Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2015 • EIN 33-0739301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$128,737

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$131,292

Up $50,234 (+62%) from 2014

Net Assets

Up

-$101,371

Up $61,769 (+38%) from 2014

Liabilities

Down

$232,663

Down $11,535 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$506,619

Down $39,352 (-7.2%) from 2014

Expenses

Down

$444,850

Down $81,268 (-15%) from 2014

Net Income

Up

$61,769

Up $41,916 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$131,292
Liabilities$232,663
Net Assets-$101,371
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$506,619
Expenses$444,850
Net Income$61,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$517,359
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$34,414$115,725▲ $81,311
Savings and Temporary Cash Investments$23,167$0▼ $23,167
Loans From Officers Directors$13,014$11,014▼ $2,000
Inventories for Sale or Use$759$761▲ $2
Land, Buildings, and Equipment, Net$197$66▼ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-163,140$-101,371▲ $61,769
Total Assets$81,058$131,292▲ $50,234
Other Assets Total$22,521$14,740▼ $7,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,184$221,649▼ $9,535
Total Liabilities$244,198$232,663▼ $11,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$-163,140$-101,371▲ $61,769
Total Liabilities and Net Assets / Fund Balance$81,058$131,292▲ $50,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66$74,247$74,313
Other Assets Org$14,740--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan S JenningsPresidentFT$128,737$128,737

Board Members and Trustees

NameTitle
Leith SwansonVice President
Barry ClarkDirector
Dave DowningDirector
Mathiesen MartinDirector
Peter DesotoDirector
Philip SmithDirector
Scott ClarkDirector
Scott DuhsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,983
Program Service Revenue
$189,631
Investment Income
$532
Other Revenue
$473
All Other Contributions
$315,983
Change in Net Assets
$61,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,037
Salaries, Compensation, and Employee Benefits$155,713
Total Fundraising Expense$60,806
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,403$15,448$21,886$128,737
Other Salaries and Wages$2,493$3,363$20,612$26,468
Insurance$9,432$2,011$2,011$13,454
All Other Expenses$9,053$1,786$1,162$12,001
Fees for Services Accounting-$10,321-$10,321
Office Expenses$5,707$19-$5,726
Other Expenses$69,877$5,188$15,021$5,188
Interest-$4,293-$4,293
Fees for Services Other-$1,400-$1,400
Payroll Taxes$361$61$86$508
Depreciation Depletion$131--$131
Grants to Domestic Individuals$100--$100
Total Functional Expenses$339,519$44,525$60,806$444,850
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$13,014$11,014▼ $2,000
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jennings
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

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 442 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt02409308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441726
IRS990ScheduleA/Total509Grp/TotalAmt02526434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02527095
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/BookValueAmt014740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011014
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/TotalBalanceDueAmt011014
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/TotalAssetsBOYAmt081058
IRS990/TotalAssetsEOYAmt0131292
IRS990/TotalAssetsGrp/BOYAmt081058
IRS990/TotalAssetsGrp/EOYAmt0131292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244198
IRS990/TotalLiabilitiesEOYAmt0232663
IRS990/TotalLiabilitiesGrp/BOYAmt0244198
IRS990/TotalLiabilitiesGrp/EOYAmt0232663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339519
IRS990/TotalProgramServiceRevenueAmt0189631
IRS990/TotalReportableCompFromOrgAmt0128737
IRS990/TotalRevenueGrp/ExclusionAmt01005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081058

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,292
Liabilities
$232,663
Net assets
-$101,371
Revenue
$506,619
Expenses
$444,850
Net income
$61,769
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