Civic Intelligence

Genesis Waters

990 • Fiscal year 2022 • EIN 83-0698492

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,847

Up $49,632 (+37%) from 2021

Net Assets

Up

$184,847

Up $49,632 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$361,403

Up $24,344 (+7.2%) from 2021

Expenses

Up

$310,979

Up $19,155 (+6.6%) from 2021

Net Income

Up

$50,424

Up $5,189 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$184,847
Liabilities$0
Net Assets$184,847
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$361,403
Expenses$310,979
Net Income$50,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$361,403
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$135,215$184,847▲ $49,632
Total Assets$135,215$184,847▲ $49,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,464$172,304▲ $65,840
Net Assets With Donor Restrictions$28,751$12,543▼ $16,208
Total Net Assets Fund Balance$135,215$184,847▲ $49,632
Total Liabilities and Net Assets / Fund Balance$135,215$184,847▲ $49,632
Compensation and Service Providers
Top Officer Pay78th 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
$361,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,907
Change in Net Assets
$50,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,502
Other Expenses$56,477
Total Fundraising Expense$8,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,502--$254,502
Travel$36,249--$36,249
Other Expenses-$1,633$8,301$8,301
Fees for Services Accounting-$2,000-$2,000
Advertising$1,675--$1,675
Office Expenses$1,456--$1,456
Insurance$1,272--$1,272
Information Technology$1,031--$1,031
All Other Expenses-$875-$875
Total Functional Expenses$296,185$6,493$8,301$310,979
International Activity

International Summary

Spending
$194,748

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
Sub-Saharan AfricaProgram Services--KenyaProvision of Clean Water00$71,987
South AsiaProgram Services--IndiaProvision of Clean Water00$59,678
Sub-Saharan AfricaProgram Services--KenyaGospel Resources00$15,250
South AsiaProgram Services--IndiaTraining/Church Constructi00$15,200
South AsiaProgram Services--IndiaGospel Resources00$11,200
Sub-Saharan AfricaProgram Services--CongoWater Filtration/Bibles00$10,188
East Asia and the PacificProgram Services-PhilippinWater Filtration00$5,750
South AsiaProgram Services-NepalWater Provision00$5,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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

“President of the Board, Ken Watkins, is married to the unpaid executive”

Part VI Line 2

“director, Michele Watkins”

Part VI Line 11B

“Draft Form 990 is printed, scanned and emailed to each member of the Board”

Part VI Line 11B

“of Directors. They are asked to provide a reply email that they've reviewed”

Part VI Line 12C

“Each member of the Board is asked to disclose any affiliation with a”

Part VI Line 12C

“conflicting organization.”

Part VI Line 19

“They were available upon request to donors and interested parties.”

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
2023-05-15

Organization Details

Principal Officer
Kenneth W Watkins
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III Line 2

“Missionary Support--Art and Mary Ellen Davis”

Part III Line 4D

“Expenses: $9983.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Genesis Waters provided training materials to pastors in Kenya and Nepal,”

Part III

“and conducted women's training conferences in India, Nepal and Bangladesh.”

Part III Line 4D

“Expenses: $12000.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Includes foreign grants”

Part III Line 4D

“Genesis Waters helped in the constructioon of two new churches,one in”

Part III Line 4D

“northern Kenya in the village of Farakore, and one in India in Nagpur.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Genesis Waters provided 1,950 audio Bibles in the local languages to communities throughout Kenya, India, Nepal , the Congo and Bangladesh. We assume that each Bible will reach approximately 10 people, meaning we will have reached nearly 20,000 people with the Christian message. We also provided 6 backpack projectors/screens to pastors in northern Kenya, India, and Nepal.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt610188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provision of Clean Water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Provision of Clean Water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training/Church Constructi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Gospel Resources
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Gospel Resources
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Water Filtration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Water Filtration/Bibles
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Water Provision
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services--India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services--India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services--Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services--India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services-Philippin
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services--Congo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services-Nepal
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115250
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311200
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt65750
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water Provision,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Gospel Resources
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Water Provision
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Gospel Resources
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Water Provision-Madagascar
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Water Provision Nepal
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Water Filtration Philippin
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6East Asia and the Pacific
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IRS990ScheduleF/SubtotalSpentAmt0194748
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0of the dedication services and video testimony from community members.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Members of the Genesis Waters team also visit as often as possible
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2and ask to see each project that we have sponsored. We talk with
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3community members and members of each water committee.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4We require photos of each complete project, videos
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
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IRS990ScheduleF/TotalSpentAmt0194748
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missionary Support--Art and Mary Ellen Davis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of the Board, Ken Watkins, is married to the unpaid executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2director, Michele Watkins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft Form 990 is printed, scanned and emailed to each member of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of Directors. They are asked to provide a reply email that they've reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each member of the Board is asked to disclose any affiliation with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conflicting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They were available upon request to donors and interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $9983.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Genesis Waters provided training materials to pastors in Kenya and Nepal,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and conducted women's training conferences in India, Nepal and Bangladesh.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $12000.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Includes foreign grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Genesis Waters helped in the constructioon of two new churches,one in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14northern Kenya in the village of Farakore, and one in India in Nagpur.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,847
Liabilities
$0
Net assets
$184,847
Revenue
$361,403
Expenses
$310,979
Net income
$50,424
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