Civic Intelligence

Healing Waters International Inc.

990 • Fiscal year 2013 • EIN 46-0472149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.HEALINGWATERSINTL.ORG

View Organization Page

15000 W 6th Avenue No 40480401

(303) 526-7278

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$692,199

Down $136,006 (-16%) from 2012

Net Assets

Down

$595,125

Down $129,597 (-18%) from 2012

Liabilities

Down

$97,074

Down $6,409 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

$1,452,148

No earlier filing loaded for comparison.

Expenses

Down

$1,581,430

Down $142,174 (-8.2%) from 2012

Net Income

-$129,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,914Liabilities 2010: $77,015Net Assets 2010: $1,002,8992010Assets 2011: $927,909Liabilities 2011: $110,740Net Assets 2011: $817,1692011Assets 2012: $828,205Liabilities 2012: $103,483Net Assets 2012: $724,7222012Assets 2013: $692,199Liabilities 2013: $97,074Net Assets 2013: $595,1252013Assets 2014: $808,426Liabilities 2014: $121,599Net Assets 2014: $686,8272014Assets 2015: $1,172,725Liabilities 2015: $154,386Net Assets 2015: $1,018,3392015Assets 2016: $1,405,468Liabilities 2016: $139,338Net Assets 2016: $1,266,1302016Assets 2017: $1,503,789Liabilities 2017: $165,253Net Assets 2017: $1,338,5362017Assets 2018: $1,318,390Liabilities 2018: $81,215Net Assets 2018: $1,237,1752018Assets 2019: $1,282,223Liabilities 2019: $111,879Net Assets 2019: $1,170,3442019Assets 2020: $1,219,713Liabilities 2020: $250,825Net Assets 2020: $968,8882020Assets 2021: $1,324,388Liabilities 2021: $122,139Net Assets 2021: $1,202,2492021Assets 2022: $1,285,991Liabilities 2022: $159,862Net Assets 2022: $1,126,1292022Assets 2023: $1,445,890Liabilities 2023: $223,617Net Assets 2023: $1,222,2732023Assets 2024: $1,121,019Liabilities 2024: $372,635Net Assets 2024: $748,3842024Assets 2025: $1,377,043Liabilities 2025: $242,593Net Assets 2025: $1,134,4502025

Highlighted filing

2013

Assets$692,199
Liabilities$97,074
Net Assets$595,125
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,628,5762010Revenue 2011: $1,536,498Expenses 2011: $1,722,228Net Income 2011: -$185,7302011Expenses 2012: $1,723,6042012Revenue 2013: $1,452,148Expenses 2013: $1,581,430Net Income 2013: -$129,2822013Revenue 2014: $1,376,309Expenses 2014: $1,281,058Net Income 2014: $95,2512014Revenue 2015: $1,877,846Expenses 2015: $1,546,334Net Income 2015: $331,5122015Revenue 2016: $1,968,963Expenses 2016: $1,721,172Net Income 2016: $247,7912016Revenue 2017: $2,072,522Expenses 2017: $2,000,114Net Income 2017: $72,4082017Revenue 2018: $2,126,485Expenses 2018: $2,227,846Net Income 2018: -$101,3612018Revenue 2019: $1,085,679Expenses 2019: $1,152,510Net Income 2019: -$66,8312019Revenue 2020: $1,969,328Expenses 2020: $2,170,784Net Income 2020: -$201,4562020Revenue 2021: $2,327,635Expenses 2021: $2,094,274Net Income 2021: $233,3612021Revenue 2022: $2,306,608Expenses 2022: $2,382,728Net Income 2022: -$76,1202022Revenue 2023: $2,609,494Expenses 2023: $2,513,352Net Income 2023: $96,1422023Revenue 2024: $2,556,485Expenses 2024: $3,030,374Net Income 2024: -$473,8892024Revenue 2025: $2,929,798Expenses 2025: $2,543,732Net Income 2025: $386,0662025

Highlighted filing

2013

Revenue$1,452,148
Expenses$1,581,430
Net Income-$129,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,452,148
Mission and Program Overview

Mission

Healing waters international works to reduce water-related illness and death in developing countries by building self-sustaining projects that make safe drinking water accessible to the poor and empower local churches to bring physical, social, and spiritual transformation.

