Civic Intelligence

Mighty Water

990EZ • Fiscal year 2019 • EIN 83-2328780

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2019

Organization ProfileIn process
4931 Lindsey DriveBroomfield, CO 80023

(720) 491-7246

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

99th percentile

1256%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

11341%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,356

Up $1,256 (+1256%) from 2018

Net Assets

Up

-$855

Up $1,356 (+61%) from 2018

Liabilities

Down

$2,211

Down $100 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$11,441

Up $11,341 (+11341%) from 2018

Expenses

Up

$10,085

Up $7,774 (+336%) from 2018

Net Income

Up

$1,356

Up $3,567 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2018: $100Liabilities 2018: $2,311Net Assets 2018: -$2,2112018Assets 2019: $1,356Liabilities 2019: $2,211Net Assets 2019: -$8552019Assets 2020: $3,333Liabilities 2020: $6,598Net Assets 2020: -$3,2652020Assets 2021: $43,658Liabilities 2021: $6,598Net Assets 2021: $37,0602021Assets 2022: $37,360Liabilities 2022: $0Net Assets 2022: $37,3602022Assets 2023: $68,605Liabilities 2023: $0Net Assets 2023: $68,6052023Assets 2024: $78,722Net Assets 2024: $78,7222024

Highlighted filing

2019

Assets$1,356
Liabilities$2,211
Net Assets-$855
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $100Expenses 2018: $2,311Net Income 2018: -$2,2112018Revenue 2019: $11,441Expenses 2019: $10,085Net Income 2019: $1,3562019Revenue 2020: -$1,570Expenses 2020: $840Net Income 2020: -$2,4102020Revenue 2021: $44,723Expenses 2021: $4,398Net Income 2021: $40,3252021Revenue 2022: $47,274Expenses 2022: $52,104Net Income 2022: -$4,8302022Revenue 2023: $64,904Expenses 2023: $33,659Net Income 2023: $31,2452023Revenue 2024: $92,059Expenses 2024: $81,942Net Income 2024: $10,1172024

Highlighted filing

2019

Revenue$11,441
Expenses$10,085
Net Income$1,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2019
Return Version
2019v5.1
Gross Receipts
$11,441
Mission and Program Overview

Mission

Organization's purpose is to provide clean drinking water in 3rd world countries

Provide Clean Drinking Water 3rd World C

Program Services

DescriptionGrantsExpenses
Development of Portable Water Filtration Filters to use in third world countries who are in need of clean drinking water-$3,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rogert L CabbagePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
WTR For Life Inc
EIN
83-2328780
Address
4931 Lindsey Drive, Broomfield, CO 80023

Signing Officer

Name
Roger L Cabbage
Title
President
Phone
7204917246
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Quality Accounting Services LLC
Address
5485 Conestoga Ct Ste 104B, Boulder, CO 80301
Preparer
Pamela K Ping
Phone
3034439451
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFraud ID Theft Issue 33,490Fraud ID Theft Issue (33,490)”

Description of other expenses Part I line 16

“Description AmountState of CO 10Domain Fees 200Filter Systems 3,500Travel Expenses 6,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan for Start Up Expenses 2,311 2,211”

Raw XML Appendix135 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rogert L Cabbage
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Once income starts coming into this entity the officer Roger Cabbage, at that time will take some kind of compensation. At this time only one small contribution was received for the 12 month period that the corporation was in existance.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roger L Cabbage
IRS990EZ/BooksInCareOfDetail/PhoneNum07204917246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04931 Lindsey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01356
IRS990EZ/GrossReceiptsAmt011441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rogert L Cabbage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Clean Drinking Water 3rd World C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of Portable Water Filtration Filters to use in third world countries who are in need of clean drinking water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010085
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt011441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0In process
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05541
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt05541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roger Cabbage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer Shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFraud ID Theft Issue 33,490Fraud ID Theft Issue (33,490)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState of CO 10Domain Fees 200Filter Systems 3,500Travel Expenses 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan for Start Up Expenses 2,311 2,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger L Cabbage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07204917246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTR For Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0WTRF
ReturnHeader/Filer/EIN0832328780
ReturnHeader/Filer/USAddress/AddressLine1Txt04931 Lindsey Drive
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06922035759BD974D6CDEEB00898E208407A3D498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06922035759BD974D6CDEEB00898E208407A3D498
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08499452020205bkef4q3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.101.250
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTm014:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05485 Conestoga Ct Ste 104B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034439451
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Ping
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-23T14:29:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356
Liabilities
$2,211
Net assets
-$855
Revenue
$11,441
Expenses
$10,085
Net income
$1,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$78.7$92.1$81.9$10.1
2023Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$64.9$33.7$31.2
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$47.3$52.1$4.83
2021Detailed filing. Detailed filing data is available for this year.$43.7$6.60$37.1$44.7$4.40$40.3
2020Detailed filing. Detailed filing data is available for this year.$3.33$6.60$3.27$1.57$0.84$2.41
2019Detailed filing. Detailed filing data is available for this year.$1.36$2.21$0.86$11.4$10.1$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.10$2.31$2.21$0.10$2.31$2.21