Civic Intelligence

Water the Planet

990EZ • Fiscal year 2023 • EIN 92-1152091

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileLANCECPR.COM
22 N New AveHenrico, VA 23075

(804) 305-7151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

47%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$30,607

No earlier filing loaded for comparison.

Net Assets

$30,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

$64,637

No earlier filing loaded for comparison.

Expenses

$34,030

No earlier filing loaded for comparison.

Net Income

$30,607

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.

$40K$30K$20K$10K$0Assets 2023: $30,607Liabilities 2023: $0Net Assets 2023: $30,6072023Assets 2024: $7,507Liabilities 2024: $0Net Assets 2024: $7,5072024

Highlighted filing

2023

Assets$30,607
Liabilities$0
Net Assets$30,607
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $64,637Expenses 2023: $34,030Net Income 2023: $30,6072023Revenue 2024: $81,096Expenses 2024: $104,196Net Income 2024: -$23,1002024

Highlighted filing

2023

Revenue$64,637
Expenses$34,030
Net Income$30,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$64,637
Mission and Program Overview

Mission

Providing relief to the poor

Program Services

DescriptionGrantsExpenses
Hosted a toy drive and provided toys to under privilaged children in the local Richmond, Virginia area.-$17,642
Partnered with local school divisions to take children to film events.-$11,000
Provided bottled water and filters for the underprivileged residents in the Northside of Richmond,VA-$5,388
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE COOPERPresidentfounderFT$0--
Filing and Contact Details

Filer

Filer Name
Water the Planet
EIN
92-1152091
Address
22 N NEW AVE, Henrico, VA 23075

Signing Officer

Name
Lance Cooper
Title
Founder
Phone
8043057151
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
T&A Tax Service
Address
381 Red Oak Drive, Hopewell, VA 23860
Preparer
Angela Brown
Phone
8044524857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWATER DRIVE 5,388LOCAL SCHOOL FIL VIEWING 11,000TOY DRIVE 17,642”

Raw XML Appendix120 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08043057151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 FRANCIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030607
IRS990EZ/GrossReceiptsAmt064637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTFOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing relief to the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted a toy drive and provided toys to under privilaged children in the local Richmond, Virginia area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partnered with local school divisions to take children to film events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided bottled water and filters for the underprivileged residents in the Northside of Richmond,VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034030
IRS990EZ/TotalProgramServiceExpensesAmt034030
IRS990EZ/TotalRevenueAmt064637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0LANCECPR.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064637
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064637
IRS990ScheduleA/Total509Grp/TotalAmt064637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWATER DRIVE 5,388LOCAL SCHOOL FIL VIEWING 11,000TOY DRIVE 17,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043057151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER THE PLANET
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0921152091
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N NEW AVE
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262335314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&A Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 Red Oak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08044524857
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T12:19:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,607
Liabilities
$0
Net assets
$30,607
Revenue
$64,637
Expenses
$34,030
Net income
$30,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$1.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.34$0.31