Healing waters int'l (hwi) works to reduce water-related illness and death in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,766$319,188▼ $40,578
Cash and Non-Interest-Bearing Accounts$149,500$140,744▼ $8,756
Inventories for Sale or Use$134,317$136,401▲ $2,084
Land, Buildings, and Equipment, Net$91,043$52,572▼ $38,471
Prepaid Expenses and Deferred Charges$24,648$23,853▼ $795
Accounts Receivable$68,931$19,441▼ $49,490
Total Assets$828,205$692,199▼ $136,006
Liabilities
Accounts Payable and Accrued Expenses$103,483$97,074▼ $6,409
Total Liabilities$103,483$97,074▼ $6,409
Net Assets / Fund Balance
Unrestricted Net Assets$334,798$316,900▼ $17,898
Temporarily Rstr Net Assets$389,924$278,225▼ $111,699
Total Net Assets Fund Balance$724,722$595,125▼ $129,597
Total Liabilities and Net Assets / Fund Balance$828,205$692,199▼ $136,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,920$381,548$427,468
Other Land Buildings$965$66,415$67,380
Leasehold Improvements$5,687$4,936$10,623
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed AndersonCEOFT$100,000-$100,000
John CorreaCFO/COOFT$73,000$4,994$77,994

Board Members and Trustees

NameTitle
Evan RothChairman
Dr Kinoti MemeBoard Member
Dr Todd BeckmanBoard Member
Dwayne CooperBoard Member
Ken TimboeBoard Member
Mark WentzienBoard Member
Monica Labiche BrownBoard Member
Ross FerrinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,907
Program Service Revenue
$205,404
Investment Income
$14,837
Other Revenue
$0
All Other Contributions
$1,227,364
Change in Net Assets
$-129,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,148
Total Revenue per Form 990
$1,452,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,736
Salaries, Compensation, and Employee Benefits$732,694
Total Fundraising Expense$193,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,922$18,432$62,047$449,401
Current Officers, Directors, Trustees, and Key Employees$103,800$29,200$40,000$173,000
Occupancy$81,800$5,809$7,761$95,370
Fees for Services Other$86,408$1,039$1,398$88,845
Travel$44,862$3,504$23,482$71,848
Payroll Taxes$56,378$3,629$7,998$68,005
Advertising$5,306$3,827$39,076$48,209
Fees for Services Accounting$24,834$17,050-$41,884
Depreciation Depletion$32,390$2,609$2,609$37,608
Other Employee Benefits$33,623$2,161$372$36,156
Information Technology$20,865$3,289$691$24,845
Office Expenses$6,913$6,076$6,643$19,632
Insurance$3,143$2,743$423$6,309
Pension Plan Contributions$5,376$189$567$6,132
Other Expenses$713$337$353$1,403
Interest$266--$266
Total Functional Expenses$1,288,116$99,894$193,420$1,581,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,581,745
Expenses per Audited Statements$1,581,430
Total Expenses per Form 990$1,581,430
Expenses Not Reported on Form 990$315
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
7
Spending
$580,432

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInstallation and Maintenance of Safe Water Systems.26$484,738
North America - Canada and Mexico, But Not the U.s.Program ServicesInstallation and Maintenance of Safe Water Systems.11$95,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 form 990 was prepared by an independent cpa firm, reviewd by the finance team, and then emailed to the board for review before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The management and finance teams monitor the transactions entered into by the organization. Any potential conflict of interest is brought to the board and the member with a conflict recuses himself from the decision making process. No transaction is entered into unless it is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15A

“Comparability data is gathered from the associations and other sources. This information is considered by the independent board in determining the pay of the ceo and other officers. This process and the board's decisions are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-0472149
Phone
3035267278

Signing Officer

Name
Ed Anderson
Title
CEO
Phone
3035267278
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Anderson
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
32

