Civic Intelligence

Watsu R in Santa Fe

EIN 16-1617438 • 501(c)3 • Santa Fe, NM

Profile

Aguatic therapy for special needs client

PO Box 8854Santa Fe, NM 87504-8854

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$15,473

Up $122 (+0.8%) from 2020

Expenses

Up

$15,473

Up $122 (+0.8%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $423Liabilities 2010: $18,542Net Assets 2010: -$18,1192010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $15,051Expenses 2010: $19,147Net Income 2010: -$4,0962010Revenue 2011: $21,953Expenses 2011: $21,953Net Income 2011: $02011Revenue 2012: $17,229Expenses 2012: $17,229Net Income 2012: $02012Revenue 2013: $17,196Expenses 2013: $17,196Net Income 2013: $02013Revenue 2014: $17,516Expenses 2014: $17,516Net Income 2014: $02014Revenue 2015: $15,698Expenses 2015: $15,698Net Income 2015: $02015Revenue 2016: $18,547Expenses 2016: $18,547Net Income 2016: $02016Revenue 2018: $16,678Expenses 2018: $16,678Net Income 2018: $02018Revenue 2019: $15,785Expenses 2019: $15,785Net Income 2019: $02019Revenue 2020: $15,351Expenses 2020: $15,351Net Income 2020: $02020Revenue 2021: $15,473Expenses 2021: $15,473Net Income 2021: $02021

Highlighted filing

2021

Revenue$15,473
Expenses$15,473
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,473
Expenses
$15,473
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.5$15.5$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$15.4$15.4$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$15.8$15.8$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$16.7$16.7$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$18.5$18.5$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$15.7$15.7$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$17.5$17.5$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$17.2$17.2$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$17.2$17.2$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$22.0$22.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$18.5$18.1$15.1$19.1$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$15,473
Mission and Program Overview

Mission

Aguatic therapy for special needs client

Program Services

DescriptionGrantsExpenses
AQUATIC THERAPY WITH CLIENTS WHO HAVE FIBROMAYALGIA, BRAIN INJURY, BACKPAIN, MS AND OTHER CONDITIONS-$9,478
CLASSES FOR THOSE WHO WISH TO BECOME PROFESSIONALS SUCH AS WATSU I AND WATSU II-$5,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION J PHELPSPresidentPT$0--
AHARA VATTERDirector-$0--
LES RICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watsu R in Santa Fe
EIN
16-1617438
Address
PO BOX 8854, SANTA FE, NM 87504-8854

Signing Officer

Name
Marion Phelps
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
ThriveProfit Pros LLC
Address
1210 Luisa St Unit 12B, Santa Fe, NM 87505
Preparer
Les Rice
Phone
5059950447
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,537telephone & website 1,034”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION PHELPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05059897085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8854
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875048854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION J PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AHARA VATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGUATIC THERAPY FOR SPECIAL NEEDS CLIENT
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt010717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC THERAPY WITH CLIENTS WHO HAVE FIBROMAYALGIA, BRAIN INJURY, BACKPAIN, MS AND OTHER CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSES FOR THOSE WHO WISH TO BECOME PROFESSIONALS SUCH AS WATSU I AND WATSU II
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015473
IRS990EZ/TotalProgramServiceExpensesAmt015473
IRS990EZ/TotalRevenueAmt015473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/Total509Grp/TotalAmt014143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,537TELEPHONE & WEBSITE 1,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSU R IN SANTA FE
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0161617438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8854
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471717989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ThriveProfit Pros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Luisa St Unit 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059950447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les Rice
ReturnHeader/ReturnTs02022-05-04T11:35:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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