Civic Intelligence

Waters Edge Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-2880967

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2015

Organization ProfileN/A
97 Mill Road01036
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,339

Down $58 (-1.7%) from 2011

Net Assets

Down

-$1,587

Down $421 (-36%) from 2011

Liabilities

Up

$4,926

Up $363 (+8.0%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$6,204

Down $2,113 (-25%) from 2011

Expenses

Down

$6,625

Down $1,704 (-20%) from 2011

Net Income

Down

-$421

Down $409 (-3408%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $3,397Liabilities 2011: $4,563Net Assets 2011: -$1,1662011Assets 2012: $3,339Liabilities 2012: $4,926Net Assets 2012: -$1,5872012Assets 2013: $6,023Liabilities 2013: $6,188Net Assets 2013: -$1652013Assets 2014: $3,869Liabilities 2014: $3,609Net Assets 2014: $2602014

Highlighted filing

2012

Assets$3,339
Liabilities$4,926
Net Assets-$1,587
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $8,317Expenses 2011: $8,329Net Income 2011: -$122011Revenue 2012: $6,204Expenses 2012: $6,625Net Income 2012: -$4212012Revenue 2013: $7,341Expenses 2013: $5,919Net Income 2013: $1,4222013Revenue 2014: $7,288Expenses 2014: $6,863Net Income 2014: $4252014

Highlighted filing

2012

Revenue$6,204
Expenses$6,625
Net Income-$421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

To share the gospel of jesus christ throughout new england and beyond, breaking down denominational barriers in preparation for revival.

Filing and Contact Details

Filer

EIN
20-2880967
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
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IRS990EZ/CashSavingsAndInvestments/BOY03397
IRS990EZ/CashSavingsAndInvestments/EOY03339
IRS990EZ/ContributionsGiftsGrantsEtc06204
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-421
IRS990EZ/FeesAndOthPymtToIndContractors0204
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06204
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1166
IRS990EZ/NetAssetsOrFundBalancesBOY0-1166
IRS990EZ/NetAssetsOrFundBalances/EOY0-1587
IRS990EZ/NetAssetsOrFundBalancesEOY0-1587
IRS990EZ/OccupancyRentUtilitiesAndMaint05965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA SAILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV RICHARD E ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN R KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04563
IRS990EZ/SumOfTotalLiabilities/EOY04926
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001036
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE RIDLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132626320
IRS990EZ/TotalAssets/BOY03397
IRS990EZ/TotalAssets/EOY03339
IRS990EZ/TotalExpenses06625
IRS990EZ/TotalRevenue06204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07775
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50907775
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear06203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01572
IRS990ScheduleA/Total509/Total07775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01572
IRS990ScheduleA/TotalSupportTotal/Total07775
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $4563 Payable to Officers, Directors, Etc. - Ending $4926
IRS990ScheduleO/GeneralExplanation/Explanation1MA ANNUAL REPORT $15
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE FEES $19
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $377
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202880967
ReturnHeader/Filer/Name/BusinessNameLine10WATERS EDGE MINISTRIES INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone04132626320
ReturnHeader/Filer/USAddress/AddressLine1097 MILL ROAD
ReturnHeader/Filer/USAddress/City0HAMPDEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-06-01
ReturnHeader/Officer/Name0DENISE RIDLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pignatare & Sagan LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101089 Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001089
ReturnHeader/Preparer/Name0ANDREW J PIGNATARE
ReturnHeader/Preparer/Phone04137469465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-01T09:10:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,339
Liabilities
$4,926
Net assets
-$1,587
Revenue
$6,204
Expenses
$6,625
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3,869$3,609$260$7,288$6,863$425
2013Detailed filing. Detailed filing data is available for this year.$6,023$6,188$165$7,341$5,919$1,422
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,339$4,926$1,587$6,204$6,625$421
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,397$4,563$1,166$8,317$8,329$12