Civic Intelligence

Earth and Water

990 • Fiscal year 2018 • EIN 82-3333987

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileWWW.EARTHANDWATER.ORG
14660 4 Mile RoadMorley, MI 49336

(616) 307-4379

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$123,151

No earlier filing loaded for comparison.

Net Assets

$123,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

$452,686

No earlier filing loaded for comparison.

Expenses

$329,535

No earlier filing loaded for comparison.

Net Income

$123,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $123,151Liabilities 2018: $0Net Assets 2018: $123,1512018Assets 2019: $59,015Liabilities 2019: $0Net Assets 2019: $59,0152019Assets 2020: $93,547Liabilities 2020: $0Net Assets 2020: $93,5472020Assets 2021: $109,303Liabilities 2021: $0Net Assets 2021: $109,3032021Assets 2022: $160,263Liabilities 2022: $0Net Assets 2022: $160,2632022Assets 2023: $209,005Liabilities 2023: $0Net Assets 2023: $209,0052023Assets 2024: $16,393Liabilities 2024: $0Net Assets 2024: $16,3932024

Highlighted filing

2018

Assets$123,151
Liabilities$0
Net Assets$123,151
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $452,686Expenses 2018: $329,535Net Income 2018: $123,1512018Revenue 2019: $66,049Expenses 2019: $131,188Net Income 2019: -$65,1392019Revenue 2020: $81,862Expenses 2020: $47,054Net Income 2020: $34,8082020Revenue 2021: $246,557Expenses 2021: $229,000Net Income 2021: $17,5572021Revenue 2022: $62,908Expenses 2022: $14,024Net Income 2022: $48,8842022Revenue 2023: $177,372Expenses 2023: $128,623Net Income 2023: $48,7492023Revenue 2024: $18,215Expenses 2024: $210,827Net Income 2024: -$192,6122024

Highlighted filing

2018

Revenue$452,686
Expenses$329,535
Net Income$123,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$452,971
Mission and Program Overview

Mission

To provide potable water to citzens of kenya.

To provide to the people of kenya access to potable water and agricultural development through drilling wells, water source protection, filtration, education and infrastructure construction and development and pursue any other purposes permitted to be pursued by a charity as defined in 26 usc section 501(s) and 501(c)(3) and associated regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$123,436-
Total Assets$0$123,436▲ $123,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$123,436-
Total Net Assets Fund Balance$0$123,436▲ $123,436
Total Liabilities and Net Assets / Fund Balance$0$123,436▲ $123,436
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley MieselDirector
Daniel MieselDirector
Troy K SchafferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,649
Program Service Revenue
$1,037
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$123,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,000
Other Expenses$37,109
Salaries, Compensation, and Employee Benefits$16,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$276,000--$276,000
Other Salaries and Wages-$13,339-$13,339
Travel$10,542--$10,542
Fees for Services Legal-$8,318-$8,318
Advertising-$3,981-$3,981
Fees for Services Other$2,562$1,329-$3,891
Payroll Taxes-$3,087-$3,087
Office Expenses-$1,980-$1,980
All Other Expenses-$1,109-$1,109
Other Expenses-$1,090-$1,090
Insurance-$664-$664
Information Technology-$250-$250
Total Functional Expenses$289,104$40,431$0$329,535
International Activity

International Summary

Employees
2
Spending
$276,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaGrantsWater Well Installs-2$276,000
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Daniel miesel ashley miesel husband and wife”

Form 990, Page 6, Part VI, Line 7A

“Majority of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The president and ceo consulted extensively with the cpa firm during the preparation of the return and reviewed the final draft of the return before its submission to the irs for any errors, omissions, and clarifications.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors oversight.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth and Water
EIN
82-3333987
Phone
6163074379
Address
14660 4 MILE ROAD, MORLEY, MI 49336
Doing Business As
Earth and Water

Signing Officer

Name
Daniel Miesel
Title
Director
Phone
6163074379
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Miesel
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Svoboda Mcdaniel Group LLC
Address
117 E MAIN ST STE 201, NORTHVILLE, MI 48167-1619
Preparer
Kenneth J Svoboda CPA
Phone
2483449771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to correct errors in the originally filed return which were discovered after it had been filed. Details with respect to grants made during the year was inadvertnetly omitted from the original return. Grants were listed as expenses rather than grants in part 1, line 13 of form 990.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided the following services: 1 video and photo documentation of needs and planned projects in kenya 2 promotion of the non-profit's work and event coordination in the usa.”

