Civic Intelligence

Solea Water

990EZ • Fiscal year 2021 • EIN 99-0382020

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileSOLEAWATER.ORG
2599 Lynch AvenueGranite City, IL 62040

(314) 669-1970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

234%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,755

Up $87,735 (+398%) from 2020

Net Assets

Up

$109,755

Up $87,735 (+398%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$169,729

Up $118,838 (+234%) from 2020

Expenses

Up

$81,994

Up $13,579 (+20%) from 2020

Net Income

Up

$87,735

Up $105,259 (+601%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2015: $43,655Liabilities 2015: $3,4902015Assets 2016: $20,197Liabilities 2016: $02016Assets 2017: $12,467Liabilities 2017: $02017Assets 2018: $10,442Liabilities 2018: $02018Assets 2019: $39,543Liabilities 2019: $02019Assets 2020: $22,020Liabilities 2020: $0Net Assets 2020: $22,0202020Assets 2021: $109,755Liabilities 2021: $0Net Assets 2021: $109,7552021Assets 2022: $162,137Liabilities 2022: $0Net Assets 2022: $162,1372022Assets 2023: $188,887Liabilities 2023: $0Net Assets 2023: $188,8872023Assets 2024: $329,271Liabilities 2024: $0Net Assets 2024: $329,2712024

Highlighted filing

2021

Assets$109,755
Liabilities$0
Net Assets$109,755
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $115,957Expenses 2015: $127,306Net Income 2015: -$11,3492015Revenue 2016: $84,338Expenses 2016: $104,306Net Income 2016: -$19,9682016Revenue 2017: $21,162Expenses 2017: $28,892Net Income 2017: -$7,7302017Revenue 2018: $40,588Expenses 2018: $42,612Net Income 2018: -$2,0242018Revenue 2019: $79,977Expenses 2019: $50,876Net Income 2019: $29,1012019Revenue 2020: $50,891Expenses 2020: $68,415Net Income 2020: -$17,5242020Revenue 2021: $169,729Expenses 2021: $81,994Net Income 2021: $87,7352021Revenue 2022: $369,781Expenses 2022: $317,399Net Income 2022: $52,3822022Revenue 2023: $346,047Expenses 2023: $319,297Net Income 2023: $26,7502023Revenue 2024: $537,446Expenses 2024: $397,062Net Income 2024: $140,3842024

Highlighted filing

2021

Revenue$169,729
Expenses$81,994
Net Income$87,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$169,729
Mission and Program Overview

Mission

Alleviating water poverty in latin america

Program Services

DescriptionGrantsExpenses
PANAMA - CONSTRUCTION OF WATER SYSTEMS IN INDIGENOUS COMMUNITIES OF PANAMA, INCLUDING WELLS, WATER DISTRIBUTION SYSTEMS, WATER FILTERS, WATER QUALITY TESTING, AND WASH EDUCATION. INCLUDES CONTRACTED PROJECT COORDINATOR.$0$74,761
HAITI - WELL AND HAND PUMP REPAIR, CONSTRUCTION, AND IMPLEMENTATION AS WELL AS WASH EDUCATION.$0$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FOSTERChairman/DirectorPT$0--
MARK MCKINNEYDirector-$0--
MELISSA WEBERTreasurer-$0--
RACHAEL BURCHETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Solea Water
EIN
99-0382020
Phone
3146691970
Address
2599 LYNCH AVENUE, GRANITE CITY, IL 62040

Signing Officer

Name
Rachael Burchett
Title
Executive Director
Phone
3146691970
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb a Rohlfing
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other administration fees. Amount: 2,827. Description: field staff support. Amount: 1,406. Description: panama water systems. Amount: 74,761. Description: haiti water systems and country expenses. Amount: 3,000. Total to form 990-ez, line 16: 81,994.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHAEL BURCHETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03146691970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02599 LYNCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANITE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL BURCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATING WATER POVERTY IN LATIN AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PANAMA - CONSTRUCTION OF WATER SYSTEMS IN INDIGENOUS COMMUNITIES OF PANAMA, INCLUDING WELLS, WATER DISTRIBUTION SYSTEMS, WATER FILTERS, WATER QUALITY TESTING, AND WASH EDUCATION. INCLUDES CONTRACTED PROJECT COORDINATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAITI - WELL AND HAND PUMP REPAIR, CONSTRUCTION, AND IMPLEMENTATION AS WELL AS WASH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081994
IRS990EZ/TotalProgramServiceExpensesAmt077761
IRS990EZ/TotalRevenueAmt0169729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLEAWATER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59430
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt0216300
IRS990ScheduleA/SubstantialContributorsTotAmt0147639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363939
IRS990ScheduleA/TotalSupportAmt0363939
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER ADMINISTRATION FEES. AMOUNT: 2,827. DESCRIPTION: FIELD STAFF SUPPORT. AMOUNT: 1,406. DESCRIPTION: PANAMA WATER SYSTEMS. AMOUNT: 74,761. DESCRIPTION: HAITI WATER SYSTEMS AND COUNTRY EXPENSES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 81,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL BURCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146691970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLEA WATER
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0990382020
ReturnHeader/Filer/PhoneNum03146691970
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 LYNCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB A ROHLFING
ReturnHeader/ReturnTs02022-06-30T12:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCHETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,755
Liabilities
$0
Net assets
$109,755
Revenue
$169,729
Expenses
$81,994
Net income
$87,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$5.37$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.46$3.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.70$3.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.70$0.82$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.68$0.18
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.80$0.51$0.29
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.21$0.29$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.84$1.04$0.20
2015Summary only. Only limited summary data is available for this year.$0.44$0.03$1.16$1.27$0.11