Civic Intelligence

One with the Water

990 • Fiscal year 2016 • EIN 45-3172555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profileonewiththewater.org
2355 WESTWOOD BLVD Room 914Los Angeles, CA 90064-2109

(323) 364-7946

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,645

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

778%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,333

Up $33,966 (+778%) from 2015

Net Assets

Up

$38,333

Up $74,910 (+205%) from 2015

Liabilities

Down

$0

Down $40,944 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$324,414

Up $86,752 (+37%) from 2015

Expenses

Up

$249,503

Up $31,208 (+14%) from 2015

Net Income

Up

$74,911

Up $55,544 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2013: $6,615Liabilities 2013: $59,182Net Assets 2013: -$52,5672013Assets 2014: $2,789Liabilities 2014: $58,733Net Assets 2014: -$55,9442014Assets 2015: $4,367Liabilities 2015: $40,944Net Assets 2015: -$36,5772015Assets 2016: $38,333Liabilities 2016: $0Net Assets 2016: $38,3332016Assets 2017: $59,167Liabilities 2017: $105Net Assets 2017: $59,0622017Assets 2018: $42,545Liabilities 2018: $251Net Assets 2018: $42,2942018Assets 2019: $86,313Liabilities 2019: $0Net Assets 2019: $86,3132019Assets 2020: $73,934Liabilities 2020: $13,000Net Assets 2020: $60,9342020Assets 2021: $176,507Liabilities 2021: $72Net Assets 2021: $176,4352021Assets 2022: $171,085Liabilities 2022: $0Net Assets 2022: $171,0852022Assets 2023: $38,617Liabilities 2023: $1,166Net Assets 2023: $37,4512023Assets 2024: $17,311Liabilities 2024: $1,425Net Assets 2024: $15,8862024

Highlighted filing

2016

Assets$38,333
Liabilities$0
Net Assets$38,333
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2013: $161,049Expenses 2013: $134,614Net Income 2013: $26,4352013Revenue 2014: $171,883Expenses 2014: $175,260Net Income 2014: -$3,3772014Revenue 2015: $237,662Expenses 2015: $218,295Net Income 2015: $19,3672015Revenue 2016: $324,414Expenses 2016: $249,503Net Income 2016: $74,9112016Revenue 2017: $299,786Expenses 2017: $271,031Net Income 2017: $28,7552017Revenue 2018: $230,864Expenses 2018: $248,531Net Income 2018: -$17,6672018Revenue 2019: $304,236Expenses 2019: $254,367Net Income 2019: $49,8692019Revenue 2020: $113,417Expenses 2020: $144,589Net Income 2020: -$31,1722020Revenue 2021: $288,510Expenses 2021: $183,834Net Income 2021: $104,6762021Revenue 2022: $278,884Expenses 2022: $284,234Net Income 2022: -$5,3502022Revenue 2023: $84,532Expenses 2023: $192,750Net Income 2023: -$108,2182023Revenue 2024: $240,158Expenses 2024: $261,282Net Income 2024: -$21,1242024

Highlighted filing

2016

Revenue$324,414
Expenses$249,503
Net Income$74,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$324,414
Mission and Program Overview

Mission

To provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE syndrome, auditory processing disorders and dyslexia. We provide lessons to Service-Disabled Veterans and athletes of the U.S. Paralympics and U.S. Special Olympics.

To provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE Syndrom, auditory processing disorders and dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,944--
Rtn Earn Endowment Incm Other Fnds$-36,577$38,333▲ $74,910
Investments Other Securities-$24,448-
Savings and Temporary Cash Investments$401$10,103▲ $9,702
Cash and Non-Interest-Bearing Accounts$3,966$3,782▼ $184
Total Assets$4,367$38,333▲ $33,966
Liabilities
Total Liabilities$40,944$0▼ $40,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,577$38,333▲ $74,910
Total Liabilities and Net Assets / Fund Balance$4,367$38,333▲ $33,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,821$1,821
Other Securities$24,448--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RippetoeExecutive DirectorFT$37,645$37,645
Alissandra HurdelbrinkDirector-$11,200$11,200

