Civic Intelligence

Generositywaterorg

990 • Fiscal year 2022 • EIN 86-3735111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.GENEROSITYWATER.ORG
48583 Stillwater DrLA Quinta, CA 92253

(503) 522-4851

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$728,234

No earlier filing loaded for comparison.

Net Assets

$720,558

No earlier filing loaded for comparison.

Liabilities

$7,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

$1,637,256

No earlier filing loaded for comparison.

Expenses

$864,958

No earlier filing loaded for comparison.

Net Income

$772,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $728,234Liabilities 2022: $7,676Net Assets 2022: $720,5582022Assets 2023: $97,428Liabilities 2023: $21,565Net Assets 2023: $75,8632023

Highlighted filing

2022

Assets$728,234
Liabilities$7,676
Net Assets$720,558
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,637,256Expenses 2022: $864,958Net Income 2022: $772,2982022Revenue 2023: $32,169Expenses 2023: $676,864Net Income 2023: -$644,6952023

Highlighted filing

2022

Revenue$1,637,256
Expenses$864,958
Net Income$772,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,637,256
Mission and Program Overview

Mission

Generosity foundation is a strategic collaborative organization that facilitates, curates, and resources humanity's most pressing issues in a culturally relevant way

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-51,740$720,558▲ $772,298
Cash and Non-Interest-Bearing Accounts$2,781$717,632▲ $714,851
Land, Buildings, and Equipment, Net$5,910$10,602▲ $4,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,691$728,234▲ $719,543
Liabilities
Other Liabilities$35,431$0▼ $35,431
Accounts Payable and Accrued Expenses$25,000$7,676▼ $17,324
Total Liabilities$60,431$7,676▼ $52,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,740$720,558▲ $772,298
Total Liabilities and Net Assets / Fund Balance$8,691$728,234▲ $719,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,602-$10,602
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micah CravalhoPresident & DirectorFT$109,750$109,750

Board Members and Trustees

NameTitle
Louis UpkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,183
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,637,183
Change in Net Assets
$772,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,687
Salaries, Compensation, and Employee Benefits$294,271
Total Fundraising Expense$143,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,007$124,135$115,900$288,042
Travel$28,357$23,814$27,990$80,161
Fees for Services Management$38,826--$38,826
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$15,976-$15,976
Fees for Services Other-$13,750-$13,750
Insurance-$6,694-$6,694
Payroll Taxes-$6,229-$6,229
All Other Expenses-$2,107-$2,107
Other Expenses$384,175$1,180-$1,180
Office Expenses-$1,179-$1,179
Conferences and Meetings-$1,152-$1,152
Advertising-$64-$64
Total Functional Expenses$499,365$221,703$143,890$864,958
International Activity

International Summary

Offices
0
Employees
0
Spending
$384,175

International Compliance

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
Middle East and North AfricaFundraising and Program Administration---$384,175
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of OfficerCompensation for Employment as Director of Donor RelationsNo$80,125
-Brother of OfficerCompensation for Employment as Director of Strategic OperationsNo$15,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Data is compiled by third party accounting firm who prepares the tax returns based on the information. Subsequently the completed tax return is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed annually and if any potential conflict is identified, the individual must be removed from participating/recused.”

Form 990, Part VI, Section B, Line 15

“Executive committee determine the compensation for the president independently, without the participation of interested person. The organization's executive committee determine salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents will be available only upon request from public.”

Filing and Contact Details

Filer

Filer Name
Generosity Waterorg
EIN
86-3735111
Phone
5035224851
Address
48583 STILLWATER DR, LA QUINTA, CA 92253

Signing Officer

Name
Micah Cravalho
Title
President
Phone
5035224851
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Cravalho
Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Raw XML Appendix349 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATA IS COMPILED BY THIRD PARTY ACCOUNTING FIRM WHO PREPARES THE TAX RETURNS BASED ON THE INFORMATION. SUBSEQUENTLY THE COMPLETED TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY AND IF ANY POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL MUST BE REMOVED FROM PARTICIPATING/RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE DETERMINE THE COMPENSATION FOR THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSON. THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINE SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE ONLY UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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
$728,234
Liabilities
$7,676
Net assets
$720,558
Revenue
$1,637,256
Expenses
$864,958
Net income
$772,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.03$0.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.64$0.86$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits