Civic Intelligence

Water in the Desert Ministries

EIN 43-1983327 • 501(c)3

4549 Greene Ave NW87114
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,047

Down $573 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$1,047

Down $573 (-35%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$12,121

Down $41,988 (-78%) from 2011

Expenses

Down

$12,694

Down $41,449 (-77%) from 2011

Net Income

Down

-$573

Down $539 (-1585%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,654Liabilities 2010: $0Net Assets 2010: $1,6542010Assets 2011: $1,620Liabilities 2011: $0Net Assets 2011: $1,6202011Assets 2012: $1,047Liabilities 2012: $0Net Assets 2012: $1,0472012

Highlighted filing

2012

Assets$1,047
Liabilities$0
Net Assets$1,047
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $45,866Expenses 2010: $45,328Net Income 2010: $5382010Revenue 2011: $54,109Expenses 2011: $54,143Net Income 2011: -$342011Revenue 2012: $12,121Expenses 2012: $12,694Net Income 2012: -$5732012

Highlighted filing

2012

Revenue$12,121
Expenses$12,694
Net Income-$573
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047
Liabilities
$0
Net assets
$1,047
Revenue
$12,121
Expenses
$12,694
Net income
-$573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$12.1$12.7$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$54.1$54.1$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$45.9$45.3$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-1983327
Raw XML Appendix251 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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IRS990EZ/ContributionsGiftsGrantsEtc02535
IRS990EZ/CostOfGoodsSold0156
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valerie K Isenhower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judith A Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Cuthberson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doug Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02042
IRS990EZ/OtherRevenueTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct Workshops, training in Christian Spirituality
IRS990EZ/PrintingPublicationsPostage0484
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Retreats and workshops for individuals on Christian Spiritual Renewal. We served 67 people ranging in events from 1 to 10 hours
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1One on one time with lay persons and clergy. We served 165 people ranging in events from 1 to 4 hours.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Training and facilitation of Christian Spiritual Development for church boards and church leaders. Direct benefit to 179 people on church boards, denominational staff or in other church leadership positions in events ranging from 1 hours to 21 hours.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03609
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21627
IRS990EZ/ProgramServiceRevenue09319
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09284
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104549 Greene Ave NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuqueque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Caldwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058993738
IRS990EZ/TotalAssets/BOY01620
IRS990EZ/TotalAssets/EOY01047
IRS990EZ/TotalExpenses012694
IRS990EZ/TotalProgramServiceExpenses07484
IRS990EZ/TotalRevenue012121
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.waterinthedesert.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0160
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02535
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125385
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09319
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010955
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Resource Shipping Income
IRS990ScheduleO/GeneralExplanation/Explanation1Workshop Program Expense $12 Non personnel expense (office supplies, general program supplies and misc) $683 Travel $1068 Organizational (meals, marketing) $108 Business expense (website, bank charges credit card merchant fees) $171
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431983327
ReturnHeader/Filer/Name/BusinessNameLine10WATER IN THE DESERT MINISTRIES
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05058993738
ReturnHeader/Filer/USAddress/AddressLine104549 Greene Ave NW
ReturnHeader/Filer/USAddress/City0Albuqueque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087114
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0Valerie Isenhower
ReturnHeader/Officer/Phone05058993738
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:23:02-07:00

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