Civic Intelligence

Genesis Waters

990 • Fiscal year 2023 • EIN 83-0698492

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileGENESISWATERS.ORG
6650 Crossing Dr 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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,065

Down $68,782 (-37%) from 2022

Net Assets

Down

$116,065

Down $68,782 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$295,016

Down $66,387 (-18%) from 2022

Expenses

Up

$361,974

Up $50,995 (+16%) from 2022

Net Income

Down

-$66,958

Down $117,382 (-233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$116,065
Liabilities$0
Net Assets$116,065
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$295,016
Expenses$361,974
Net Income-$66,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$295,016
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$184,847$112,929▼ $71,918
Inventories for Sale or Use-$3,136-
Total Assets$184,847$116,065▼ $68,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,304$93,989▼ $78,315
Net Assets With Donor Restrictions$12,543$22,076▲ $9,533
Total Net Assets Fund Balance$184,847$116,065▼ $68,782
Total Liabilities and Net Assets / Fund Balance$184,847$116,065▼ $68,782
Compensation and Service Providers
Top Officer Pay78th percentile

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
$295,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,016
Change in Net Assets
$-66,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,017
Other Expenses$101,957
Total Fundraising Expense$12,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$260,017--$260,017
All Other Expenses$1,638$2,294-$3,932
Fees for Services Accounting-$2,200-$2,200
Other Expenses$3,000$1,745$12,510$1,745
Insurance-$1,340-$1,340
Information Technology-$1,297-$1,297
Office Expenses-$880-$880
Advertising-$698-$698
Total Functional Expenses$339,010$10,454$12,510$361,974
International Activity

International Summary

Employees
50
Spending
$370,848

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 AfricaProgam Services-kenProvision of Clean W-7$172,206
South AsiaProgram Services-indProvision of Clean W-9$87,331
Sub-saharan AfricaProgam Services-kenGospel Resources-7$36,300
Sub-saharan AfricaProgam Services-kenyMissionary Support-1$31,864
South AsiaProgram Services-indLeadership Training-9$15,200
South AsiaProgram Services-indGospel Resources-9$13,447
South AsiaProgram Services-banEmergency Relief-1$8,000
Sub-saharan AfricaProgram Services-drcLeadership Training-7$6,500
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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Watkins
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
78

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.”

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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/RegionTotalExpendituresAmt56500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt631864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt715200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt190026
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225847
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt390144
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GOSPEL RESOURCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WATER PROVISION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GOSPEL RESOURCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WATER PROVISION MADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DISASTER RELIEF
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalSpentAmt0370848
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 172,206 0 SOUTH ASIA 87,331 0 SOUTH ASIA 13,447 0 SUB-SAHARAN AFRICA 36,300 0 SOUTH ASIA 8,000 0 SUB-SAHARAN AFRICA 6,500 0 SUB-SAHARAN AFRICA 31,864 0 SOUTH ASIA 15,200 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalSpentAmt0370848
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
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IRS990/TotalAssetsEOYAmt0116065
IRS990/TotalAssetsGrp/BOYAmt0184847
IRS990/TotalAssetsGrp/EOYAmt0116065
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IRS990/TotalContributionsAmt0295016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116065
IRS990/TotalOtherProgSrvcExpenseAmt025038
IRS990/TotalProgramServiceExpensesAmt0339010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295016
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BYRON CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049315
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GENESISWATERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168162200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
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ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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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/PreparationDt02024-09-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,065
Liabilities
$0
Net assets
$116,065
Revenue
$295,016
Expenses
$361,974
Net income
-$66,958
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