Civic Intelligence

Reflecting Waters Inc

990EZ • Fiscal year 2012 • EIN 26-0089192

Jul 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
324 NW Sixth Street47720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-137%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$41,040

No earlier filing loaded for comparison.

Expenses

$97,166

No earlier filing loaded for comparison.

Net Income

-$56,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $41,040Expenses 2012: $97,166Net Income 2012: -$56,1262012

Highlighted filing

2012

Revenue$41,040
Expenses$97,166
Net Income-$56,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0089192
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0LISA NEWTON
CompensationExplanation/Compensation/PersonName1ANGELA NOBLE
CompensationExplanation/Compensation/PersonName2LINDA JONES
CompensationExplanation/Compensation/PersonName3MICHELLE JACKSON
CompensationExplanation/Compensation/PersonName4JONELLE BROTHERS
CompensationExplanation/Compensation/PersonName5DAWN CIMELEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY083048
IRS990EZ/ContributionsGiftsGrantsEtc032628
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56126
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0835
IRS990EZ/GrossReceipts041040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome029
IRS990EZ/LandAndBuildings/BOY0344165
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0425371
IRS990EZ/NetAssetsOrFundBalancesBOY0425371
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint011080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONELLE BROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAWN CIMELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021
IRS990EZ/OtherChangesInNetAssets0-369245
IRS990EZ/OtherExpensesTotal026326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMPASSIONATE PLACE WHERE INDIVIDUALS ADDICTED TO DRUGS AND ALCOHOL CAN REBUILD THEIR LIVES.
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A RESIDENTIAL PROGRAM TO WOMEN SEEKING A RECOVERY LIFESTYLE BY PROVIDING A STRONG SUPPORT SYSTEM THROUGH COUNSELING SERVICES AND AID IN FINDING AND MAINTAINING EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ON THE FACILITY AND EQUIPMENT USED IN THE DAILY OPERATIONS OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15846
IRS990EZ/ProgramServiceRevenue07548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0835
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01863
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 NW SIXTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVANSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047708
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMRON B REISING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08124220297
IRS990EZ/TotalAssets/BOY0427234
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses097166
IRS990EZ/TotalProgramServiceExpenses092430
IRS990EZ/TotalRevenue041040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011541
IRS990ScheduleA/GrossInvestmentIncome170/Total034238
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0835
IRS990ScheduleA/OtherIncome170/Total0835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94180
IRS990ScheduleA/PublicSupportTotal1700567635
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0235420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121153
IRS990ScheduleA/Total170/Total0567635
IRS990ScheduleA/TotalSupport0602708
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10324 NW SIXTH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11324 NW SIXTH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12324 NW SIXTH STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EVANSVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1EVANSVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2EVANSVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode047708
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode147708
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode247708
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-02-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-03-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-02-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1INVESTMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2PROPERTY & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0351892153
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1351892153
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2351892153
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset028244
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset16870
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2344186
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0THE UNITED CARING SHELTERS INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1THE UNITED CARING SHELTER INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2THE UNITED CARING SHELTER INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 281 585 3,605 PROGRAM FEES 5,871 COUNSELING SERVICES 10,100 MISCELLANEOUS 38 NON-INVESTMENT DEPRECIATION 5,846 TOTAL 26,326
IRS990ScheduleO/GeneralExplanation/Explanation1ENTITY MERGED WITH UNITED CARING SHELTERS, INC. -369,245
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 28,668 28,668 LESS ACCUMULATED DEPRECIATION 28,647 28,668 TOTAL 21 0
IRS990ScheduleO/GeneralExplanation/Explanation3ESCROW DEPOSITS 1,863 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A COMPASSIONATE PLACE WHERE INDIVIDUALS ADDICTED TO DRUGS AND ALCOHOL CAN REBUILD THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION ON THE FACILITY AND EQUIPMENT USED IN THE DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ADOPTED A RESOLUTION TO MERGE WITH UNITED CARING SHELTERS, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260089192
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTING WATERS INC
ReturnHeader/Filer/NameControl0REFL
ReturnHeader/Filer/Phone08124220297
ReturnHeader/Filer/USAddress/AddressLine10324 NW SIXTH STREET
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KIMRON B REISING
ReturnHeader/Officer/Phone08124220297
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424190255
ReturnHeader/Preparer/Name0ROBERT E MITCHELL CPA CVA
ReturnHeader/Preparer/Phone02708275828
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:40:42-05:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$41,040
Expenses
$97,166
Net income
-$56,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$41.0$97.2$56.1