Civic Intelligence

Walking on Water Foundation

990 • Fiscal year 2017 • EIN 33-0739301

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$133,737

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$163,560

Down $50,329 (-24%) from 2016

Net Assets

Down

-$28,701

Down $11,137 (-63%) from 2016

Liabilities

Down

$192,261

Down $39,192 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$763,472

Up $162,366 (+27%) from 2016

Expenses

Up

$774,609

Up $257,310 (+50%) from 2016

Net Income

Down

-$11,137

Down $94,944 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$163,560
Liabilities$192,261
Net Assets-$28,701
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$763,472
Expenses$774,609
Net Income-$11,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$771,771
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$206,350$159,269▼ $47,081
Land, Buildings, and Equipment, Net$0$3,529▲ $3,529
Loans From Officers Directors$11,014$814▼ $10,200
Inventories for Sale or Use$761$762▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,564$-28,701▼ $11,137
Total Assets$213,889$163,560▼ $50,329
Other Assets Total$6,778$0▼ $6,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,439$187,770▼ $32,669
Accounts Payable and Accrued Expenses-$3,677-
Total Liabilities$231,453$192,261▼ $39,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,564$-28,701▼ $11,137
Total Liabilities and Net Assets / Fund Balance$213,889$163,560▼ $50,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,529$74,313$77,842
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan S JenningsPresidentFT$133,737$133,737

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$486,816
Program Service Revenue
$277,001
Investment Income
$8
Other Revenue
$-353
All Other Contributions
$486,816
Change in Net Assets
$-11,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,201
Salaries, Compensation, and Employee Benefits$303,275
Total Fundraising Expense$96,293
Grants and Similar Amounts Paid$8,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,774$18,382$18,382$169,538
Current Officers, Directors, Trustees, and Key Employees$104,735$14,501$14,501$133,737
Insurance$21,678$2,257$2,202$26,137
All Other Expenses$11,230$10,163$3,018$24,411
Fees for Services Other$17,850-$500$18,350
Other Expenses$133,864$49$13,716$13,716
Fees for Services Accounting-$10,105-$10,105
Grants to Domestic Orgs$6,628--$6,628
Interest$2,394--$2,394
Occupancy$1,420$240$240$1,900
Grants to Domestic Individuals$1,505--$1,505
Office Expenses$237--$237
Total Functional Expenses$622,619$55,697$96,293$774,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul Adventures IncLaguna Beach, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION$5,468
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$11,014$814▼ $10,200
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 11B

“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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jennings
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt02808828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521461
IRS990ScheduleA/Total509Grp/TotalAmt02946355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02947258
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt05468
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUL ADVENTURES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205961537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 SEAVIEW ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGUNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092651
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE SELECTION AND AMOUNT OF GRANTS OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0814
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/TotalBalanceDueAmt0814
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 11B
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/TotalAssetsBOYAmt0213889
IRS990/TotalAssetsEOYAmt0163560
IRS990/TotalAssetsGrp/BOYAmt0213889
IRS990/TotalAssetsGrp/EOYAmt0163560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486816
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231453

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,560
Liabilities
$192,261
Net assets
-$28,701
Revenue
$763,472
Expenses
$774,609
Net income
-$11,137
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