Civic Intelligence

Lifewater Inc.

990 • Fiscal year 2017 • EIN 95-3987142

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 17, 2017

Organization ProfileWWW.LIFEWATER.ORG
PO Box 3131San Luis Obispo, CA 93403

(805) 541-6634

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,588

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,170,861

Up $140,893 (+14%) from 2016

Net Assets

Down

$917,247

Down $10,565 (-1.1%) from 2016

Liabilities

Up

$253,614

Up $151,458 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$3,834,576

Up $1,079,640 (+39%) from 2016

Expenses

Up

$3,690,090

Up $1,029,318 (+39%) from 2016

Net Income

Up

$144,486

Up $50,322 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $801,795Liabilities 2011: $271,968Net Assets 2011: $529,8272011Assets 2012: $795,890Liabilities 2012: $149,978Net Assets 2012: $645,9122012Assets 2013: $983,887Liabilities 2013: $87,593Net Assets 2013: $896,2942013Assets 2014: $947,008Liabilities 2014: $46,881Net Assets 2014: $900,1272014Assets 2015: $935,218Liabilities 2015: $100,406Net Assets 2015: $834,8122015Assets 2016: $1,029,968Liabilities 2016: $102,156Net Assets 2016: $927,8122016Assets 2017: $1,170,861Liabilities 2017: $253,614Net Assets 2017: $917,2472017Assets 2018: $2,969,724Liabilities 2018: $301,593Net Assets 2018: $2,668,1312018Assets 2019: $2,684,762Liabilities 2019: $242,831Net Assets 2019: $2,441,9312019Assets 2020: $2,780,485Liabilities 2020: $305,392Net Assets 2020: $2,475,0932020Assets 2021: $3,826,625Liabilities 2021: $479,032Net Assets 2021: $3,347,5932021Assets 2022: $2,637,974Liabilities 2022: $513,385Net Assets 2022: $2,124,5892022Assets 2023: $2,200,627Liabilities 2023: $540,613Net Assets 2023: $1,660,0142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,170,861
Liabilities$253,614
Net Assets$917,247
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,924,393Expenses 2011: $2,399,100Net Income 2011: -$474,7072011Expenses 2012: $2,298,7902012Expenses 2013: $1,435,2292013Revenue 2014: $2,054,132Expenses 2014: $2,050,120Net Income 2014: $4,0122014Revenue 2015: $2,441,029Expenses 2015: $2,506,344Net Income 2015: -$65,3152015Revenue 2016: $2,754,936Expenses 2016: $2,660,772Net Income 2016: $94,1642016Revenue 2017: $3,834,576Expenses 2017: $3,690,090Net Income 2017: $144,4862017Revenue 2018: $6,118,092Expenses 2018: $4,367,208Net Income 2018: $1,750,8842018Revenue 2019: $6,673,966Expenses 2019: $6,356,452Net Income 2019: $317,5142019Revenue 2020: $6,246,597Expenses 2020: $6,213,435Net Income 2020: $33,1622020Revenue 2021: $8,037,007Expenses 2021: $7,164,507Net Income 2021: $872,5002021Revenue 2022: $6,729,724Expenses 2022: $7,952,728Net Income 2022: -$1,223,0042022Revenue 2023: $6,085,538Expenses 2023: $6,550,113Net Income 2023: -$464,5752023Revenue 2024: $474,680Expenses 2024: $2,134,694Net Income 2024: -$1,660,0142024

Highlighted filing

2017

Revenue$3,834,576
Expenses$3,690,090
Net Income$144,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,878,972
Mission and Program Overview

Mission

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.

Lifewater international is a non-profit christian water development organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,860$511,569▲ $166,709
Pledges and Grants Receivable$550,863$509,467▼ $41,396
Prepaid Expenses and Deferred Charges$55,625$78,371▲ $22,746
Land, Buildings, and Equipment, Net$76,030$66,437▼ $9,593
Total Assets$1,029,968$1,170,861▲ $140,893
Other Assets Total$2,590$5,017▲ $2,427
Liabilities
Accounts Payable and Accrued Expenses$102,156$253,614▲ $151,458
Total Liabilities$102,156$253,614▲ $151,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$670,896$519,288▼ $151,608
Unrestricted Net Assets$256,916$397,959▲ $141,043
Total Net Assets Fund Balance$927,812$917,247▼ $10,565
Total Liabilities and Net Assets / Fund Balance$1,029,968$1,170,861▲ $140,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,437$103,374$169,811
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin NarducciPresident/CEOFT$113,775$17,813$131,588

Board Members and Trustees

NameTitle
Douglas HeadrickChairman
Gene AsheVice Chairmain
Dave LevanBoard Member
Jake StewartBoard Member
Justin AhrensBoard Member
Karen TobinBoard Member
Jeff BjorckSecretary
Harold HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,832,722
Program Service Revenue
$23,940
Investment Income
$49
Other Revenue
$-22,135
All Other Contributions
$3,520,157
Change in Net Assets
$144,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$17,500
Other Non Cash Contri Table$10,210
Other Non Cash Contri Table$1,268
Total Noncash Contributions$28,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,834,576
Total Revenue per Form 990
$3,834,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,440
Salaries, Compensation, and Employee Benefits$1,566,822
Grants and Similar Amounts Paid$373,828
Total Fundraising Expense$371,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,318$297,484$186,974$1,150,776
Foreign Grants$303,828--$303,828
Other Employee Benefits$97,642$39,020$26,848$163,510
Other Expenses$147,133$4,149-$147,133
Current Officers, Directors, Trustees, and Key Employees$85,332$11,377$17,066$113,775
All Other Expenses$59,562$42,481$10,306$112,349
Advertising$2,086$51,951$55,887$109,924
Travel$64,657$6,113$33,540$104,310
Occupancy$57,868$42,925$1,589$102,382
Payroll Taxes$43,246$23,305$16,790$83,341
Office Expenses$54,779$19,413$7,152$81,344
Grants to Domestic Orgs$70,000--$70,000
Information Technology$43,146$16,248$6,277$65,671
Pension Plan Contributions$43,340$7,371$4,709$55,420
Fees for Services Accounting$18,375$24,514-$42,889
Depreciation Depletion$13,616$25,844-$39,460
Fees for Services Other$19,185$12,125$3,180$34,490
Insurance$9,354$6,101$997$16,452
Fees for Services Legal$1,914$5,281-$7,195
Total Functional Expenses$2,683,073$635,702$371,315$3,690,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,090
Total Expenses per Audited Statements$3,690,090
Total Expenses per Form 990$3,690,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cityteam InternationalSan Jose, CA501(c)(3)Church Planting Projects$70,000

International Summary

Offices
8
Employees
56
Spending
$1,548,223

International Compliance

Foreign grant records maintained
Yes
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
EthiopiaProgram ServicesWash Programs433$887,183
UgandaProgram ServicesWash Programs213$365,663
CambodiaProgram ServicesWash Programs210$295,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,396
Fundraising Gross Income$15,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$244,610-$8,448-
Fall Bbq$83,050$15,095$6,069$9,026
Total Events$327,660$15,095$44,396$-29,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
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

“The board of directors is provided with a draft copy of form 990 and is asked to review and comment on the draft prior to filing. All questions and comments are addressed and resolved prior to filing.”

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

“Annually, directors, officers and management are asked about potential conflicts of interest. Board members are provided with conflict of interest disclosure forms and asked to read and sign the form. Potential conflicts are brought to the board and immediately discussed, addressed and resolved.”

Form 990, Part VI, Section B, Line 15A

“The board and ceo seek compensation data from comparable organizations and market evaluations before determining the compensation for the top executive and staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifewater Inc
EIN
95-3987142
Phone
8055416634
Address
PO BOX 3131, SAN LUIS OBISPO, CA 93403

Signing Officer

Name
Justin Narducci
Title
President/CEO
Phone
8055416634
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Narducci
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
50

Preparer

Firm
Caliber Audit & Attest Llp
Address
265 SOUTH STREET SUITE A, SAN LUIS OBISPO, CA 93401
Preparer
Kim Spiller
Phone
8058880200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee oversees the audit process and selection of an independent accountant.”

