Civic Intelligence

Water Wise Gulf South

990EZ • Fiscal year 2020 • EIN 82-3466699

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

1836 Valence StNew Orleans, LA 70115

(504) 345-2639

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,860

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1351%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

514%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,459

Up $74,915 (+1351%) from 2019

Net Assets

Up

$64,161

Up $58,617 (+1057%) from 2019

Liabilities

Up

$16,298

Up $16,298 from 2019

Revenue

Up

$179,041

Up $149,870 (+514%) from 2019

Expenses

Up

$120,422

Up $92,740 (+335%) from 2019

Net Income

Up

$58,619

Up $57,130 (+3837%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $5,544Liabilities 2019: $0Net Assets 2019: $5,5442019Assets 2020: $80,459Liabilities 2020: $16,298Net Assets 2020: $64,1612020Assets 2021: $21,156Liabilities 2021: $552Net Assets 2021: $20,6042021Assets 2022: $253,409Liabilities 2022: $471Net Assets 2022: $252,9382022Assets 2023: $731,981Liabilities 2023: $875Net Assets 2023: $731,1062023Assets 2024: $782,831Liabilities 2024: $3,353Net Assets 2024: $779,4782024

Highlighted filing

2020

Assets$80,459
Liabilities$16,298
Net Assets$64,161

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $29,171Expenses 2019: $27,682Net Income 2019: $1,4892019Revenue 2020: $179,041Expenses 2020: $120,422Net Income 2020: $58,6192020Revenue 2021: $146,612Expenses 2021: $190,235Net Income 2021: -$43,6232021Revenue 2022: $445,032Expenses 2022: $212,698Net Income 2022: $232,3342022Revenue 2023: $1,044,166Expenses 2023: $565,998Net Income 2023: $478,1682023Revenue 2024: $638,547Expenses 2024: $590,175Net Income 2024: $48,3722024

Highlighted filing

2020

Revenue$179,041
Expenses$120,422
Net Income$58,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$179,041
Mission and Program Overview

Mission

Water wise gulf south's mission is to advance community-driven green infrastructure. We do this by providing educational training and technical assistance on stormwater management and green infrastructure, community organizing and community collaboration, and small-scale green infrastructure project implementation.

Program Services

DescriptionGrantsExpenses
WE PROVIDE EDUCATIONAL TRAINING AND TECHNICAL ASSISTANCE ON STORMWATER MANAGEMENT AND GREEN INFRASTRUCTURE, COMMUNITY ORGANIZING AND COMMUNITY COLLABORATION, AND SMALL-SCALE GREEN INFRASTRUCTURE PROJECT IMPLEMENTATION.$0$117,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA VICARIExecutive Director-$3,860-$3,860
JANE BROOKSPresident-$0--
HALLIE DOZIERVice President-$0--
JESSICA WATTSSecretary/Treasurer-$0--
KIM MOSBYDirector-$0--
NAHKETAH BAGBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water Wise Gulf South
EIN
82-3466699
Phone
5043452639
Address
1836 VALENCE ST, NEW ORLEANS, LA 70115

Signing Officer

Name
Patricia Vicari
Title
Executive Director
Phone
5043452639
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 559. Total to form 990-ez, line 14: 9,990.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,276. Description: other expenses. Amount: 8,714.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 18,879. Description: payroll expenses. Amount: 58,242. Description: taxes. Amount: 476. Total to form 990-ez, line 16: 77,597.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 24,236.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,786. Description: loan payable. Beg. Of year amount: 0. End of year amount: 13,512.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE BROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA VICARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0WATER WISE GULF SOUTH'S MISSION IS TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE. WE DO THIS BY PROVIDING EDUCATIONAL TRAINING AND TECHNICAL ASSISTANCE ON STORMWATER MANAGEMENT AND GREEN INFRASTRUCTURE, COMMUNITY ORGANIZING AND COMMUNITY COLLABORATION, AND SMALL-SCALE GREEN INFRASTRUCTURE PROJECT IMPLEMENTATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 14: 9,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,276. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 18,879. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 58,242. DESCRIPTION: TAXES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 77,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,786. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VICARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043452639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER WISE GULF SOUTH
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0823466699
ReturnHeader/Filer/PhoneNum05043452639
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 VALENCE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:41:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VICARI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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