Civic Intelligence

Springs of Living Water

EIN 31-1693464 • 501(c)3 • Waipahu, HI

Profile

To provide education, moral and spiritual values trainings and programs that would enable the young develop their potential to the fullest.

94-133 Pahu StWaipahu, HI 96797

www.springsoflivingwater.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$168,787

Down $48,858 (-22%) from 2023

Liabilities

Down

$75,932

Down $130 (-0.2%) from 2023

Net Assets

Down

$92,855

Down $48,728 (-34%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$400,552

Down $32,464 (-7.5%) from 2023

Expenses

Up

$449,280

Up $53,715 (+14%) from 2023

Net Income

Down

-$48,728

Down $86,179 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $148,724Liabilities 2021: $86,169Net Assets 2021: $62,5552021Assets 2022: $180,464Liabilities 2022: $76,332Net Assets 2022: $104,1322022Assets 2023: $217,645Liabilities 2023: $76,062Net Assets 2023: $141,5832023Assets 2024: $168,787Liabilities 2024: $75,932Net Assets 2024: $92,8552024

Highlighted filing

2024

Assets$168,787
Liabilities$75,932
Net Assets$92,855
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $228,135Expenses 2021: $234,744Net Income 2021: -$6,6092021Revenue 2022: $366,282Expenses 2022: $324,705Net Income 2022: $41,5772022Revenue 2023: $433,016Expenses 2023: $395,565Net Income 2023: $37,4512023Revenue 2024: $400,552Expenses 2024: $449,280Net Income 2024: -$48,7282024

Highlighted filing

2024

Revenue$400,552
Expenses$449,280
Net Income-$48,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,787
Liabilities
$75,932
Net assets
$92,855
Revenue
$400,552
Expenses
$449,280
Net income
-$48,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.76$0.93$4.01$4.49$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.76$1.42$4.33$3.96$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.76$1.04$3.66$3.25$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.86$0.63$2.28$2.35$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$228,135
Mission and Program Overview

Mission

To provide education, moral and spiritual values trainings and programs that would enable the young develop their potential to the fullest.

To provide education, moral and spiritual values trainings and programs that would enable the young develop their potential to the fullest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,960$98,541▲ $581
Accounts Receivable$53,376$53,376→ $0
Savings and Temporary Cash Investments$9,795$-3,193▼ $12,988
Total Assets$161,131$148,724▼ $12,407
Liabilities
Other Liabilities$70,406$64,609▼ $5,797
Accounts Payable and Accrued Expenses$21,561$21,560▼ $1
Total Liabilities$91,967$86,169▼ $5,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,164$62,555▼ $6,609
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,164$62,555▼ $6,609
Total Liabilities and Net Assets / Fund Balance$161,131$148,724▼ $12,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$98,541$15,278$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence Faith JoseVice President/directorFT$14,400$14,400
Victoria L AlmosaraPresidentFT$14,400$14,400

Board Members and Trustees

NameTitle
Aurora BigelowDirector
Merian AlmosaraDirector
Ruth BanesDirector
Clarence BatinSecretary/director
Sara TiburcioTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,088
Program Service Revenue
$116,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,021
Change in Net Assets
$-6,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,527
Salaries, Compensation, and Employee Benefits$99,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,710--$74,710
Occupancy$61,975--$61,975
All Other Expenses$58,728$0$0$58,728
Payroll Taxes$24,507--$24,507
Insurance$7,622--$7,622
Office Expenses$5,462--$5,462
Fees for Services Legal$986--$986
Conferences and Meetings$440--$440
Advertising$314--$314
Total Functional Expenses$234,744$0$0$234,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax, Payables Other Liabilities$64,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The bookkeeper made all the entries and consolidate all information before the treasurer check and updated all information them submit it to the president for final approval.”

Form 990, Part VI, Section C, Line 19

“All financial documents are open for inspection to the public by request. Other information can be found on the organization's website. The president schedule special meetings to discuss the ongoing activity of the organization.”

Filing and Contact Details

Filer

Filer Name
Springs of Living Water
EIN
31-1693464
Phone
8086764673
Address
94-133 PAHU ST, WAIPAHU, HI 96797

Signing Officer

Name
Victoria Almosara
Title
President
Phone
8083925687
Signed
2022-05-11

Organization Details

Principal Officer
Victoria L Almosara
Formed
1999
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Preschool lunch- 6,477 Missions- 13,048 Credit Card Payment- 1,999 orphanage- 37,204 = Total 58,728”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0134879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0564374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01287266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266719
IRS990ScheduleA/Total509Grp/TotalAmt01287266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287266
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX, PAYABLES OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098541
IRS990ScheduleD/TotalLiabilityAmt064609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bookkeeper made all the entries and consolidate all information before the treasurer check and updated all information them submit it to the president for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial documents are open for inspection to the public by request. Other information can be found on the organization's website. The president schedule special meetings to discuss the ongoing activity of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Preschool lunch- 6,477 Missions- 13,048 Credit Card Payment- 1,999 orphanage- 37,204 = Total 58,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161131
IRS990/TotalAssetsEOYAmt0148724
IRS990/TotalAssetsGrp/BOYAmt0161131
IRS990/TotalAssetsGrp/EOYAmt0148724

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