Civic Intelligence

Spring of Water Fellowship

EIN 20-2257481 • 501(c)3 • Redmond, WA

15220 NE 73rd StRedmond, WA 98052
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-681%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,806

Down $327 (-1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,806

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$48

Down $144 (-75%) from 2011

Expenses

Down

$375

Down $900 (-71%) from 2011

Net Income

Up

-$327

Up $756 (+70%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,216Net Assets 2010: $35,2162010Assets 2011: $34,133Liabilities 2011: $02011Assets 2012: $33,806Net Assets 2012: $33,8062012

Highlighted filing

2012

Assets$33,806
Liabilities-
Net Assets$33,806
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $830Expenses 2010: $959Net Income 2010: -$1292010Revenue 2011: $192Expenses 2011: $1,275Net Income 2011: -$1,0832011Revenue 2012: $48Expenses 2012: $375Net Income 2012: -$3272012

Highlighted filing

2012

Revenue$48
Expenses$375
Net Income-$327
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,806
Liabilities
-
Net assets
$33,806
Revenue
$48
Expenses
$375
Net income
-$327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$0.05$0.38$0.33
2011Summary only. Only limited summary data is available for this year.$34.1$0.00$0.19$1.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$0.83$0.96$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2257481
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034133
IRS990EZ/CashSavingsAndInvestments/EOY033806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-327
IRS990EZ/FeesAndOthPymtToIndContractors0372
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts048
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034133
IRS990EZ/NetAssetsOrFundBalancesBOY034133
IRS990EZ/NetAssetsOrFundBalances/EOY033806
IRS990EZ/NetAssetsOrFundBalancesEOY033806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Zhisong Xue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leesheng Wu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mingqiang Xu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spring of Water Fellowship's primary exempt purpose is to use literature and articles to spread to China the Gospel of Jesus Christ using Internet technology.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Development of a local devotional fellowship groud meeting on a weekly basis. The fellowship activities include prayers, worship, teaching and training.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Successfully designed, establsihed and launched the Spring of Water Fellowship website, www.springofwater.net. The website gathered, published Christian materials in the areas of devotion, testimonies, teaching and training.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015220 NE 73rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980296313
IRS990EZ/TheBooksAreInCareOf/NamePerson0Zhisong Xue
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253917607
IRS990EZ/TotalAssets/BOY034133
IRS990EZ/TotalAssets/EOY033806
IRS990EZ/TotalExpenses0375
IRS990EZ/TotalRevenue048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.springofwater.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01380
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001380
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/Total170/Total01380
IRS990ScheduleA/TotalSupport01380
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Fees $3
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202257481
ReturnHeader/Filer/Name/BusinessNameLine10Spring of Water Fellowship
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04258838296
ReturnHeader/Filer/USAddress/AddressLine1015220 NE 73rd St
ReturnHeader/Filer/USAddress/City0Redmond
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Zhisong Xue
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KCW Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010711 - 124th Avenue NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098033
ReturnHeader/Preparer/Name0Kenneth C Wang CPA
ReturnHeader/Preparer/Phone04255768450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T17:11:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.