored children nearly doubled going from 75 to 145. This meant that the amount of uniforms, shoes, backpacks, school supplies and healthy meals doubled as well. Because of all this growth, we needed a larger team. Our directors hired a wonderful group of teachers, cooks, and drivers taking our staff up to 25. With nearly 300 students attending classes on a weekly basis, we needed the energy of every one of them to mentor and feed all those kids. In fact some of our students who graduated at the end of November 2022 started teaching for us in February 2022. These numbers are only important because they show relationships built and jobs created which lead to a life full of dignity. We were able to add new classes as well. Our library finally opened for a special reading time each week and students were able to check out books for the very first time. We continued with Spanish, English, and Computer classes and dove into the deep end with a new swimming program. Our health director trained four of our teachers to be swimming instructors and they ran multiple week long swim camps enabling students to be safe and confident in the water. Our Turtle Tribe project continued from September through December. We were able to purchase 6594 Olive Ridley turtle eggs before they were sold to the local market. We ended up with a total of 75 protected nests and released over 6000 hatchlings.The highlight of turtle season was having small groups of students out to the beach for a hands-on experience. All of our students and groups from several schools from out of the area had the opportunity to hold and release a baby sea turtle. Our hope is to foster a respect for the wildlife around us and educate a generation about the important role this endangered species plays in our ocean ecosystem that provides a living for many people in our community. We are grateful for your continued support and stand amazed at the amount of love that can be spread when we work together. You would be amazed at how far your financial gifts stretch in Nicaragua. We are honored each day to walk alongside you and the people of Salinas Grande, being transformed together.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253553
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284078
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976503
IRS990ScheduleA/TotalSupportAmt0976604
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128522
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEALS AND TEACHING AND PRESERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0253553
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
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IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171000
IRS990/TotalProgramServiceExpensesAmt0258887
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171001
IRS990/TravelGrp/ManagementAndGeneralAmt0846
IRS990/TravelGrp/ProgramServicesAmt07618
IRS990/TravelGrp/TotalAmt08464
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN L HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0814046432
ReturnHeader/Filer/PhoneNum05415902317
ReturnHeader/Filer/USAddress/AddressLine1Txt05467 11th ST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,001
Liabilities
$1
Net assets
$171,000
Revenue
$253,623
Expenses
$280,225
Net income
-$26,602
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