Civic Intelligence

Abundant Waters Inc.

990 • Fiscal year 2014 • EIN 13-3706659

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ABUNDANTWATERSKIDS.ORG
400 West 43rd StreetNew York, NY 10036

(212) 564-2589

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,819

Up $14,643 (+144%) from 2013

Net Assets

Up

$20,923

Up $14,317 (+217%) from 2013

Liabilities

Up

$3,896

Up $326 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$238,310

Up $26,691 (+13%) from 2013

Expenses

Down

$223,993

Down $5,471 (-2.4%) from 2013

Net Income

Up

$14,317

Up $32,162 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $15,957Liabilities 2011: $3,164Net Assets 2011: $12,7932011Assets 2012: $28,338Liabilities 2012: $3,887Net Assets 2012: $24,4512012Assets 2013: $10,176Liabilities 2013: $3,570Net Assets 2013: $6,6062013Assets 2014: $24,819Liabilities 2014: $3,896Net Assets 2014: $20,9232014Assets 2015: $45,898Liabilities 2015: $4,563Net Assets 2015: $41,3352015Assets 2016: $50,059Liabilities 2016: $6,257Net Assets 2016: $43,8022016Assets 2017: $47,007Liabilities 2017: $6,224Net Assets 2017: $40,7832017Assets 2018: $56,583Liabilities 2018: $13,464Net Assets 2018: $43,1192018Assets 2019: $95,882Liabilities 2019: $6,056Net Assets 2019: $89,8262019Assets 2020: $109,693Liabilities 2020: $567Net Assets 2020: $109,1262020Assets 2021: $58,397Liabilities 2021: $690Net Assets 2021: $57,7072021Assets 2022: $146,481Liabilities 2022: $804Net Assets 2022: $145,6772022Assets 2023: $123,374Liabilities 2023: $17,830Net Assets 2023: $105,5442023Assets 2024: $111,607Liabilities 2024: $118Net Assets 2024: $111,4892024

Highlighted filing

2014

Assets$24,819
Liabilities$3,896
Net Assets$20,923
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $216,6372011Expenses 2012: $223,9242012Revenue 2013: $211,619Expenses 2013: $229,464Net Income 2013: -$17,8452013Revenue 2014: $238,310Expenses 2014: $223,993Net Income 2014: $14,3172014Revenue 2015: $222,168Expenses 2015: $201,756Net Income 2015: $20,4122015Revenue 2016: $227,256Expenses 2016: $224,789Net Income 2016: $2,4672016Revenue 2017: $248,081Expenses 2017: $251,099Net Income 2017: -$3,0182017Revenue 2018: $302,787Expenses 2018: $300,451Net Income 2018: $2,3362018Revenue 2019: $394,594Expenses 2019: $347,886Net Income 2019: $46,7082019Revenue 2020: $239,335Expenses 2020: $220,035Net Income 2020: $19,3002020Revenue 2021: $260,052Expenses 2021: $311,471Net Income 2021: -$51,4192021Revenue 2022: $448,754Expenses 2022: $450,784Net Income 2022: -$2,0302022Revenue 2023: $445,025Expenses 2023: $485,158Net Income 2023: -$40,1332023Revenue 2024: $383,218Expenses 2024: $377,273Net Income 2024: $5,9452024

Highlighted filing

2014

Revenue$238,310
Expenses$223,993
Net Income$14,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$238,310
Mission and Program Overview

Mission

Abundant waters serve the needs unmet by the nyc public school system. Through an afterschool program arts/athletic workshop program, students are exposed to areas of endeavor they would otherwise not experience. They are given opportunities

