Civic Intelligence

Flowing Waters

990EZ • Fiscal year 2013 • EIN 27-5432240

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.flowingwaters.net
1119 South Presidio85233-7927

(480) 628-3346

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,050

Down $1,254 (-29%) from 2012

Net Assets

Down

$3,050

Down $1,254 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$32,691

Down $908 (-2.7%) from 2012

Expenses

Up

$33,945

Up $3,068 (+9.9%) from 2012

Net Income

Down

-$1,254

Down $3,976 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$3,050
Liabilities-
Net Assets$3,050
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$32,691
Expenses$33,945
Net Income-$1,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$32,691
Mission and Program Overview

Mission

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

Provide wells for drinking water in Uganda Africa

Program Services

DescriptionGrantsExpenses
Provide wells for drinking water in Uganda Africa Over 4000 people have been blessed by the new source of fresh and clean water-$30,880
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ZOBROPresidentPT$0--
GARY BROWNDirector-$0--
DEMARIS ZOBROSecretary-$0--
Filing and Contact Details

Filer

EIN
27-5432240
Phone
4806283346

Signing Officer

Name
Steve Zobro
Title
Director
Phone
4806283346
Signed
2014-04-15

Preparer

Preparer
D Clark Fox
Phone
4808987640
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To construct water wells in africa cash donations leed con water miners none 30880.”

Form 990EZ, Part I, Line 16

“Advertising 450. Telephone 749.”

Raw XML Appendix129 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/PersonNm0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04808206405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101119 S Presidio
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountCntryCd0UG
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030880
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03050
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ZOBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEMARIS ZOBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide wells for drinking water in Uganda Africa
IRS990EZ/PrintingPublicationsPostageAmt0696
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide wells for drinking water in Uganda Africa Over 4000 people have been blessed by the new source of fresh and clean water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033945
IRS990EZ/TotalProgramServiceExpensesAmt030880
IRS990EZ/TotalRevenueAmt032691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flowingwaters.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032849
IRS990ScheduleA/Total509Grp/TotalAmt096634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT WATER WELLS IN AFRICA CASH DONATIONS LEED CON WATER MINERS NONE 30880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 450. TELEPHONE 749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ZOBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806283346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flowing Waters
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0275432240
ReturnHeader/Filer/PhoneNum04806283346
ReturnHeader/Filer/USAddress/AddressLine101119 South Presidio
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852337927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fox Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 North Lindsay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852136816
ReturnHeader/PreparerPersonGrp/PhoneNum04808987640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D CLARK FOX
ReturnHeader/ReturnTs02014-05-14T16:58:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050
Liabilities
-
Net assets
$3,050
Revenue
$32,691
Expenses
$33,945
Net income
-$1,254
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