Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2014 • EIN 33-0739301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WALKINGONWATER.ORG
5928 Balfour Court No CCarlsbad, CA 92008

(858) 509-7977

Siviq Scores

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

Liabilities / Assets

99th percentile

3.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,337

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$81,058

Up $10,097 (+14%) from 2013

Net Assets

Up

-$163,140

Up $19,853 (+11%) from 2013

Liabilities

Down

$244,198

Down $9,756 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$545,971

Up $35,133 (+6.9%) from 2013

Expenses

Up

$526,118

Up $53,920 (+11%) from 2013

Net Income

Down

$19,853

Down $18,787 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$81,058
Liabilities$244,198
Net Assets-$163,140
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$545,971
Expenses$526,118
Net Income$19,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$581,905
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$40,550$34,414▼ $6,136
Savings and Temporary Cash Investments$29,178$23,167▼ $6,011
Loans From Officers Directors$17,364$13,014▼ $4,350
Inventories for Sale or Use$761$759▼ $2
Land, Buildings, and Equipment, Net$372$197▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-182,993$-163,140▲ $19,853
Total Assets$70,961$81,058▲ $10,097
Other Assets Total$100$22,521▲ $22,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,590$231,184▼ $5,406
Total Liabilities$253,954$244,198▼ $9,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-182,993$-163,140▲ $19,853
Total Liabilities and Net Assets / Fund Balance$70,961$81,058▲ $10,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197$74,116$74,313
Other Assets Org$22,521--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan S JenningsPresidentFT$66,337$66,337

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,178
Program Service Revenue
$316,247
Investment Income
$-4,105
Other Revenue
$4,651
All Other Contributions
$229,178
Change in Net Assets
$19,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,000Fair Market Value (FMV)
Total Noncash Contributions1$28,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,024
Salaries, Compensation, and Employee Benefits$155,649
Total Fundraising Expense$24,703
Grants and Similar Amounts Paid$4,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,015$18,013$12,030$82,058
Current Officers, Directors, Trustees, and Key Employees$53,069$6,634$6,634$66,337
Insurance$8,742$2,169$1,791$12,702
Fees for Services Accounting-$10,230-$10,230
All Other Expenses$4,375$3,896$1,272$9,543
Payroll Taxes$5,150$1,234$870$7,254
Interest$6,071$-4-$6,067
Other Expenses$3,735$741$539$5,015
Grants to Domestic Individuals$4,445--$4,445
Advertising$1,360-$162$1,522
Depreciation Depletion$175--$175
Office Expenses$25--$25
Total Functional Expenses$458,317$43,098$24,703$526,118
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$17,364$13,014▼ $4,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

Filer Name
Walking on Water Foundation
EIN
33-0739301
Phone
8585097977
Address
5928 BALFOUR COURT NO C, CARLSBAD, CA 92008

Signing Officer

Name
Bryan Jennings
Title
President
Phone
8585097977
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jennings
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt02343733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411481
IRS990ScheduleA/Total509Grp/TotalAmt02431828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431964
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/OtherAssetsOrgGrp/BookValueAmt022521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022521
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013014
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/TotalBalanceDueAmt013014
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt070961
IRS990/TotalAssetsEOYAmt081058
IRS990/TotalAssetsGrp/BOYAmt070961
IRS990/TotalAssetsGrp/EOYAmt081058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229178
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253954
IRS990/TotalLiabilitiesEOYAmt0244198
IRS990/TotalLiabilitiesGrp/BOYAmt0253954
IRS990/TotalLiabilitiesGrp/EOYAmt0244198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458317
IRS990/TotalProgramServiceRevenueAmt0316247
IRS990/TotalReportableCompFromOrgAmt066337
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,058
Liabilities
$244,198
Net assets
-$163,140
Revenue
$545,971
Expenses
$526,118
Net income
$19,853
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