Civic Intelligence

Water & Light

990 • Fiscal year 2023 • EIN 81-4046432

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,475

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$296,878

Up $125,877 (+74%) from 2022

Net Assets

Up

$296,877

Up $125,877 (+74%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$379,566

Up $125,943 (+50%) from 2022

Expenses

Down

$253,689

Down $26,536 (-9.5%) from 2022

Net Income

Up

$125,877

Up $152,479 (+573%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$296,878
Liabilities$1
Net Assets$296,877
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$379,566
Expenses$253,689
Net Income$125,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$379,566
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$128,522$164,958▲ $36,436
Cash and Non-Interest-Bearing Accounts$27,827$117,268▲ $89,441
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$171,001$296,878▲ $125,877
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,000$296,877▲ $125,877
Total Net Assets Fund Balance$171,000$296,877▲ $125,877
Total Liabilities and Net Assets / Fund Balance$171,001$296,878▲ $125,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,886$8,094$99,980
Equipment$24,900$18,100$43,000
Buildings$40,172$84$40,256
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin L HerringPresidentFT$60,475$7,000$67,475

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$379,543
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$379,543
Change in Net Assets
$125,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,588
Salaries, Compensation, and Employee Benefits$72,101
Total Fundraising Expense$6,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,980$6,748$6,747$67,475
Travel$18,474$2,053-$20,527
Occupancy$17,100$1,900-$19,000
Depreciation Depletion$10,638$1,182-$11,820
Payroll Taxes$4,163$463-$4,626
Other Expenses$2,210$245-$2,455
All Other Expenses$1,793$199-$1,992
Fees for Services Accounting-$1,977-$1,977
Advertising$1,417$157-$1,574
Office Expenses$747$83-$830
Total Functional Expenses$229,780$17,162$6,747$253,689
International Activity

International Summary

Offices
1
Employees
1
Spending
$229,780

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$229,780
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
2024-06-04
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/Desc0We are grateful that you chose to partner with us in 2023. Because of your generosity,we continued to work toward our mission of alleviating poverty through education,conservation, and advocating for basic human rights. As we begin 2024, I would like togive you a quick update.La Tribu Radiante (our after-school and child sponsorship program) was our main focusin 2023. We were amazed once again by the amount of sponsors who came alongsidedeserving children who worked hard to pursue their education. The amount ofsponsored children remained constant at 145 students. Each received a uniform,shoes, backpack, school supplies and healthy meals throughout the year. Our wonderfulstaff of teachers, cooks, and drivers mentored over 350 students attending classes on aweekly basis. 19,295 healthy meals were served and went directly into the hands ofhungry children. We continued with Spanish, English, math, and computer classesalong with 2 weeks of swimming camp.One of our goals is to expand the world of ourstudents through incentive learning excursions. This year we made pizza, traveledthrough the estuary on boats, visited the Cathedral of Len, and released baby seaturtles.Our Turtle Tribe project continued from September through December. We were able topurchase 5,886 Olive Ridley turtle eggs before they were sold to the local market. Weended up with a total of 76 protected nests and released over 4000 hatchlings. All of ourstudents and groups from several schools from the area had the opportunity to hold andrelease a baby sea turtle. Our hope is to foster a respect for the wildlife around us andeducate a generation about the important role this endangered species plays in ourocean eco-system that provides a living for many people in our community.We are grateful for your continued support. Your faithfulness allowed us break groundon a brand new learning center which will completed in 2024. We are honored each dayto walk alongside you and the people of Salinas Grande, being transformed together.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249124
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249124
IRS990ScheduleA/TotalSupportAmt01249248
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040256
IRS990ScheduleD/EquipmentGrp/BookValueAmt024900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164958
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0229780
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
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0229780
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt01
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IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0229780
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296878
IRS990/TravelGrp/ManagementAndGeneralAmt02053
IRS990/TravelGrp/ProgramServicesAmt018474
IRS990/TravelGrp/TotalAmt020527
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN L HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,878
Liabilities
$1
Net assets
$296,877
Revenue
$379,566
Expenses
$253,689
Net income
$125,877
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