Civic Intelligence

Flowing Waters

990EZ • Fiscal year 2022 • EIN 27-5432240

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

1119 South Presidio DriveGilbert, AZ 85233-7927

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Down

$1,484

Down $1,566 (-51%) from 2013

Net Assets

Down

$1,484

Down $1,566 (-51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,375

Up $26,684 (+82%) from 2013

Expenses

Up

$57,891

Up $23,946 (+71%) from 2013

Net Income

Up

$1,484

Up $2,738 (+218%) from 2013

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,484
Liabilities-
Net Assets$1,484

Operations Trend

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

2022

Revenue$59,375
Expenses$57,891
Net Income$1,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$59,375
Mission and Program Overview

Mission

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

Flowing waters was established to raise funds to dig wells in africa.

Program Services

DescriptionGrantsExpenses
FLOWING WATERS USES THESE FUNDS TO HAVE A WELL COMPANY DIG FOR A WELL TO SERVICE 400 PEOPLE FOR COMMUNITIES IN UGANDA AND FLOWING WATERS JUST DID A WELL FOR 8K PEOPLE WHO GO TO A CHURCH IN NIGERIA.-$52,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ZOBRODirector-$0--
DARREN HANDYDirector-$0--
MORGAN RAWLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flowing Waters
EIN
27-5432240
Phone
4806283346
Address
1119 SOUTH PRESIDIO DRIVE, GILBERT, AZ 85233-7927

Signing Officer

Name
Steve Zobro
Title
Director
Phone
4806283346
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Fox Peterson LLC
Address
705 N LINDSAY RD, MESA, AZ 85213
Preparer
David S Hakes CPA
Phone
4808987640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Wells in africa advertising and promotion 440 office 3,191 bank fees 839 website 452 telephone 345 cost of goods sold 52,624 total 57,891

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0STEVE ZOBRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04806283346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 S PRESIDIO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01484
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ZOBRO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLOWING WATERS WAS ESTABLISHED TO RAISE FUNDS TO DIG WELLS IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLOWING WATERS USES THESE FUNDS TO HAVE A WELL COMPANY DIG FOR A WELL TO SERVICE 400 PEOPLE FOR COMMUNITIES IN UGANDA AND FLOWING WATERS JUST DID A WELL FOR 8K PEOPLE WHO GO TO A CHURCH IN NIGERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057891
IRS990EZ/TotalProgramServiceExpensesAmt052624
IRS990EZ/TotalRevenueAmt059375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOWINGWATERS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73470
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt0145920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042462
IRS990ScheduleA/Total509Grp/TotalAmt0198620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLS IN AFRICA ADVERTISING AND PROMOTION 440 OFFICE 3,191 BANK FEES 839 WEBSITE 452 TELEPHONE 345 COST OF GOODS SOLD 52,624 TOTAL 57,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ZOBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806283346
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0275432240
ReturnHeader/Filer/PhoneNum04806283346
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S HAKES CPA
ReturnHeader/ReturnTs02023-03-31T17:20:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOBRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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