Civic Intelligence

Water 4 Life Ministry

990EZ • Fiscal year 2013 • EIN 90-0653224

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 2336192193

(858) 215-0801

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,730

Up $3,303 (+25%) from 2012

Net Assets

Up

$16,730

Up $3,303 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$59,972

Down $6,256 (-9.4%) from 2012

Expenses

Up

$56,669

Up $3,868 (+7.3%) from 2012

Net Income

Down

$3,303

Down $10,124 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $13,427Net Assets 2012: $13,4272012Assets 2013: $16,730Net Assets 2013: $16,7302013Assets 2014: $18,039Net Assets 2014: $18,0392014Assets 2015: $19,199Liabilities 2015: $15,000Net Assets 2015: $4,1992015Assets 2016: $36,602Liabilities 2016: $3,560Net Assets 2016: $33,0422016Assets 2017: $47,368Liabilities 2017: $7,115Net Assets 2017: $40,2532017Assets 2018: $47,518Liabilities 2018: $5,971Net Assets 2018: $41,5472018Assets 2019: $35,480Liabilities 2019: $33,454Net Assets 2019: $2,0262019Assets 2020: $62,319Liabilities 2020: $19,591Net Assets 2020: $42,7282020Assets 2021: $32,434Liabilities 2021: $18,417Net Assets 2021: $14,0172021Assets 2022: $46,749Liabilities 2022: $16,186Net Assets 2022: $30,5632022Assets 2023: $13,711Liabilities 2023: $14,783Net Assets 2023: -$1,0722023Assets 2024: $35,266Liabilities 2024: $13,687Net Assets 2024: $21,5792024Assets 2025: $55,174Liabilities 2025: $10,222Net Assets 2025: $44,9522025

Highlighted filing

2013

Assets$16,730
Liabilities-
Net Assets$16,730
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $66,228Expenses 2012: $52,801Net Income 2012: $13,4272012Revenue 2013: $59,972Expenses 2013: $56,669Net Income 2013: $3,3032013Revenue 2014: $57,010Expenses 2014: $55,701Net Income 2014: $1,3092014Revenue 2015: $114,640Expenses 2015: $128,480Net Income 2015: -$13,8402015Revenue 2016: $101,813Expenses 2016: $72,970Net Income 2016: $28,8432016Revenue 2017: $76,069Expenses 2017: $68,858Net Income 2017: $7,2112017Revenue 2018: $98,803Expenses 2018: $97,509Net Income 2018: $1,2942018Revenue 2019: $135,691Expenses 2019: $140,897Net Income 2019: -$5,2062019Revenue 2020: $158,905Expenses 2020: $118,203Net Income 2020: $40,7022020Revenue 2021: $100,939Expenses 2021: $129,650Net Income 2021: -$28,7112021Revenue 2022: $161,770Expenses 2022: $145,224Net Income 2022: $16,5462022Revenue 2023: $79,868Expenses 2023: $111,503Net Income 2023: -$31,6352023Revenue 2024: $120,448Expenses 2024: $97,797Net Income 2024: $22,6512024Revenue 2025: $115,360Expenses 2025: $91,987Net Income 2025: $23,3732025

Highlighted filing

2013

Revenue$59,972
Expenses$56,669
Net Income$3,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$72,827
Mission and Program Overview

Mission

To provide water filtration devices and wells to people lacking clean water in Africa and Guatemala

To provide water filtration devices to people lacking clean water

Program Services

DescriptionGrantsExpenses
DISTRIBUTED WATER FILTRATION DEVICES TO LOCATIONS PRIMARILY IN AFRICA AND ASIA-$41,045
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDOLPH SHAFFERExecutive DirectorFT$0--
TONY DEVICOTreasurer-$0--
ALICIA DEARNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,790$17,790-$17,790
Total Events$17,790$17,790$12,855$4,935
Filing and Contact Details

Filer

EIN
90-0653224
Phone
8582150801

Signing Officer

Name
Rudolph Shaffer
Title
CEO
Phone
8582150801
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 14565. Program expenses 41045.”

Form 990EZ, Part II, Line 24

“Sailboat for fund raising 10843. 10843.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08582150801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 23361
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016730
IRS990EZ/FundraisingGrossIncomeAmt017790
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDOLPH SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DEVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA DEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010843
IRS990EZ/OtherExpensesTotalAmt055610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide water filtration devices to people lacking clean water
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED WATER FILTRATION DEVICES TO LOCATIONS PRIMARILY IN AFRICA AND ASIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012855
IRS990EZ/SpecialEventsNetIncomeLossAmt04935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056669
IRS990EZ/TotalProgramServiceExpensesAmt041045
IRS990EZ/TotalRevenueAmt059972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066219
IRS990ScheduleA/Total509Grp/TotalAmt0121256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017790
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 14565. PROGRAM EXPENSES 41045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAILBOAT FOR FUND RAISING 10843. 10843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDOLPH SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08582150801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Water4Life Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0900653224
ReturnHeader/Filer/PhoneNum08582150801
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23361
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE M FORRESTER - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 TZENA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604191290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M FORRESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T20:15:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,730
Liabilities
-
Net assets
$16,730
Revenue
$59,972
Expenses
$56,669
Net income
$3,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.15$0.92$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.20$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.80$1.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.62$1.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.01$1.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.43$1.59$1.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$1.36$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.02$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.66$0.53$0.13