Form 990, Page 2, Part III, Line 2

“Provide potable water to citizens of kenya.”

Form 990, Page 2, Part III, Line 4D

“PAYROLL TAXES”

Raw XML Appendix326 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/GrantsToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARD REWARDS
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER WELL INSTALLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN THE GRANT AGREEMENT, THE RESPONSIBILITIES OF BOTH THE ORGANIZATION AND THE GRANTEE ARE SPECIFIED. IT OBLIGATES THE GRANTEE TO USE THE GRANT FUNDS ONLY FOR THE PURPOSES FOR WHICH THE GRANT WAS MADE. THE GRANT AGREEMENT ALSO REQUIRES THE GRANTEE TO PROVIDE A REPORT CONCERNING THE USE OF GRANT FUNDS AND A WRITTEN ACCOUNTING REPORT. ONCE A GRANT IS AWARDED, THE ORGANIZATION HAS OVERSIGHT PROCEDURES IN PLACE TO ENSURE THAT THE FUNDS ARE BEING USED CORRECTLY AND THAT THE GRANT AGREEMENT IS BEING FOLLOWED BY THE GRANTEE. THESE PROCEDURES INCLUDE DIRECT BOARD MANAGEMENT, SITE VISITS, AND FOLLOW-UPS ON THE REPORT CONCERNING HOW FUNDS WERE USED AND THE WRITTEN ACCOUNTING REPORT. ADDITIONALLY, THE ORGANIZATION WILL HAVE THE AUTHORITY TO WITHHOLD GRANT FUNDS IN THE EVENT THAT THE FUNDS ALREADY GIVEN ARE OR APPEAR TO BE MISUSED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1KENYA 276,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE ORIGINALLY FILED RETURN WHICH WERE DISCOVERED AFTER IT HAD BEEN FILED. DETAILS WITH RESPECT TO GRANTS MADE DURING THE YEAR WAS INADVERTNETLY OMITTED FROM THE ORIGINAL RETURN. GRANTS WERE LISTED AS EXPENSES RATHER THAN GRANTS IN PART 1, LINE 13 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED THE FOLLOWING SERVICES: 1 VIDEO AND PHOTO DOCUMENTATION OF NEEDS AND PLANNED PROJECTS IN KENYA 2 PROMOTION OF THE NON-PROFIT'S WORK AND EVENT COORDINATION IN THE USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE POTABLE WATER TO CITIZENS OF KENYA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANIEL MIESEL ASHLEY MIESEL HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT AND CEO CONSULTED EXTENSIVELY WITH THE CPA FIRM DURING THE PREPARATION OF THE RETURN AND REVIEWED THE FINAL DRAFT OF THE RETURN BEFORE ITS SUBMISSION TO THE IRS FOR ANY ERRORS, OMISSIONS, AND CLARIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123436
IRS990/TotalOtherProgSrvcExpenseAmt0-3322
IRS990/TotalProgramServiceExpensesAmt0289104
IRS990/TotalProgramServiceRevenueAmt01037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452971
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123436
IRS990/TravelGrp/ProgramServicesAmt010542
IRS990/TravelGrp/TotalAmt010542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014660 4 MILE RD
IRS990/USAddress/CityNm0MORLEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049336
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EARTHANDWATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MIESEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06163074379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH AND WATER
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0823333987
ReturnHeader/Filer/PhoneNum06163074379
ReturnHeader/Filer/USAddress/AddressLine1Txt014660 4 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0MORLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203311635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVOBODA MCDANIEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481671619
ReturnHeader/PreparerPersonGrp/PhoneNum02483449771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SVOBODA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T12:45:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,151
Liabilities
$0
Net assets
$123,151
Revenue
$452,686
Expenses
$329,535
Net income
$123,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$2.11$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.77$1.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.63$0.14$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.47$2.29$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.82$0.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.66$1.31$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.53$3.30$1.23