Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$795,890
Down $5,905 (-0.7%) from 2011
Net Assets
Up$645,912
Up $116,085 (+22%) from 2011
Liabilities
Down$149,978
Down $121,990 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,298,790
Down $100,310 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are Christians committed to ending the global water and sanitation crisis. Since 1977, Lifewater has focused on contextually appropriate, low-tech community development that improves water access and decreases water-borne disease. We train, equip, and empower local churches, communities, and change agents to free people from poverty and realize their potential in the process.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 197318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149978 |
| IRS990/AccountsReceivable/BOY | 0 | 1130 |
| IRS990/AccountsReceivable/EOY | 0 | 50610 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LIFEWATER, INC. HAS DEVELOPED CURRICULUM AND PROVIDED TRAINING IN SANITATION AND HYGIENE FOR PEOPLE AND ORGANIZATIONS IN DEVELOPING COUNTRIES. |
| IRS990/Activity2/Expense | 0 | 59127 |
| IRS990/ActivityOrMissionDescription | 0 | LIFEWATER INTERNATIONAL PARTNERS WITH THE POOR TO BRING SAFE WATER, HEALTH, AND WHOLENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3131 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN LUIS OBISPO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93403 |
| IRS990/Advertising/Fundraising | 0 | 3755 |
| IRS990/Advertising/Total | 0 | 3755 |
| IRS990/AllOtherContributions | 0 | 2110092 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 411 |
| IRS990/AllOtherExpenses/Total | 0 | 6872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 399482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 432488 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159095 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 368 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5115 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 300 |
| IRS990/ConferencesMeetings/Total | 0 | 5783 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2345720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1835042 |
| IRS990/CostOfGoodsSold | 0 | 2153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10400 |
| IRS990/DepreciationDepletion/Total | 0 | 10400 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LIFEWATER, INC. PROVIDED WATER RESOURCE MANAGEMENT INFORMATION, DESIGN TECHNOLOGY AND EQUIPMENT TO DISADVANTAGED PEOPLE IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD. LIFEWATER, INC. RECEIVED IN-KIND PROFESSIONAL SERVICES TOTALING $168,332 WHICH ARE NOT INCLUDED IN THE ABOVE AMOUNTS IN ACCORDANCE WITH IRS INSTRUCTIONS. VOLUNTEERS WORKED APPROXIMATELY 6,049 HOURS ON THESE PROJECTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1221286 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22119 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44294 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1045624 |
| IRS990/FeesForServicesOther/Total | 0 | 1112037 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 12971 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 12971 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ASHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE ASHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF BJORCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG HAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KYLE SALYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEVERLY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA WEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM GEISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH HARBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY SANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 235628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2417028 |
| IRS990/GrossSalesOfInventory | 0 | 2186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 367 |
| IRS990/InformationTechnology/Total | 0 | 367 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20891 |
| IRS990/Insurance/ProgramServices | 0 | 2060 |
| IRS990/Insurance/Total | 0 | 22951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 579 |
| IRS990/InvestmentIncomePriorYear | 0 | 2042 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 579 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11736 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 127715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10810 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIFEWATER INTERNATIONAL PARTNERS WITH THE POOR TO BRING SAFE WATER, HEALTH, AND WHOLENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSHUA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 529827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 645912 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12377 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57418 |
| IRS990/Occupancy/ProgramServices | 0 | 62621 |
| IRS990/Occupancy/Total | 0 | 120039 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11414 |
| IRS990/OfficeExpenses/Total | 0 | 39682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18811 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66684 |
| IRS990/OtherExpensePriorYear | 0 | 1562022 |
| IRS990/OtherExpensesCurrentYear | 0 | 1465804 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING CAMPAIGNS |
| IRS990/OtherExpenses/Description | 2 | LOSS ON SALE OF ASSETS |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTED SOFTWARE & |
| IRS990/OtherExpenses/Fundraising | 0 | 7932 |
| IRS990/OtherExpenses/Fundraising | 1 | 26219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1049 |
| IRS990/OtherExpenses/Total | 0 | 28166 |
| IRS990/OtherExpenses/Total | 1 | 26307 |
| IRS990/OtherExpenses/Total | 2 | 17905 |
| IRS990/OtherExpenses/Total | 3 | 10224 |
| IRS990/OtherLiabilities/BOY | 0 | 74650 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 33 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 169958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 538647 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40926 |
| IRS990/PayrollTaxes/Total | 0 | 55589 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 332832 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 294482 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 68543 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 116085 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 70729 |
| IRS990/RevenuesLessExpensesCY | 0 | 116085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -474707 |
| IRS990/SalariesEtcCurrentYear | 0 | 820015 |
| IRS990/SalariesEtcPriorYear | 0 | 837078 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2345720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1835042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2443945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2046170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2906177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11577054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10877 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 367842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11543972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2345720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1835042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2443945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2046170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2906177 |
| IRS990ScheduleA/Total170/Total | 0 | 11577054 |
| IRS990ScheduleA/TotalSupport | 0 | 11595918 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 168332 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 168332 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127715 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 138525 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 116085 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 116085 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 170485 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2298790 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF MARCH 31, 2012, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2153 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2153 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 168332 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2153 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2417028 |
| IRS990ScheduleD/TotalExpenses | 0 | 2298790 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2298790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10810 |
| IRS990ScheduleD/TotalRevenue | 0 | 2414875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2414875 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2469275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2585360 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 7 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA & THE NEWLY INDEPENDENT STATES - CENTRAL ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC - LAOS & CAMBODIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA - ETHIOPIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | SUB-SAHARAN AFRICA - KENYA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | SUB-SAHARAN AFRICA - EAST AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SUB-SAHARAN AFRICA - UGANDA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 6 | SUB-SAHARAN AFRICA - RWANDA & TANZANIA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 7 | CENTRAL AMERICA AND THE CARIBBEAN - HAITI |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | REGISTRATION IN PROCESS TO ESTABLISH A REGIONAL OFFICE IN ETHIOPIA. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 7 | WATER PROJECTS INCLUDING OUTSIDE PERSONNEL, WATER WELLS, EQUIPMENT AND OTHER PROJECT COSTS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.