Abundant waters serve the needs unmet by the nyc public school system. Through an afterschool program arts/athletic workshop program, students are exposed to areas of endeavor they would otherwise not experience. They are given opportunities to develop talents that go undetected, allowing future doors to open for them that would have remained closed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,176$24,819▲ $14,643
Total Assets$10,176$24,819▲ $14,643
Liabilities
Other Liabilities$3,570$3,896▲ $326
Total Liabilities$3,570$3,896▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$6,606$20,923▲ $14,317
Total Net Assets Fund Balance$6,606$20,923▲ $14,317
Total Liabilities and Net Assets / Fund Balance$10,176$24,819▲ $14,643
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carol DoscherChairman
Marlyn BuehlerPresident
Ira YohalemBoard Member
Morty WolkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,372
Change in Net Assets
$14,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,857
Other Expenses$26,136
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,400$41,154$0$174,554
Payroll Taxes$15,850$3,117$0$18,967
All Other Expenses$7,592$2,415$2,500$12,507
Insurance$157$5,894$0$6,051
Other Employee Benefits$0$4,336$0$4,336
Fees for Services Accounting$0$1,600$0$1,600
Travel$1,270$36$0$1,306
Office Expenses$15$892$0$907
Other Expenses$0$270$0$270
Information Technology$0$82$0$82
Total Functional Expenses$161,697$59,796$2,500$223,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon/triathlon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Carol doscher 470 west end ave new york ny 10024 ira yohalem 1375 broadway new york ny 10018”

Filing and Contact Details

Filer

Filer Name
Abundant Waters Inc
EIN
13-3706659
Phone
2125642589
Address
400 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Marlyn Buehler
Title
President
Phone
2125642589
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlyn Buehler
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
3

Preparer

Firm
Betty Lee CPA Pc
Address
PO BOX 130007, NEW YORK, NY 10013
Preparer
Betty Lee
Phone
9176744859
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 24F

“Telephone 2285. 0. 2285. 0. Postage 110. 0. 110. 0. Supplies 326. 326. 0. 0. Teaching expense 7000. 7000. 0. 0. Bank charges 32. 12. 20. 0. Party expense 179. 179. 0. 0. Registration fees 2535. 35. 0. 2500. Repairs & maintenance 40. 40. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ABUNDANT WATERS, INC. DOES NOT HAVE A SOLICITATION PROGRAM. HOWEVER, THERE IS A RACIALLY NONDISCRIMINATORY POLICY CLAUSE IN ALL REGISTRATION APPLICATIONS THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROL DOSCHER 470 WEST END AVE NEW YORK NY 10024 IRA YOHALEM 1375 BROADWAY NEW YORK NY 10018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2285. 0. 2285. 0. POSTAGE 110. 0. 110. 0. SUPPLIES 326. 326. 0. 0. TEACHING EXPENSE 7000. 7000. 0. 0. BANK CHARGES 32. 12. 20. 0. PARTY EXPENSE 179. 179. 0. 0. REGISTRATION FEES 2535. 35. 0. 2500. REPAIRS & MAINTENANCE 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010176
IRS990/TotalAssetsEOYAmt024819
IRS990/TotalAssetsGrp/BOYAmt010176
IRS990/TotalAssetsGrp/EOYAmt024819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238310
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03570
IRS990/TotalLiabilitiesEOYAmt03896
IRS990/TotalLiabilitiesGrp/BOYAmt03570
IRS990/TotalLiabilitiesGrp/EOYAmt03896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020923
IRS990/TotalProgramServiceExpensesAmt0161697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238310
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024819
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt01270
IRS990/TravelGrp/TotalAmt01306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST 43RD STREET 36G
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ABUNDANTWATERSKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYN BUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125642589
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUNDANT WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0133706659
ReturnHeader/Filer/PhoneNum02125642589
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY LEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum09176744859
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY LEE
ReturnHeader/ReturnTs02015-05-15T17:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,819
Liabilities
$3,896
Net assets
$20,923
Revenue
$238,310
Expenses
$223,993
Net income
$14,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$3.83$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.06$4.45$4.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$4.49$4.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.60$3.11$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.39$2.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$3.95$3.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$3.03$3.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.48$2.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.27$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$2.22$2.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.38$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$2.12$2.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.17