Civic Intelligence

Protect Our Aquifer

990 • Fiscal year 2022 • EIN 81-4731640

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
C/O B Newman CPA Esq 1726 Madison AMemphis, TN 38104

(901) 272-9471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,037,466

Up $36,399 (+3.6%) from 2021

Net Assets

Up

$1,032,341

Up $284,266 (+38%) from 2021

Liabilities

Down

$5,125

Down $247,867 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$528,930

Down $206,340 (-28%) from 2021

Expenses

Up

$244,664

Up $148,158 (+154%) from 2021

Net Income

Down

$284,266

Down $354,498 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $54,454Net Assets 2019: $54,4542019Assets 2020: $99,056Net Assets 2020: $99,0562020Assets 2021: $1,001,067Liabilities 2021: $252,992Net Assets 2021: $748,0752021Assets 2022: $1,037,466Liabilities 2022: $5,125Net Assets 2022: $1,032,3412022Assets 2023: $1,243,176Liabilities 2023: $5,323Net Assets 2023: $1,237,8532023Assets 2024: $1,405,296Liabilities 2024: $1,683Net Assets 2024: $1,403,6132024

Highlighted filing

2022

Assets$1,037,466
Liabilities$5,125
Net Assets$1,032,341
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $30,478Expenses 2019: $13,114Net Income 2019: $17,3642019Revenue 2020: $71,073Expenses 2020: $28,795Net Income 2020: $42,2782020Revenue 2021: $735,270Expenses 2021: $96,506Net Income 2021: $638,7642021Revenue 2022: $528,930Expenses 2022: $244,664Net Income 2022: $284,2662022Revenue 2023: $563,042Expenses 2023: $355,585Net Income 2023: $207,4572023Revenue 2024: $710,380Expenses 2024: $544,620Net Income 2024: $165,7602024

Highlighted filing

2022

Revenue$528,930
Expenses$244,664
Net Income$284,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$528,930
Mission and Program Overview

Mission

to protect the Memphis Aquifer

Protect the Memphis Sand Aquifer

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,500$366,955▲ $134,455
Cash and Non-Interest-Bearing Accounts$354,042$350,541▼ $3,501
Investments in Publicly Traded Securities$405,509$319,970▼ $85,539
Accounts Receivable$9,016--
Total Assets$1,001,067$1,037,466▲ $36,399
Liabilities
Other Liabilities$250,492$0▼ $250,492
Accounts Payable and Accrued Expenses$2,500$5,125▲ $2,625
Total Liabilities$252,992$5,125▼ $247,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,575$715,386▲ $99,811
Net Assets With Donor Restrictions$132,500$316,955▲ $184,455
Total Net Assets Fund Balance$748,075$1,032,341▲ $284,266
Total Liabilities and Net Assets / Fund Balance$1,001,067$1,037,466▲ $36,399
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ward ArcherBoard Chair
Carl RichardsDirector
Daryl LevenDirector
Deborah CaringtonDirector
Elizabeth GillilandDirector
Jim KovarikDirector
John BasekDirector
KeShaun PearsonDirector
LaTricea AdamsDirector
Margaret TurleyDirector
Margot McNeeleyDirector
Hite McLeanSecretary
Jimmy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,557
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$-51,170
All Other Contributions
$537,993
Change in Net Assets
$284,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,930
Total Revenue per Audited Statements
$538,930
Total Revenue per Form 990
$538,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,879
Other Expenses$93,785
Total Fundraising Expense$34,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,614$30,176$15,089$150,879
Other Expenses$12,507$12,508$0$25,015
All Other Expenses$6,476$1,946$368$8,790
Travel$3,942$1,126$563$5,631
Total Functional Expenses$131,124$78,869$34,671$244,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,644
Total Expenses per Audited Statements$244,644
Total Expenses per Form 990$244,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acoustic Sunday Live$30,116$30,116-$30,116
Grind City$10,000$10,000-$10,000
Total Events$40,116$40,116-$40,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held For MCAP$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Protect Our Aquifer
EIN
81-4731640
Phone
9012729471
Address
C/O B Newman CPA Esq 1726 Madison A, Memphis, TN 38104

Signing Officer

Name
Ward Archer
Title
President
Phone
9012729471
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Archer
Formed
2016
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
125

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Other”

Pt VI, Line 15A

“Other”

Pt VI, Line 15B

“Other”

Pt V, Line 3B

“Other”

Pt VI, Line 11B

“Other”

Pt VI, Line 12C

“Other”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360610
IRS990ScheduleA/TotalSupportAmt01360610
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/ExpensesSubtotalAmt0244644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held For MCAP
IRS990ScheduleD/RevenueSubtotalAmt0538930
IRS990ScheduleD/TotalExpensesPerForm990Amt0244644
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0538930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grind City
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Acoustic Sunday Live
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0578557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244664
IRS990/TotalGrossUBIAmt0-55520
IRS990/TotalLiabilitiesBOYAmt0252992
IRS990/TotalLiabilitiesEOYAmt05125
IRS990/TotalLiabilitiesGrp/BOYAmt0252992
IRS990/TotalLiabilitiesGrp/EOYAmt05125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032341
IRS990/TotalProgramServiceExpensesAmt0131124
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-55520
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037466
IRS990/TravelGrp/FundraisingAmt0563
IRS990/TravelGrp/ManagementAndGeneralAmt01126
IRS990/TravelGrp/ProgramServicesAmt03942
IRS990/TravelGrp/TotalAmt05631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0335 Kenilworth Place
IRS990/USAddress/CityNm0Memphis
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IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,466
Liabilities
$5,125
Net assets
$1,032,341
Revenue
$528,930
Expenses
$244,664
Net income
$284,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$0.71$0.54$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.56$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.53$0.24$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$0.74$0.10$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.03$0.01$0.02