Board Members and Trustees

NameTitle
Larry RippetoeDirector
Nancy SpeichingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,116
Program Service Revenue
$257,695
Investment Income
$14,603
Other Revenue
$0
All Other Contributions
$52,116
Change in Net Assets
$74,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,342
Other Expenses$123,529
Grants and Similar Amounts Paid$632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,497--$76,497
Current Officers, Directors, Trustees, and Key Employees$48,845--$48,845
Conferences and Meetings$14,890--$14,890
Insurance$9,027--$9,027
Other Expenses$5,162$282-$5,162
Office Expenses-$4,536-$4,536
Fees for Services Accounting-$1,915-$1,915
All Other Expenses-$1,695-$1,695
Advertising$970--$970
Grants to Domestic Orgs---$632
Total Functional Expenses$240,443$8,428$0$249,503
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$40,944--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 of directors reviews the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12

“Each director, principal officer and member of a committee with powers delegated by the board shall annually sign a statement that affirms such person has received a copy of the corporations conflict of interest policy, has agreed to comply with the corporations policy and understands the corporation is a nonprofit corporation and, in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Noncompliance with the policy is dealt with expeditiously.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director is reviewed and approved by the board of directors. The executive director does not receive a salary for his work as executive director but does receive compensation for his work as a swim coach for the organization. Swim coach pay is comparable to all other swim coaches. Compensation for all others in the organization is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements and all other data is available upon request.”

Filing and Contact Details

Filer

Filer Name
One With the Water
EIN
45-3172555
Phone
3233647946
Address
2355 WESTWOOD BLVD Room 914, LOS ANGELES, CA 90064-2109

Signing Officer

Name
Kenneth Rippetoe
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rippetoe
Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Landis & Associates PLLC
Address
308 SW 24th St Ste 6, Bentonville, AR 72712
Preparer
Gregrey D Landis
Phone
4792868033
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01821
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SCOTTRADE
IRS990ScheduleD/TotalBookValueSecuritiesAmt024448
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH RIPPETOE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATIONS CONFLICT OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE CORPORATIONS POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NONCOMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT RECEIVE A SALARY FOR HIS WORK AS EXECUTIVE DIRECTOR BUT DOES RECEIVE COMPENSATION FOR HIS WORK AS A SWIM COACH FOR THE ORGANIZATION. SWIM COACH PAY IS COMPARABLE TO ALL OTHER SWIM COACHES. COMPENSATION FOR ALL OTHERS IN THE ORGANIZATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FINANCIAL STATEMENTS AND ALL OTHER DATA IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04367
IRS990/TotalAssetsEOYAmt038333
IRS990/TotalAssetsGrp/BOYAmt04367
IRS990/TotalAssetsGrp/EOYAmt038333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040944
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040944
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038333
IRS990/TotalProgramServiceExpensesAmt0240443
IRS990/TotalProgramServiceRevenueAmt0257695
IRS990/TotalReportableCompFromOrgAmt048845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038333
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01651 Veteran Ave Apt 3
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0onewiththewater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RIPPETOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WITH THE WATER
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0453172555
ReturnHeader/Filer/PhoneNum03233647946
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 WESTWOOD BLVD Room 914
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900642109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01620FCBADEFCEB361DF7EF264E4920079DBB5461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01620FCBADEFCEB361DF7EF264E4920079DBB5461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.38.51
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landis & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 24th St Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792868033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregrey D Landis
ReturnHeader/ReturnTs02017-05-16T09:03:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,333
Liabilities
$0
Net assets
$38,333
Revenue
$324,414
Expenses
$249,503
Net income
$74,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.40$2.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.85$1.93$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.79$2.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$2.89$1.84$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.13$1.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.04$2.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$2.31$2.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.00$2.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.24$2.50$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$2.38$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$1.72$1.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.53$1.61$1.35$0.26