Part XI, Line 8

“The prior period adjustment relates to a change in a prior period pledge receivable.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and ection 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended march 31, 2017, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990/Desc0DURING THE FISCAL YEAR 2017, LIFEWATER,INC. MADE THE FOLLOWING WATER DEVELOPMENT PROGRAM SERVICE ACCOMPLISHMENTS IN OVERCOMING WATER POVERTY:- COMPLETED 119 VILLAGE WATER PROJECTS IN THE RURAL REGIONS OF CAMBODIA, ETHIOPIA, AND UGANDA.- REACHED 85,968 VULNERABLE CHILDREN AND FAMILIES WITH VISION OF A HEALTHY VILLAGE STRATEGY.- LAUNCHED 3 NEW PROGRAMS IN ETHIOPIA (2) AND CAMBODIA (1) AIMED TO SERVE 82,850 PEOPLE OVER THE NEXT 3 YEARS.- CERTIFIED 3,794 RURAL HOUSEHOLDS AS HEALTHY HOMES.- CERTIFIED 45 RURAL COMMUNITIES AS HEALTHY VILLAGES.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016248
IRS990/InformationTechnologyGrp/ProgramServicesAmt043146
IRS990/InformationTechnologyGrp/TotalAmt065671
IRS990/InsuranceGrp/FundraisingAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt06101
IRS990/InsuranceGrp/ProgramServicesAmt09354
IRS990/InsuranceGrp/TotalAmt016452
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066437
IRS990/LandBldgEquipCostOrOtherBssAmt0169811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWATER INTERNATIONAL IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION DEDICATED TO EFFECTIVELY SERVING VULNERABLE CHILDREN AND FAMILIES BY PARTNERING WITH UNDERSERVED COMMUNITIES TO OVERCOME WATER POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0927812
IRS990/NetAssetsOrFundBalancesEOYAmt0917247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt042925
IRS990/OccupancyGrp/ProgramServicesAmt057868
IRS990/OccupancyGrp/TotalAmt0102382
IRS990/OfficeExpensesGrp/FundraisingAmt07152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019413
IRS990/OfficeExpensesGrp/ProgramServicesAmt054779
IRS990/OfficeExpensesGrp/TotalAmt081344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02590
IRS990/OtherAssetsTotalGrp/EOYAmt05017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163510
IRS990/OtherExpensesGrp/Desc0WATER SOURCE CONSTRUCTI
IRS990/OtherExpensesGrp/Desc1PROGRAM MANAGEMENT/FIEL
IRS990/OtherExpensesGrp/Desc2CAPACITY BUILDING & TRA
IRS990/OtherExpensesGrp/Desc3LATRINE CONSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OtherExpensesGrp/ProgramServicesAmt0404494
IRS990/OtherExpensesGrp/ProgramServicesAmt1264919
IRS990/OtherExpensesGrp/ProgramServicesAmt2212279
IRS990/OtherExpensesGrp/ProgramServicesAmt3147133
IRS990/OtherExpensesGrp/TotalAmt0404494
IRS990/OtherExpensesGrp/TotalAmt1264919
IRS990/OtherExpensesGrp/TotalAmt2216428
IRS990/OtherExpensesGrp/TotalAmt3147133
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07166
IRS990/OtherRevenueTotalAmt07166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150776
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023305
IRS990/PayrollTaxesGrp/ProgramServicesAmt043246
IRS990/PayrollTaxesGrp/TotalAmt083341
IRS990/PensionPlanContributionsGrp/FundraisingAmt04709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043340
IRS990/PensionPlanContributionsGrp/TotalAmt055420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078371
IRS990/PrincipalOfficerNm0JUSTIN NARDUCCI
IRS990/PriorPeriodAdjustmentsAmt0-155051
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VISION TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02742762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02178
IRS990/PYOtherExpensesAmt01455691
IRS990/PYOtherRevenueAmt0-18831
IRS990/PYProgramServiceRevenueAmt028827
IRS990/PYRevenuesLessExpensesAmt094164
IRS990/PYSalariesCompEmpBnftPaidAmt01205081
IRS990/PYTotalExpensesAmt02660772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754936
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03491179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011733954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83570
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt09809567
IRS990ScheduleA/SubstantialContributorsTotAmt01924387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03491179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011733954
IRS990ScheduleA/TotalSupportAmt011737805
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03690090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03834576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED MARCH 31, 2017, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066437
IRS990ScheduleD/TotalExpensesPerForm990Amt03690090
IRS990ScheduleD/TotalRevenuePerForm990Amt03834576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03834576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03690090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0887183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1365663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2295377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WASH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WASH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WASH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0274930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128898
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0GRANT PAYMENT PER MOU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1GRANT PAYMENT PER MOU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WASH PROGRAM - BORENA, ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WASH PROGRAM - NEBOBONGO, DEMOCRATIC REPUBLIC OF THE CONGO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,861
Liabilities
$253,614
Net assets
$917,247
Revenue
$3,834,576
Expenses
$3,690,090
Net income
$144,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$2.13$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.54$1.66$6.09$6.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.51$2.12$6.73$7.95$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$8.04$7.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.48$6.25$6.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.44$6.67$6.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$6.12$4.37$1.75
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$3.83$3.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$2.75$2.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$2.44$2.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$2.30
2011Summary only. Only limited summary data is available for this year.$0.80$0.27$0.53$1.92$2.40$0.47