Civic Intelligence

One with the Water

990 • Fiscal year 2017 • EIN 45-3172555

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,167

Up $20,834 (+54%) from 2016

Net Assets

Up

$59,062

Up $20,729 (+54%) from 2016

Liabilities

Up

$105

Up $105 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$299,786

Down $24,628 (-7.6%) from 2016

Expenses

Up

$271,031

Up $21,528 (+8.6%) from 2016

Net Income

Down

$28,755

Down $46,156 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$59,167
Liabilities$105
Net Assets$59,062
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$299,786
Expenses$271,031
Net Income$28,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$299,786
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
Rtn Earn Endowment Incm Other Fnds$38,333$59,062▲ $20,729
Investments Other Securities$24,448$32,145▲ $7,697
Savings and Temporary Cash Investments$10,103$16,110▲ $6,007
Cash and Non-Interest-Bearing Accounts$3,782$10,912▲ $7,130
Total Assets$38,333$59,167▲ $20,834
Liabilities
Accounts Payable and Accrued Expenses-$105-
Total Liabilities$0$105▲ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,333$59,062▲ $20,729
Total Liabilities and Net Assets / Fund Balance$38,333$59,167▲ $20,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,821$7,821
Other Securities$32,145--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RippetoeExecutive DirectorFT$46,378$46,378

Board Members and Trustees

NameTitle
Anthony BravoDirector
Larry RippetoeDirector
Nancy SpeichingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,415
Program Service Revenue
$240,640
Investment Income
$15,731
Other Revenue
$0
All Other Contributions
$43,415
Change in Net Assets
$28,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,055
Other Expenses$122,763
Grants and Similar Amounts Paid$213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$101,677--$101,677
Current Officers, Directors, Trustees, and Key Employees$46,378--$46,378
Advertising$15,510--$15,510
Insurance$8,988--$8,988
Office Expenses-$8,852-$8,852
Depreciation Depletion-$6,000-$6,000
Other Expenses$5,392--$5,392
All Other Expenses$2,111$523-$2,634
Fees for Services Accounting-$2,100-$2,100
Fees for Services Legal-$2,000-$2,000
Travel-$983-$983
Grants to Domestic Orgs$213--$213
Total Functional Expenses$250,573$20,458$0$271,031
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
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 direcor, principal officer and member of a committee with powers delegated by the board shall annully sign a statement that affirms such person has received a copy of the corporations conflict of interest policy, has agreed to comply with the coprorations policy and understands the corporation is a nonprofit corporation and, in order to maintain its federal 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 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
2018-05-15
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
Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt015510
IRS990/AdvertisingGrp/TotalAmt015510
IRS990/AllOtherContributionsAmt043415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02111
IRS990/AllOtherExpensesGrp/TotalAmt02634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Rippetoe
IRS990/BooksInCareOfDetail/PhoneNum03104777840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01651 Veteran Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03782
IRS990/CashNonInterestBearingGrp/EOYAmt010912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046378
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0101677
IRS990/CompDisqualPersonsGrp/TotalAmt0101677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043415
IRS990/CYGrantsAndSimilarPaidAmt0213
IRS990/CYInvestmentIncomeAmt015731
IRS990/CYOtherExpensesAmt0122763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240640
IRS990/CYRevenuesLessExpensesAmt028755
IRS990/CYSalariesCompEmpBnftPaidAmt0148055
IRS990/CYTotalExpensesAmt0271031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06000
IRS990/DepreciationDepletionGrp/TotalAmt06000
IRS990/Desc0SWIMMING LESSONS - DURING 2017, ONE WITH THE WATER DISTRIBUTED SCHOLARSHIPS VALUED AT 63,150 TO CHILDREN OF FAMILIES WITH FINANCIAL HARDSHIPS AND SPECIAL NEEDS. WE TAUGHT A TOTAL OF 2,200 HOURS OF SWIMMING LESSONS IN 2017. APPROXIMATELY 65 OF ALL LESSONS ARE TAUGHT TO KIDS WITH SPECIAL NEEDS, INCLUDING PHYSICAL AND COGNITIVE DISABILITIES. WE ARE EQUIPPED TO TEACH KIDS AND ADULTS WITH ADD ADHD, ANXIETY, AUDITORY PROCESSING DISORDERS, AUTISM SPECTRUM, DOWN AND CHARGE SYNDROME, AMPUTATION, CEREBRAL PALSY, SPINAL BIFIDA, SPINAL CORD INJURY, OBESITY AND OTHER DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Rippetoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Speichinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Rippetoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Bravo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08988
IRS990/InsuranceGrp/TotalAmt08988
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032145
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07821
IRS990/LandBldgEquipCostOrOtherBssAmt07821
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038333
IRS990/NetAssetsOrFundBalancesEOYAmt059062
IRS990/NetUnrlzdGainsLossesInvstAmt0-8027
IRS990/NoncashContributionsAmt010015
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OfficeExpensesGrp/TotalAmt08852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09058
IRS990/OtherExpensesGrp/ProgramServicesAmt12954
IRS990/OtherExpensesGrp/ProgramServicesAmt258292
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt09058
IRS990/OtherExpensesGrp/TotalAmt12954
IRS990/OtherExpensesGrp/TotalAmt258292
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth Rippetoe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Swimming Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0632
IRS990/PYInvestmentIncomeAmt014603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123529
IRS990/PYProgramServiceRevenueAmt0257695
IRS990/PYRevenuesLessExpensesAmt074911
IRS990/PYSalariesCompEmpBnftPaidAmt0125342
IRS990/PYTotalExpensesAmt0249503
IRS990/PYTotalRevenueAmt0324414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0978692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0187065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161049
IRS990ScheduleA/Total509Grp/TotalAmt01165757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07821
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SCOTTRADE
IRS990ScheduleD/TotalBookValueSecuritiesAmt032145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNULLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATIONS CONFLICT OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE COPRORATIONS POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL 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 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/TotalAssetsBOYAmt038333
IRS990/TotalAssetsEOYAmt059167
IRS990/TotalAssetsGrp/BOYAmt038333
IRS990/TotalAssetsGrp/EOYAmt059167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059062
IRS990/TotalProgramServiceExpensesAmt0250573
IRS990/TotalProgramServiceRevenueAmt0240640
IRS990/TotalReportableCompFromOrgAmt046378
IRS990/TotalRevenueGrp/ExclusionAmt015731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059167
IRS990/TravelGrp/ManagementAndGeneralAmt0983
IRS990/TravelGrp/TotalAmt0983
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RIPPETOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId080C0FCC9358AB2599D2B65196C82218EDA52AA03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C0FCC9358AB2599D2B65196C82218EDA52AA03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.252.38.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:05
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregrey D Landis
ReturnHeader/ReturnTs02018-05-15T03:48:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,167
Liabilities
$105
Net assets
$59,062
Revenue
$299,786
Expenses
$271,031
Net income
$28,755
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