Civic Intelligence

Water for Life Charity

EIN 82-2039866 • 501(c)3 • Midway, UT

Profile

To raise funds, purchase, and distribute water filters and other water filtration solutions to help families in developing countries gain access to clean, safe water

1124 Dutch Fields PkwyMidway, UT 84049

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,849

Down $34,401 (-62%) from 2023

Liabilities

Down

$4,238

Down $1,152 (-21%) from 2023

Net Assets

Down

$16,611

Down $33,249 (-67%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$93,676

Down $26,210 (-22%) from 2023

Expenses

Up

$126,925

Up $32,501 (+34%) from 2023

Net Income

Down

-$33,249

Down $58,711 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2022: $36,173Liabilities 2022: $11,775Net Assets 2022: $24,3982022Assets 2023: $55,250Liabilities 2023: $5,390Net Assets 2023: $49,8602023Assets 2024: $20,849Liabilities 2024: $4,238Net Assets 2024: $16,6112024

Highlighted filing

2024

Assets$20,849
Liabilities$4,238
Net Assets$16,611
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2022: $184,023Expenses 2022: $167,108Net Income 2022: $16,9152022Revenue 2023: $119,886Expenses 2023: $94,424Net Income 2023: $25,4622023Revenue 2024: $93,676Expenses 2024: $126,925Net Income 2024: -$33,2492024

Highlighted filing

2024

Revenue$93,676
Expenses$126,925
Net Income-$33,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,849
Liabilities
$4,238
Net assets
$16,611
Revenue
$93,676
Expenses
$126,925
Net income
-$33,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.94$1.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.20$0.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.84$1.67$0.17
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
$93,676
Mission and Program Overview

Mission

To raise funds, purchase, and distribute water filters and other water filtration solutions to help families in developing countries gain access to clean, safe water

Program Services

DescriptionGrantsExpenses
WATER FOR LIFE CHARITY'S MISSION IS TO RAISE FUNDS, TO PURCHASE WATER FILTERS, AND TO DISTRIBUTE WATER FILTERS AND OTHER WATER FILTRATION SOLUTIONS TO HELP FAMILIES IN DEVELOPING COUNTRIES GAIN ACCESS TO CLEAN, SAFE WATER.-$126,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresidentPT$0--
RUDOLPH SHAFFERBoard MemberPT$0--
JUAN CARLOS IGLESIASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Water for Life Charity
EIN
82-2039866
Phone
8018827405
Address
1124 DUTCH FIELDS PKWY, MIDWAY, UT 84049

Signing Officer

Name
James Brown
Title
President
Phone
8018827405
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Malinka CPA LLC
Address
PO BOX 862, MIDWAY, UT 84049
Preparer
Peter Malinka CPA
Phone
4353153070
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: ROAM HUMANITARIAN | Purpose of payment: COMBINED PROJECT | Amount: $13208”

Payments to Affiliates.2

“Name: WELLS FOR THE WORLD | Purpose of payment: WELL IN KENYA | Amount: $6000”

Other Expenses.1001

“Advertising and Promotion $42210”

Other Expenses.1002

“Office Expenses $3756”

Other Expenses.1005

“Travel $14997”

Other Expenses.1

“WATER FILTERS $28779”

Other Expenses.2

“EVENT EXPENSES $8680”

Total Liabilities.1

“Credit Cards - Beginning $5390 Credit Cards - Ending $4238”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08018827405
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019208
IRS990EZ/GrossReceiptsAmt093676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDOLPH SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN CARLOS IGLESIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS, PURCHASE, AND DISTRIBUTE WATER FILTERS AND OTHER WATER FILTRATION SOLUTIONS TO HELP FAMILIES IN DEVELOPING COUNTRIES GAIN ACCESS TO CLEAN, SAFE WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER FOR LIFE CHARITY'S MISSION IS TO RAISE FUNDS, TO PURCHASE WATER FILTERS, AND TO DISTRIBUTE WATER FILTERS AND OTHER WATER FILTRATION SOLUTIONS TO HELP FAMILIES IN DEVELOPING COUNTRIES GAIN ACCESS TO CLEAN, SAFE WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126925
IRS990EZ/TotalProgramServiceExpensesAmt0126925
IRS990EZ/TotalRevenueAmt093676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433976
IRS990ScheduleA/TotalSupportAmt0433976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: ROAM HUMANITARIAN | Purpose of payment: COMBINED PROJECT | Amount: $13208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: WELLS FOR THE WORLD | Purpose of payment: WELL IN KENYA | Amount: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $42210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $14997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER FILTERS $28779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards - Beginning $5390 Credit Cards - Ending $4238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018827405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0822039866
ReturnHeader/Filer/PhoneNum08018827405
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 DUTCH FIELDS PKWY
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
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ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462240573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084049
ReturnHeader/PreparerPersonGrp/PhoneNum04353153070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Malinka CPA
ReturnHeader/ReturnTs02025-11-07T12:47:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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