Civic Intelligence

Genesis Waters

990 • Fiscal year 2020 • EIN 83-0698492

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,232

Down $2,950 (-3.3%) from 2019

Net Assets

Down

$86,232

Down $2,950 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$212,297

Up $4,982 (+2.4%) from 2019

Expenses

Up

$211,933

Up $84,645 (+66%) from 2019

Net Income

Down

$364

Down $79,663 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$86,232
Liabilities$0
Net Assets$86,232
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$212,297
Expenses$211,933
Net Income$364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$213,776
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$89,182$86,232▼ $2,950
Total Assets$89,182$86,232▼ $2,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,138$63,684▼ $6,454
Net Assets With Donor Restrictions$19,044$22,548▲ $3,504
Total Net Assets Fund Balance$89,182$86,232▼ $2,950
Total Liabilities and Net Assets / Fund Balance$89,182$86,232▼ $2,950
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth W WatkinsPresident
Barry HeydenberkVicePresident
Annette YoungDirector
Breton VanderwallDirector
Brian P MckenzieDirector
Craig RupnowDirector
Michele M WatkinsExecutive Director
Mark TroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,315
All Other Contributions
$208,312
Change in Net Assets
$364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,771
Other Expenses$18,162
Total Fundraising Expense$3,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,771--$193,771
Travel$10,016--$10,016
Advertising--$3,682$3,682
Insurance-$1,121-$1,121
Other Expenses-$1,097-$1,097
Office Expenses-$854-$854
Information Technology-$852-$852
Fees for Services Other$400--$400
Fees for Services Accounting-$120-$120
All Other Expenses-$20-$20
Total Functional Expenses$204,187$4,064$3,682$211,933
International Activity

International Summary

Spending
$193,344

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--IndiaWell Drilling/Hand Pumps00$55,395
Sub-Saharan Africaprogram services--KenyaWater Storage/Pumping00$48,300
Sub-Saharan Africaprogram services--KenyaWell Drilling00$26,900
Sub-Saharan Africaprogram services--KenyaAudio Bibles/Training00$19,000
Sub-Saharan Africaprogram services--KenyaRainWater Harvesting00$16,000
Sub-Saharan AfricaProgram Services--TanzaniaWater Storage/Pumping00$8,225
South AsiaProgram Services--NepalWell Drilling/Hand Pump00$6,400
South AsiaProgram Services-PhillipinWater Filtration00$6,215
South AsiaProgram Services--IndiaAudio Bibles00$3,700
Sub-Saharan AfricaProgram Services--CongoWater Filters/Audio Bibles00$3,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,670
Fundraising Direct Expenses$1,438
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, Ken Watkins, is married to the volunteer”

Part VI Line 2

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

Part VI Line 11B

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

Part VI Line 11B

“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

“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
2021-05-17

Organization Details

Principal Officer
Kenneth W Watkins
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Audio Bibles
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Water Filters/Audio Bibles
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Water Storage/Pumping
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8Well Drilling/Hand Pump
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9Water Filtration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services--India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services--India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services--Congo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services--Tanzania
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program Services--Nepal
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program Services-Phillipin
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0193344
IRS990ScheduleF/TotalSpentAmt0193344
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president of the board, Ken Watkins, is married to the volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1executive director, Michele Watkins. They founded the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independt accountant was asked to review the form. The directors were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3then each given a copy and asked to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussed at each quarterly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089182
IRS990/TotalAssetsEOYAmt086232
IRS990/TotalAssetsGrp/BOYAmt089182
IRS990/TotalAssetsGrp/EOYAmt086232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086232
IRS990/TotalProgramServiceExpensesAmt0193772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212297
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086232
IRS990/TravelGrp/ProgramServicesAmt010016
IRS990/TravelGrp/TotalAmt010016
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0genesiswaters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06162920071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T09:27:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,232
Liabilities
$0
Net assets
$86,232
Revenue
$212,297
Expenses
$211,933
Net income
$364
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