Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2013 • EIN 33-0739301

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.WALKINGONWATER.ORG
5928 Balfour Court No C92008

(858) 509-7977

Siviq Scores

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

Liabilities / Assets

99th percentile

3.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$128,837

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$70,961

Down $2,067 (-2.8%) from 2012

Net Assets

Up

-$182,993

Up $38,640 (+17%) from 2012

Liabilities

Down

$253,954

Down $40,707 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$510,838

No earlier filing loaded for comparison.

Expenses

Up

$472,198

Up $20,281 (+4.5%) from 2012

Net Income

$38,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $107,377Liabilities 2010: $362,861Net Assets 2010: -$255,4842010Assets 2011: $63,575Liabilities 2011: $314,910Net Assets 2011: -$251,3352011Assets 2012: $73,028Liabilities 2012: $294,661Net Assets 2012: -$221,6332012Assets 2013: $70,961Liabilities 2013: $253,954Net Assets 2013: -$182,9932013Assets 2014: $81,058Liabilities 2014: $244,198Net Assets 2014: -$163,1402014Assets 2015: $131,292Liabilities 2015: $232,663Net Assets 2015: -$101,3712015Assets 2016: $213,889Liabilities 2016: $231,453Net Assets 2016: -$17,5642016Assets 2017: $163,560Liabilities 2017: $192,261Net Assets 2017: -$28,7012017Assets 2018: $49,822Liabilities 2018: $116,434Net Assets 2018: -$66,6122018

Highlighted filing

2013

Assets$70,961
Liabilities$253,954
Net Assets-$182,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $338,7272010Expenses 2011: $411,8722011Expenses 2012: $451,9172012Revenue 2013: $510,838Expenses 2013: $472,198Net Income 2013: $38,6402013Revenue 2014: $545,971Expenses 2014: $526,118Net Income 2014: $19,8532014Revenue 2015: $506,619Expenses 2015: $444,850Net Income 2015: $61,7692015Revenue 2016: $601,106Expenses 2016: $517,299Net Income 2016: $83,8072016Revenue 2017: $763,472Expenses 2017: $774,609Net Income 2017: -$11,1372017Revenue 2018: $488,468Expenses 2018: $526,379Net Income 2018: -$37,9112018

Highlighted filing

2013

Revenue$510,838
Expenses$472,198
Net Income$38,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$521,467
Mission and Program Overview

Mission

The primary exempt purpose is to support and maintain a christian youth ministry for the benefit of members of the public seeking participation.

To support and maintain a christian youth ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,840$40,550▼ $10,290
Savings and Temporary Cash Investments$20,838$29,178▲ $8,340
Loans From Officers Directors$26,364$17,364▼ $9,000
Inventories for Sale or Use$761$761→ $0
Land, Buildings, and Equipment, Net$589$372▼ $217
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-221,633$-182,993▲ $38,640
Total Assets$73,028$70,961▼ $2,067
Other Assets Total$0$100▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,573$236,590▼ $14,983
Accounts Payable and Accrued Expenses$16,724$0▼ $16,724
Total Liabilities$294,661$253,954▼ $40,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$-221,633$-182,993▲ $38,640
Total Liabilities and Net Assets / Fund Balance$73,028$70,961▼ $2,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372$73,941$74,313
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan S JenningsPresidentFT$66,437$62,400$128,837

Board Members and Trustees

NameTitle
Leith SwansonVice President
Dave DowningDirector
Philip SmithDirector
Scott ClarkDirector
Scott DuhsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,400
Program Service Revenue
$257,186
Investment Income
$6
Other Revenue
$-1,754
All Other Contributions
$255,400
Change in Net Assets
$38,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,499
Salaries, Compensation, and Employee Benefits$149,999
Total Fundraising Expense$24,914
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,320$8,165$8,165$81,650
Current Officers, Directors, Trustees, and Key Employees$53,149$6,644$6,644$66,437
Fees for Services Accounting$1,164$9,277$180$10,621
Insurance$6,601$563$410$7,574
Interest$6,601$618-$7,219
Office Expenses$4,738$99$609$5,446
All Other Expenses$2,516$642$445$3,603
Other Expenses$330$2,648$312$2,978
Payroll Taxes$1,530$191$191$1,912
Grants to Domestic Individuals$700--$700
Depreciation Depletion$217--$217
Total Functional Expenses$407,464$39,820$24,914$472,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,364$17,364▼ $9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“The board reviews the draft the cpa prepares. Once the changes are made by the cpa (if any) the return is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
33-0739301
Phone
8585097977

