Civic Intelligence

Genesis Waters

990 • Fiscal year 2019 • EIN 83-0698492

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilegenesiswaters.org
6650 Crossing Drive SEGrand Rapids, MI 49508

(616) 816-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$89,182

No earlier filing loaded for comparison.

Net Assets

$89,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$207,315

No earlier filing loaded for comparison.

Expenses

$127,288

No earlier filing loaded for comparison.

Net Income

$80,027

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.

$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

2019

Assets$89,182
Liabilities$0
Net Assets$89,182
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$207,315
Expenses$127,288
Net Income$80,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$211,184
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$1,240$89,182▲ $87,942
Total Assets$1,240$89,182▲ $87,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240$70,138▲ $68,898
Net Assets With Donor Restrictions-$19,044-
Total Net Assets Fund Balance$1,240$89,182▲ $87,942
Total Liabilities and Net Assets / Fund Balance$1,240$89,182▲ $87,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth W WatkinsPresident
Barry HeydenberkVicePresident
Bret B BurgessDirector
Brian P MckenzieDirector
Michele M WatkinsExecutive Director
Mark TroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,848
All Other Contributions
$210,163
Change in Net Assets
$80,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,551
Other Expenses$13,737
Total Fundraising Expense$3,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$113,551--$113,551
Travel$3,389--$3,389
Advertising-$3,011-$3,011
Office Expenses-$1,731-$1,731
Insurance-$1,063-$1,063
Information Technology$310--$310
Other Expenses$176-$633$176
Interest$59--$59
Total Functional Expenses$117,485$5,805$3,998$127,288
International Activity

International Summary

Spending
$113,551

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaProgram ServicesWater Provision/training00$102,707
South AsiaProgram ServicesWater provision & training00$10,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,365
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 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

Part VI Line 2

“The president of the board, Kenneth Watkins, is married to the volunteer”

Part VI Line 2

“executive director, Michele Watkins. (They founded the organization).”

Part VI Line 11B

“An independent accountant was asked to review the form. The directors”

Part VI Line 11B

“were then each given a copy and asked to review prior to submission.”

Part VI Line 12C

“Discussed at each quarterly board meeting.”

Part VI Line 19

“Donors were advised in receipts that information was available upon request”

Part VI Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Waters
EIN
83-0698492
In Care Of
% Kenneth Watkins
Phone
6168162200
Address
6650 Crossing Drive SE, Grand Rapids, MI 49508

Signing Officer

Name
Kenneth Watkins
Title
President
Phone
6162920071
Signed
2020-07-14

Organization Details

Principal Officer
Kenneth W Watkins
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Part III Line 2

“We provide clean water solutions (wells, filtration, harvesting),”

Part III Line 2

“leadership training, and gospel resources (audio Bibles, etc.)”

Part XII Line 2C

“We have a treasurer who reviews all financial statements and an independent”

Part XII Line 2C

“accountant approved by the board to also review.”

Raw XML Appendix399 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/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water tank/pumping system
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Water pump at school
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Rainwater Catchment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Tank/Solar pump
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5rainwater storage prison
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Audio Bibles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Ongeli solar pump/storage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Womens training conference
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Solar pump at school
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Emergency tanker trucks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Water Reservoir Construct,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Water well/hand pump India
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14Storage and pumping system
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0113551
IRS990ScheduleF/Total501c3OrgCnt015
IRS990ScheduleF/TotalSpentAmt0113551
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide clean water solutions (wells, filtration, harvesting),
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1leadership training, and gospel resources (audio Bibles, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president of the board, Kenneth Watkins, is married to the volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3executive director, Michele Watkins. (They founded the organization).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An independent accountant was asked to review the form. The directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5were then each given a copy and asked to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discussed at each quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donors were advised in receipts that information was available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We have a treasurer who reviews all financial statements and an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10accountant approved by the board to also review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240
IRS990/TotalAssetsEOYAmt089182
IRS990/TotalAssetsGrp/BOYAmt01240
IRS990/TotalAssetsGrp/EOYAmt089182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089182
IRS990/TotalProgramServiceExpensesAmt0113551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207315
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089182
IRS990/TravelGrp/ProgramServicesAmt03389
IRS990/TravelGrp/TotalAmt03389
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0genesiswaters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06162920071
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Waters
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0830698492
ReturnHeader/Filer/InCareOfNm0% Kenneth Watkins
ReturnHeader/Filer/PhoneNum06168162200
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 Crossing Drive SE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD05476675564E91BF61A196D51688701E5FB275
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD05476675564E91BF61A196D51688701E5FB275
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201961990972
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.225.169
ReturnHeader/ReturnTs02020-07-14T11:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,182
Liabilities
$0
Net assets
$89,182
Revenue
$207,315
Expenses
$127,288
Net income
$80,027
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