Civic Intelligence

Solea Water

990 • Fiscal year 2022 • EIN 99-0382020

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSOLEAWATER.ORG
4818 Washington Blvd 108St Louis, MO 63108

(314) 669-1970

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,135

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$162,137

Up $52,382 (+48%) from 2021

Net Assets

Up

$162,137

Up $52,382 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$369,781

Up $200,052 (+118%) from 2021

Expenses

Up

$317,399

Up $235,405 (+287%) from 2021

Net Income

Down

$52,382

Down $35,353 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$162,137
Liabilities$0
Net Assets$162,137
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$369,781
Expenses$317,399
Net Income$52,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$369,781
Mission and Program Overview

Mission

Alleviating water poverty in latin america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,755$162,137▲ $52,382
Total Assets$109,755$162,137▲ $52,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,549$158,060▲ $52,511
Net Assets Without Donor Restrictions$4,206$4,077▼ $129
Total Net Assets Fund Balance$109,755$162,137▲ $52,382
Total Liabilities and Net Assets / Fund Balance$109,755$162,137▲ $52,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael BurchettExecutive DirectorPT$8,135$8,135

Board Members and Trustees

NameTitle
Alan FosterBoard President
Mark MckinneyDirector
Melissa WeberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,781
Change in Net Assets
$52,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,264
Salaries, Compensation, and Employee Benefits$8,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,107$17,250-$24,357
Other Expenses$9,884--$9,884
Other Salaries and Wages$8,135--$8,135
Total Functional Expenses$300,149$17,250$0$317,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“The organization has no other committees authorized to act.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board executive director.”

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

“The organization reviews any conflicts of interests as they arise during board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solea Water
EIN
99-0382020
Phone
3146691970
Address
4818 WASHINGTON BLVD 108, ST LOUIS, MO 63108

Signing Officer

Name
Rachael Burchett
Title
Executive Director
Phone
3146691970
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Burchett
Formed
2012
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb a Rohlfing
Phone
3145693333
Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLEA WATER WALKS ALONGSIDE VULNERABLE COMMUNITIES TO IMPLEMENT, OPERATE AND MAINTAIN PUBLIC UTILITY SERVICES (WATER, SANITATION, ENERGY) THROUGH COMMUNITY LED, LONG TERM, SUSTAINABLE AND COLLABORATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109755
IRS990/NetAssetsOrFundBalancesEOYAmt0162137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04206
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1HAITI WATER SYSTEMS
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169729
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081994
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IRS990/PYRevenuesLessExpensesAmt087735
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IRS990/PYTotalRevenueAmt0169729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES AUTHORIZED TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTERESTS AS THEY ARISE DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL BURCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146691970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLEA WATER
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0990382020
ReturnHeader/Filer/PhoneNum03146691970
ReturnHeader/Filer/USAddress/AddressLine1Txt04818 WASHINGTON BLVD 108
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB A ROHLFING
ReturnHeader/ReturnTs02023-11-15T12:49:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCHETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,137
Liabilities
$0
Net assets
$162,137
Revenue
$369,781
Expenses
$317,399
Net income
$52,382
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