Signing Officer

Name
Bryan Jennings
Title
President
Phone
8585097977
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jennings
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
25

Preparer

Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY.
IRS990/AllOtherContributionsAmt0255400
IRS990/AllOtherExpensesGrp/FundraisingAmt0445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02516
IRS990/AllOtherExpensesGrp/TotalAmt03603
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum08585097977
IRS990/BooksInCareOfDetail/USAddress/AddressLine105928 BALFOUR COURT STE C
IRS990/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050840
IRS990/CashNonInterestBearingGrp/EOYAmt040550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06644
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06644
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255400
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0321499
IRS990/CYOtherRevenueAmt0-1754
IRS990/CYProgramServiceRevenueAmt0257186
IRS990/CYRevenuesLessExpensesAmt038640
IRS990/CYSalariesCompEmpBnftPaidAmt0149999
IRS990/CYTotalExpensesAmt0472198
IRS990/CYTotalFundraisingExpenseAmt024914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0217
IRS990/Desc0PRODUCED RELIGIOUS VIDEOS WHICH ENCOURAGED YOUTH THROUGH PERSONAL TESTIMONIES AND ATHLETIC ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09277
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt010621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562400
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DUHS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEITH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN S JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521467
IRS990/GrossSalesOfInventoryAmt08875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt06601
IRS990/InsuranceGrp/TotalAmt07574
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/ProgramServicesAmt06601
IRS990/InterestGrp/TotalAmt07219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0761
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372
IRS990/LandBldgEquipCostOrOtherBssAmt074313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026364
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017364
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY FOR THE BENEFIT OF MEMBERS OF THE PUBLIC SEEKING PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236590
IRS990/NetAssetsOrFundBalancesBOYAmt0-221633
IRS990/NetAssetsOrFundBalancesEOYAmt0-182993
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt04738
IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTREACHES/MISSIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07958
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32648
IRS990/OtherExpensesGrp/ProgramServicesAmt0224842
IRS990/OtherExpensesGrp/ProgramServicesAmt136172
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt0243158
IRS990/OtherExpensesGrp/TotalAmt136190
IRS990/OtherExpensesGrp/TotalAmt24493
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065320
IRS990/OtherSalariesAndWagesGrp/TotalAmt081650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH/MISSION EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118768
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD SURFERS ON MISSION TRIPS TO PLACES IN THE WORLD THAT MAYBE HOSTILE TO MISSIONARIES BUT WHERE SURFERS REGULARLY TRAVEL.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294017
IRS990/PYOtherRevenueAmt07705
IRS990/PYProgramServiceRevenueAmt0266266
IRS990/PYRevenuesLessExpensesAmt029702
IRS990/PYSalariesCompEmpBnftPaidAmt0156925
IRS990/PYTotalExpensesAmt0451917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-221633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-182993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt02253500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459152
IRS990ScheduleA/Total509Grp/TotalAmt02337170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337212
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/OtherLandBuildingsGrp/BookValueAmt0372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017364
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRYAN JENNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017364
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT THE CPA PREPARES. ONCE THE CHANGES ARE MADE BY THE CPA (IF ANY) THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073028
IRS990/TotalAssetsEOYAmt070961
IRS990/TotalAssetsGrp/BOYAmt073028
IRS990/TotalAssetsGrp/EOYAmt070961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294661
IRS990/TotalLiabilitiesEOYAmt0253954
IRS990/TotalLiabilitiesGrp/BOYAmt0294661
IRS990/TotalLiabilitiesGrp/EOYAmt0253954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182993
IRS990/TotalOtherCompensationAmt062400
IRS990/TotalProgramServiceExpensesAmt0407464
IRS990/TotalProgramServiceRevenueAmt0257186
IRS990/TotalReportableCompFromOrgAmt066437
IRS990/TotalRevenueGrp/ExclusionAmt0-1748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105928 BALFOUR COURT NO C
IRS990/USAddress/City0CARLSBAD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALKINGONWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,961
Liabilities
$253,954
Net assets
-$182,993
Revenue
$510,838
Expenses
$472,198
Net income
$38,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.16$0.67$4.88$5.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.92$0.29$7.63$7.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.31$0.18$6.01$5.17$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.33$1.01$5.07$4.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$5.46$5.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.71$2.54$1.83$5.11$4.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.95$2.22$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.15$2.51$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.63$2.55$3.39