Civic Intelligence

Flowing Waters

990EZ • Fiscal year 2012 • EIN 27-5432240

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.FLOWINGWATERS.NET
1119 South Presidio85233-7927
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

62nd percentile

8.1%

Higher net margin than 62% 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

$4,304

No earlier filing loaded for comparison.

Net Assets

$4,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$33,599

No earlier filing loaded for comparison.

Expenses

$30,877

No earlier filing loaded for comparison.

Net Income

$2,722

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.

$6.0K$4.0K$2.0K$0Assets 2012: $4,304Net Assets 2012: $4,3042012Assets 2013: $3,050Net Assets 2013: $3,0502013Assets 2022: $1,484Net Assets 2022: $1,4842022Assets 2024: $1,274Net Assets 2024: $1,2742024

Highlighted filing

2012

Assets$4,304
Liabilities-
Net Assets$4,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $33,599Expenses 2012: $30,877Net Income 2012: $2,7222012Revenue 2013: $32,691Expenses 2013: $33,945Net Income 2013: -$1,2542013Revenue 2022: $59,375Expenses 2022: $57,891Net Income 2022: $1,4842022Revenue 2024: $100,892Expenses 2024: $99,716Net Income 2024: $1,1762024

Highlighted filing

2012

Revenue$33,599
Expenses$30,877
Net Income$2,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide clean, sustainable water sources to underserved communities through the construction and maintenance of wells.

Filing and Contact Details

Filer

EIN
27-5432240
Raw XML Appendix128 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/BOY01582
IRS990EZ/CashSavingsAndInvestments/EOY04304
IRS990EZ/ContributionsGiftsGrantsEtc033599
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02722
IRS990EZ/FeesAndOthPymtToIndContractors01660
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0UG
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016900
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01582
IRS990EZ/NetAssetsOrFundBalancesBOY01582
IRS990EZ/NetAssetsOrFundBalances/EOY04304
IRS990EZ/NetAssetsOrFundBalancesEOY04304
IRS990EZ/OccupancyRentUtilitiesAndMaint0390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ZOBRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEMARIS ZOBRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide wells for drinking water in Uganda Africa
IRS990EZ/PrintingPublicationsPostage01483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide wells for drinking water in Uganda Africa Over 4000 people have been blessed by the new source of fresh and clean water
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016900
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016900
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 S PRESIDIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085233
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808206405
IRS990EZ/TotalAssets/BOY01582
IRS990EZ/TotalAssets/EOY04304
IRS990EZ/TotalExpenses030877
IRS990EZ/TotalProgramServiceExpenses016900
IRS990EZ/TotalRevenue033599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.flowingwaters.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032849
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066858
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066858
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032849
IRS990ScheduleA/Total509/Total066858
IRS990ScheduleA/TotalSupportTotal/Total066858
IRS990ScheduleO/GeneralExplanation/Explanation0TO BUILD WATER WELLS IN AFRICA CASH DONATIONS LEED CON WATER MINERS NONE 16900.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2270. BANK CHARGES 504. MEALS 55. WEBSITE CREATION AND EXPENSE 7615.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0275432240
ReturnHeader/Filer/Name/BusinessNameLine10FLOWING WATERS
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/Phone04806283346
ReturnHeader/Filer/USAddress/AddressLine101119 SOUTH PRESIDIO
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852337927
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0STEVE ZOBRO
ReturnHeader/Officer/Phone04806283346
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX PETERSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 NORTH LINDSAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852136816
ReturnHeader/Preparer/Name0D CLARK FOX
ReturnHeader/Preparer/Phone04808987640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T18:10:08-07:00

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
$4,304
Liabilities
-
Net assets
$4,304
Revenue
$33,599
Expenses
$30,877
Net income
$2,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.34$0.31$0.03