Civic Intelligence

Water Engineers for the Americas

990EZ • Fiscal year 2016 • EIN 85-0482431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

2904 Rodeo Park Drive EastSanta Fe, NM 87505

(505) 299-0942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

30%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,674

Up $60,546 (+30%) from 2015

Net Assets

Up

$260,674

Up $60,664 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$185,059

Down $70,641 (-28%) from 2015

Expenses

Down

$124,395

Down $97,033 (-44%) from 2015

Net Income

Up

$60,664

Up $26,392 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $93,801Liabilities 2011: $02011Assets 2012: $91,668Liabilities 2012: $02012Assets 2013: $71,896Liabilities 2013: $02013Assets 2014: $165,738Liabilities 2014: $02014Assets 2015: $200,128Liabilities 2015: $118Net Assets 2015: $200,0102015Assets 2016: $260,674Net Assets 2016: $260,6742016Assets 2017: $365,051Liabilities 2017: $0Net Assets 2017: $365,0512017Assets 2018: $375,790Liabilities 2018: $0Net Assets 2018: $375,7902018Assets 2019: $388,805Liabilities 2019: $0Net Assets 2019: $388,8052019Assets 2020: $384,246Liabilities 2020: $1,170Net Assets 2020: $383,0762020Assets 2021: $688,171Liabilities 2021: $18,426Net Assets 2021: $669,7452021Assets 2022: $571,201Liabilities 2022: $14,703Net Assets 2022: $556,4982022Assets 2023: $818,647Liabilities 2023: $14,440Net Assets 2023: $804,2072023Assets 2024: $1,104,101Liabilities 2024: $16,770Net Assets 2024: $1,087,3312024

Highlighted filing

2016

Assets$260,674
Liabilities-
Net Assets$260,674

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,900Expenses 2011: $123,932Net Income 2011: $59,9682011Revenue 2012: $164,652Expenses 2012: $166,785Net Income 2012: -$2,1332012Revenue 2013: $98,327Expenses 2013: $118,100Net Income 2013: -$19,7732013Revenue 2014: $191,496Expenses 2014: $97,653Net Income 2014: $93,8432014Revenue 2015: $255,700Expenses 2015: $221,428Net Income 2015: $34,2722015Revenue 2016: $185,059Expenses 2016: $124,395Net Income 2016: $60,6642016Revenue 2017: $246,973Expenses 2017: $142,596Net Income 2017: $104,3772017Revenue 2018: $295,727Expenses 2018: $284,988Net Income 2018: $10,7392018Revenue 2019: $317,855Expenses 2019: $304,840Net Income 2019: $13,0152019Revenue 2020: $385,285Expenses 2020: $399,603Net Income 2020: -$14,3182020Revenue 2021: $676,505Expenses 2021: $425,568Net Income 2021: $250,9372021Revenue 2022: $508,647Expenses 2022: $616,553Net Income 2022: -$107,9062022Revenue 2023: $820,342Expenses 2023: $581,920Net Income 2023: $238,4222023Revenue 2024: $1,229,206Expenses 2024: $951,516Net Income 2024: $277,6902024

Highlighted filing

2016

Revenue$185,059
Expenses$124,395
Net Income$60,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$185,059
Mission and Program Overview

Mission

Water and Sanitation projects in poor communities

Program Services

DescriptionGrantsExpenses
TECHNICAL, ADMINISTRATIVE, AND FUNDING SUPPORT FOR CONSTRUCTION OF WATER AND SANITATION SYSTEMS IN EL SALVADOR, HONDURAS, AND BOLIVIA.-$84,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FANTPresident-$0--
LOU HARRINGTONTreasurer-$0--
SCOTT ROGERSDirector-$0--
BLANCA SURGEONSecretary-$0--
JASON GEHRIGVP/Director-$0--
JENNIFER MCDOWELLDirector-$0--
JOHN LINCOLNDirector-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

Louis Harrington 3451 Candelaria Road NE, Ste. D Albuquerque NM 87107

Form 990, Part VI, Line 9

Scott Rogers 533 W/ 2600 S., Ste 275 Bountiful UT 84010

Form 990, Part VI, Line 9

Blanca Surgeon 811 St. Michaels Drive, Ste. 202 Santa Fe NM 87505

Form 990, Part VI, Line 9

Jason Gehrig 2336 Marigold Ave Fort Worth TX 76111

Form 990, Part VI, Line 9

Jennifer McDowell 5 PPG Place, Ste 250 Pittsburgh PA 15222

Form 990, Part VI, Line 9

John Lincoln 1201 N. 23rd St. Boise ID 83702

Filing and Contact Details

Filer

Filer Name
Water Engineers for the Americas
EIN
85-0482431
Phone
5052990942
Address
2904 Rodeo Park Drive East, Santa Fe, NM 87505

Signing Officer

Name
Peter G Fant
Title
President
Phone
5052990942
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews Form 990 before filing.

Pt VI, Line 19

The governing documents are available to the public upon request.

Form 990EZ, Part I, Line 16

Bank charges 564.

Form 990EZ, Part I, Line 16

Fees 10.

Form 990EZ, Part I, Line 16

Printing 291.

Form 990EZ, Part I, Line 16

Supplies 3356.

Form 990EZ, Part I, Line 16

Travel 15900.

Form 990EZ, Part I, Line 16

Conferences, conventions and meetings 4779.

Form 990EZ, Part I, Line 16

Insurance 648.

Form 990EZ, Part II, Line 26

Payroll Liabilities 118. 0.

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05053663072
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER FANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLANCA SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Water and Sanitation projects in poor communities
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084969
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WEFTA.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization meets the facts and circumstances test for the following reasons. The public support percentage is significantly more than 10%. The organization receives large donations from a few donors every year. Donations are received from other sources in the general public but they are much smaller in comparison. Donations are solicited through public donation websites and public events. The governing body consists of leaders for water construction projects including engineers and administrative professionals who all have extensive experience in their respective fields. The projects completed or assisted by the organization are available to the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895234
IRS990ScheduleA/TotalSupportAmt0895234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 15900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, conventions and meetings 4779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Louis Harrington 3451 Candelaria Road NE, Ste. D Albuquerque NM 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scott Rogers 533 W/ 2600 S., Ste 275 Bountiful UT 84010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Blanca Surgeon 811 St. Michaels Drive, Ste. 202 Santa Fe NM 87505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jason Gehrig 2336 Marigold Ave Fort Worth TX 76111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Jennifer McDowell 5 PPG Place, Ste 250 Pittsburgh PA 15222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15John Lincoln 1201 N. 23rd St. Boise ID 83702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER G FANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052990942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Engineers for the Americas
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0850482431
ReturnHeader/Filer/PhoneNum05052990942
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 Rodeo Park Drive East
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090740BFE0E200592CAB5B82469C529F7D7C14445
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.19.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02017-05-15T07:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$1.23$0.95$0.28
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.80$0.82$0.58$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.51$0.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.68$0.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.39$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.32$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.30$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.19$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.19$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.12$0.06