Civic Intelligence

Waterlines

990 • Fiscal year 2018 • EIN 85-0378001

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.waterlines.org
Santa Fe, NM
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,257

Down $32,652 (-23%) from 2017

Net Assets

Down

$112,257

Down $32,652 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$150,378

Down $70,195 (-32%) from 2017

Expenses

Up

$183,030

Up $23,864 (+15%) from 2017

Net Income

Down

-$32,652

Down $94,059 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $275,054Liabilities 2011: $0Net Assets 2011: $275,0542011Assets 2012: $193,849Liabilities 2012: $0Net Assets 2012: $193,8492012Assets 2013: $282,089Liabilities 2013: $0Net Assets 2013: $282,0892013Assets 2014: $275,990Liabilities 2014: $0Net Assets 2014: $275,9902014Assets 2015: $94,330Liabilities 2015: $0Net Assets 2015: $94,3302015Assets 2016: $83,502Liabilities 2016: $0Net Assets 2016: $83,5022016Assets 2017: $144,909Liabilities 2017: $0Net Assets 2017: $144,9092017Assets 2018: $112,257Liabilities 2018: $0Net Assets 2018: $112,2572018Assets 2019: $157,095Liabilities 2019: $0Net Assets 2019: $157,0952019Assets 2020: $101,648Liabilities 2020: $0Net Assets 2020: $101,6482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$112,257
Liabilities$0
Net Assets$112,257
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $500,009Expenses 2011: $317,355Net Income 2011: $182,6542011Revenue 2012: $193,357Expenses 2012: $274,544Net Income 2012: -$81,1872012Revenue 2013: $265,316Expenses 2013: $177,076Net Income 2013: $88,2402013Revenue 2014: $254,153Expenses 2014: $260,253Net Income 2014: -$6,1002014Revenue 2015: $160,585Expenses 2015: $342,245Net Income 2015: -$181,6602015Revenue 2016: $168,987Expenses 2016: $179,816Net Income 2016: -$10,8292016Revenue 2017: $220,573Expenses 2017: $159,166Net Income 2017: $61,4072017Revenue 2018: $150,378Expenses 2018: $183,030Net Income 2018: -$32,6522018Revenue 2019: $188,772Expenses 2019: $143,934Net Income 2019: $44,8382019Revenue 2020: $19,720Expenses 2020: $75,167Net Income 2020: -$55,4472020Revenue 2021: $5Expenses 2021: $101,653Net Income 2021: -$101,6482021

Highlighted filing

2018

Revenue$150,378
Expenses$183,030
Net Income-$32,652
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Waterlines works to provide adequate drinking water and sanitation systems to rural communities in developing countries. It does so by providing funding and technical expertise to implement projects. Those who work with Waterlines in the US do so on a volunteer basis. Waterlines has not been seeking funding in 2020 or 2021 as after 35 years Waterlines will cease operations at the end of 2021.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$112,257
Liabilities
$0
Net assets
$112,257
Revenue
$150,378
Expenses
$183,030
Net income
-$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.75$0.55
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.89$1.44$0.45
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.50$1.83$0.33
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.21$1.59$0.61
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.69$1.80$0.11
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.61$3.42$1.82
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.54$2.60$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.65$1.77$0.88
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.93$2.75$0.81
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$5.00$3.17$1.83