Civic Intelligence

2535 Water

EIN 81-4144388 • 501(c)3 • Amarillo, TX

Profile

To provide relief of the poor, distressed, and underprivileged in uganda, africa by drilling water wells and providing school fees and medical expenses for impoverished children.

7711 Tripp AveAmarillo, TX 79121

www.2535water.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$485,136

Down $189,388 (-28%) from 2023

Liabilities

Down

$0

Down $116,471 (-100%) from 2023

Net Assets

Down

$485,136

Down $72,917 (-13%) from 2023

Revenue

Up

$361,657

Up $182,375 (+102%) from 2023

Expenses

Up

$527,825

Up $429,047 (+434%) from 2023

Net Income

Down

-$166,168

Down $246,672 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $26,558Liabilities 2019: $0Net Assets 2019: $26,5582019Assets 2020: $46,765Liabilities 2020: $0Net Assets 2020: $46,7652020Assets 2021: $214,859Liabilities 2021: $0Net Assets 2021: $214,8592021Assets 2022: $594,306Liabilities 2022: $0Net Assets 2022: $594,3062022Assets 2023: $674,524Liabilities 2023: $116,471Net Assets 2023: $558,0532023Assets 2024: $485,136Liabilities 2024: $0Net Assets 2024: $485,1362024

Highlighted filing

2024

Assets$485,136
Liabilities$0
Net Assets$485,136

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $177,868Expenses 2019: $163,637Net Income 2019: $14,2312019Revenue 2020: $225,317Expenses 2020: $228,712Net Income 2020: -$3,3952020Revenue 2021: $328,020Expenses 2021: $159,743Net Income 2021: $168,2772021Revenue 2022: $536,482Expenses 2022: $180,363Net Income 2022: $356,1192022Revenue 2023: $179,282Expenses 2023: $98,778Net Income 2023: $80,5042023Revenue 2024: $361,657Expenses 2024: $527,825Net Income 2024: -$166,1682024

Highlighted filing

2024

Revenue$361,657
Expenses$527,825
Net Income-$166,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$361,657
Mission and Program Overview

Mission

To provide relief of the poor, distressed, and underprivileged in uganda, africa by drilling water wells and providing school fees and medical expenses for impoverished children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,053$485,136▼ $72,917
Land, Buildings, and Equipment, Net$570,000$450,000▼ $120,000
Cash and Non-Interest-Bearing Accounts$104,524$35,136▼ $69,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$674,524$485,136▼ $189,388
Liabilities
Other Liabilities$116,471$0▼ $116,471
Total Liabilities$116,471$0▼ $116,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,053$485,136▼ $72,917
Total Liabilities and Net Assets / Fund Balance$674,524$485,136▼ $189,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,000$150,000-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly MatthewsPresident
Eric MatthewsVice President
Cayla CatoDirector
Kyle CatoDirector
Lisa PhelpsSecretary
Roy PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,657
Change in Net Assets
$-166,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,083
Other Expenses$181,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$346,083--$346,083
Depreciation Depletion$120,000--$120,000
Payment Travel Entrtnmnt Publicly Ofcl-$33,866-$33,866
Advertising$10,580--$10,580
Fees for Services Accounting-$3,450-$3,450
Other Expenses$10,000$1,528-$1,528
Total Functional Expenses$486,663$41,162$0$527,825
International Activity

International Summary

Offices
1
Employees
1
Spending
$499,303

International Compliance

Foreign grant records maintained
Yes
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
UgandaProgram ServicesTo Provide Relief of the Poor, Distressed, and Underprivileged in Uganda, Africa by Drilling Water Wells and Providing School Fees and Medical Expenses for Impoverished Children.11$499,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following directors have family relationships: 1) kimberly and eric matthews - married 2) roy and lisa phelps - married 3) kyle and cayla cato - married

Form 990, Part VI, Section B, Line 11B

The form 990 will be provided to the directors for review before it is filed.

Form 990, Part VI, Section C, Line 19

Items are made available upon request.

Filing and Contact Details

Filer

Filer Name
2535 Water
EIN
81-4144388
Phone
8065350724
Address
7711 TRIPP AVE, AMARILLO, TX 79121

Signing Officer

Name
Kimberly Matthews
Title
President
Phone
8065350724
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Matthews
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Salina D Mccormick CPA
Phone
8063558241
Raw XML Appendix363 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/TotalRevenueGrp/ExclusionAmt00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065350724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02535 WATER
ReturnHeader/Filer/BusinessNameControlTxt02535
ReturnHeader/Filer/EIN0814144388
ReturnHeader/Filer/PhoneNum08065350724
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALINA D MCCORMICK CPA
ReturnHeader/ReturnTs02025-11-10T15:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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