Preparer

Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on currency translation -315.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of december 31, 2013, hwi had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Hwi's federal return of organization exempt from income tax form 990 for the years ended in december 31, 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on currency translation 315.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2013 TO INSTALL 40 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, MEXICO, GUATEMALA AND HAITI, HEALING WATERS INSTALLED SYSTEMS IN 8 NEW COUNTRIES INCLUDING 6 COUNTRIES IN AFRICA. UNDER THE MODEL OF EQUIP, EDUCATE AND EMPOWER, HEALING WATERS SEEKS TO NOT ONLY BRING SAFE WATER BUT HOLISTIC, SUSTAINABLE, TRANSFORMATION TO POOR COMMUNITIES. OVER ITS 11-YEAR HISTORY, HEALING WATERS INTERNATIONAL HAS PARTNERED WITH LOCAL CHURCHES AND STRATEGIC PARTNERS TO INSTALL WATER SYSTEMS PROVIDING COMMUNITIES WITH SAFE DRINKING WATER AND A SENSE OF OWNERSHIP IN BRINGING ABOUT TRANSFORMATION. HEALING WATERS HAS OPERATIONS IN THE DOMINICAN REPUBLIC, GUATEMALA AND MEXICO.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136401
IRS990/InvestmentIncomeGrp/ExclusionAmt02641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052572
IRS990/LandBldgEquipCostOrOtherBssAmt0505471
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALING WATERS INTERNATIONAL WORKS TO REDUCE WATER-RELATED ILLNESS AND DEATH IN DEVELOPING COUNTRIES BY BUILDING SELF-SUSTAINING PROJECTS THAT MAKE SAFE DRINKING WATER ACCESSIBLE TO THE POOR AND EMPOWER LOCAL CHURCHES TO BRING PHYSICAL, SOCIAL, AND SPIRITUAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0724722
IRS990/NetAssetsOrFundBalancesEOYAmt0595125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07761
IRS990/OccupancyGrp/ManagementAndGeneralAmt05809
IRS990/OccupancyGrp/ProgramServicesAmt081800
IRS990/OccupancyGrp/TotalAmt095370
IRS990/OfficeExpensesGrp/FundraisingAmt06643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06076
IRS990/OfficeExpensesGrp/ProgramServicesAmt06913
IRS990/OfficeExpensesGrp/TotalAmt019632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036156
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM COSTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ProgramServicesAmt0391502
IRS990/OtherExpensesGrp/ProgramServicesAmt121015
IRS990/OtherExpensesGrp/ProgramServicesAmt2713
IRS990/OtherExpensesGrp/TotalAmt0391502
IRS990/OtherExpensesGrp/TotalAmt121015
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt056378
IRS990/PayrollTaxesGrp/TotalAmt068005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05376
IRS990/PensionPlanContributionsGrp/TotalAmt06132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023853
IRS990/PrincipalOfficerNm0ED ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOTTLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052349
IRS990/PYOtherExpensesAmt0934584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335803
IRS990/PYRevenuesLessExpensesAmt0-87930
IRS990/PYSalariesCompEmpBnftPaidAmt0789020
IRS990/PYTotalExpensesAmt01723604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05991846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt05243836
IRS990ScheduleA/SubstantialContributorsTotAmt0748010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05991846
IRS990ScheduleA/TotalSupportAmt06024008
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/EquipmentGrp/BookValueAmt045920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427468
IRS990ScheduleD/ExpensesNotReportedAmt0315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010623
IRS990ScheduleD/OtherExpensesIncludedAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067380
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2013, HWI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HWI'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 FOR THE YEARS ENDED IN DECEMBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON CURRENCY TRANSLATION 315.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052572
IRS990ScheduleD/TotalExpensesPerForm990Amt01581430
IRS990ScheduleD/TotalRevenuePerForm990Amt01452148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581745
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1484738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE U.S.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSTALLATION AND MAINTENANCE OF SAFE WATER SYSTEMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INSTALLATION AND MAINTENANCE OF SAFE WATER SYSTEMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0580432
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HEALING WATERS INTERNATIONAL RECEIVES MONTHLY REPORTING VIA AN ENTERPRISE (CLOUD BASED) SOFTWARE SYSTEM. THIS REPORTING INCLUDES ALL REVENUE FROM WATER SALES (TRADITIONAL SYSTEMS) AND ALL ASSOCIATED EXPENDITURES. IN ADDITION, HWI IS IN TOUCH AT LEAST WEEKLY WITH THE IN-COUNTRY NGO TO DISCUSS ISSUES, FUTURE WATER INSTALLATION PROJECTS, AND CASH NEEDS. THERE ARE ALSO REGULAR TRIPS BY HWI US EMPLOYEES AND DONORS TO VISIT VARIOUS WATER INSTALLATION SITES THROUGHOUT THE YEAR. MONTHLY REVIEW OF FINANCIAL STATEMENTS TAKES PLACE WITH HWI CFO AND IN-COUNTRY ACCOUNTANTS AND NATIONAL DIRECTORS. ANY SIGNIFICANT VARIANCES TO BUDGET ARE DISCUSSED IN DETAIL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1HEALING WATERS INTERNATIONAL RECEIVES MONTHLY REPORTING VIA AN ENTERPRISE (CLOUD BASED) SOFTWARE SYSTEM. THIS REPORTING INCLUDES ALL REVENUE FROM WATER SALES (TRADITIONAL SYSTEMS) AND ALL ASSOCIATED EXPENDITURES. IN ADDITION, HWI IS IN TOUCH AT LEAST WEEKLY WITH THE IN-COUNTRY NGO TO DISCUSS ISSUES, FUTURE WATER INSTALLATION PROJECTS, AND CASH NEEDS. THERE ARE ALSO REGULAR TRIPS BY HWI US EMPLOYEES AND DONORS TO VISIT VARIOUS WATER INSTALLATION SITES THROUGHOUT THE YEAR. MONTHLY REVIEW OF FINANCIAL STATEMENTS TAKES PLACE WITH HWI CFO AND IN-COUNTRY ACCOUNTANTS AND NATIONAL DIRECTORS. ANY SIGNIFICANT VARIANCES TO BUDGET ARE DISCUSSED IN DETAIL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0580432
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,199
Liabilities
$97,074
Net assets
$595,125
Revenue
$1,452,148
Expenses
$1,581,430
Net income
-$129,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.24$1.13$2.93$2.54$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.37$0.75$2.56$3.03$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.22$1.22$2.61$2.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$2.31$2.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$2.33$2.09$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.97$2.17$0.20
2019Summary only. Only limited summary data is available for this year.$1.28$0.11$1.17$1.09$1.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$2.13$2.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.34$2.07$2.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$1.97$1.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$1.88$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.38$1.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$1.45$1.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.72$1.72
2011Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.54$1.72$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.63