Civic Intelligence

Genesis Waters

EIN 83-0698492 • 501(c)3 • Grand Rapids, MI

Profile

Genesis waters exists to provide clean water and the message of jesus christ to areas of the world where neither is available- and where few organizations are willing to go.

6650 Crossing Dr SEGrand Rapids, MI 49508

genesiswaters.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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,888

Down $8,177 (-7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$107,888

Down $8,177 (-7.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$240,532

Down $54,484 (-18%) from 2023

Expenses

Down

$248,709

Down $113,265 (-31%) from 2023

Net Income

Up

-$8,177

Up $58,781 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $89,182Liabilities 2019: $0Net Assets 2019: $89,1822019Assets 2020: $86,232Liabilities 2020: $0Net Assets 2020: $86,2322020Assets 2021: $135,215Liabilities 2021: $0Net Assets 2021: $135,2152021Assets 2022: $184,847Liabilities 2022: $0Net Assets 2022: $184,8472022Assets 2023: $116,065Liabilities 2023: $0Net Assets 2023: $116,0652023Assets 2024: $107,888Liabilities 2024: $0Net Assets 2024: $107,8882024

Highlighted filing

2024

Assets$107,888
Liabilities$0
Net Assets$107,888
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2019: $207,315Expenses 2019: $127,288Net Income 2019: $80,0272019Revenue 2020: $212,297Expenses 2020: $211,933Net Income 2020: $3642020Revenue 2021: $337,059Expenses 2021: $291,824Net Income 2021: $45,2352021Revenue 2022: $361,403Expenses 2022: $310,979Net Income 2022: $50,4242022Revenue 2023: $295,016Expenses 2023: $361,974Net Income 2023: -$66,9582023Revenue 2024: $240,532Expenses 2024: $248,709Net Income 2024: -$8,1772024

Highlighted filing

2024

Revenue$240,532
Expenses$248,709
Net Income-$8,177
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,888
Liabilities
$0
Net assets
$107,888
Revenue
$240,532
Expenses
$248,709
Net income
-$8,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.41$2.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.95$3.62$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.61$3.11$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.37$2.92$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.07$1.27$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$240,532
Mission and Program Overview

Mission

Genesis Waters exists to provide clean water and the message of Jesus Christ to areas of the world where neither is available--and where few organizations are willing to go.

The organization exists to provide clean water solutions and christian witness to communities around the world without access to either.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,929$104,752▼ $8,177
Inventories for Sale or Use$3,136$3,136→ $0
Total Assets$116,065$107,888▼ $8,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,989$80,395▼ $13,594
Net Assets With Donor Restrictions$22,076$27,493▲ $5,417
Total Net Assets Fund Balance$116,065$107,888▼ $8,177
Total Liabilities and Net Assets / Fund Balance$116,065$107,888▼ $8,177
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth WatkinsPresident
Ann FrassDirector
Annette YoungDirector
Breton VanderwallDirector
Brian MckenzieDirector
Craig RupnowDirector
Thom BowyerDirector
Mark TroyTreasurer
Barry HeydenberkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,532
Change in Net Assets
$-8,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,709
Total Fundraising Expense$9,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,399$1,988-$3,387
Fees for Services Accounting-$2,800-$2,800
Other Expenses$9,399$2,303$9,210$2,303
Insurance-$1,388-$1,388
Information Technology-$1,368-$1,368
Advertising-$1,338-$1,338
Office Expenses-$745-$745
Total Functional Expenses$227,569$11,930$9,210$248,709
International Activity

International Summary

Employees
50

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
South AsiaProgram Services-banEmergency Relief-1-
South AsiaProgram Services-indGospel Resources-9-
Sub-saharan AfricaProgam Services-kenGospel Resources-7-
Sub-saharan AfricaProgram Services-drcLeadership Training-7-
South AsiaProgram Services-indLeadership Training-9-
Sub-saharan AfricaProgam Services-kenyMissionary Support-1-
Sub-saharan AfricaProgam Services-kenProvision of Clean W-7-
South AsiaProgram Services-indProvision of Clean W-9-
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
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
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 11B

“Draft form of 990 is printed, scanned, and emailed to each member of the board of directors. They are asked to provide a reply email that they've reviewed the documents.”

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

“Each member of the board is asked to disclose any affiliation with a conflicting organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Waters
EIN
83-0698492
Phone
6168162200
Address
6650 CROSSING DR SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
Kenneth Watkins
Title
President
Phone
6168162200
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Watkins
Formed
2018
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Jason Butler CPA
Phone
6164552800
Supplemental Narrative

Additional Explanations

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

“Genesis waters provides support to many countries and people in foreign countries.”

Raw XML Appendix372 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVISION OF CLEAN W
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVISION OF CLEAN W
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GOSPEL RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GOSPEL RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EMERGENCY RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM SERVICES-KEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES-IND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES-IND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGAM SERVICES-KEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES-BAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES-DRC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGAM SERVICES-KENY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES-IND
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 0 SOUTH ASIA 0 0 SOUTH ASIA 0 0 SUB-SAHARAN AFRICA 0 0 SOUTH ASIA 0 0 SUB-SAHARAN AFRICA 0 0 SUB-SAHARAN AFRICA 0 0 SOUTH ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS WATERS PROVIDES SUPPORT TO MANY COUNTRIES AND PEOPLE IN FOREIGN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM OF 990 IS PRINTED, SCANNED, AND EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THEY ARE ASKED TO PROVIDE A REPLY EMAIL THAT THEY'VE REVIEWED THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS ASKED TO DISCLOSE ANY AFFILIATION WITH A CONFLICTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116065
IRS990/TotalAssetsEOYAmt0107888
IRS990/TotalAssetsGrp/BOYAmt0116065
IRS990/TotalAssetsGrp/EOYAmt0107888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107888
IRS990/TotalOtherProgSrvcExpenseAmt0227569
IRS990/TotalProgramServiceExpensesAmt0227569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240532
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 COBBLESTONE WAY DRIVE SE
IRS990/USAddress/CityNm0BYRON CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049315
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GENESISWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168162200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS WATERS
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0830698492
ReturnHeader/Filer/PhoneNum06168162200
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 CROSSING DR SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BUTLER CPA
ReturnHeader/ReturnTs02025-04-02T17:43:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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