Civic Intelligence

Healing Waters International Inc.

990 • Fiscal year 2015 • EIN 46-0472149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.HEALINGWATERS.ORG

View Organization Page

15000 W 6th Avenue No 404Golden, CO 80401

(303) 526-7278

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,788

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,172,725

Up $364,299 (+45%) from 2014

Net Assets

Up

$1,018,339

Up $331,512 (+48%) from 2014

Liabilities

Up

$154,386

Up $32,787 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$1,877,846

Up $501,537 (+36%) from 2014

Expenses

Up

$1,546,334

Up $265,276 (+21%) from 2014

Net Income

Up

$331,512

Up $236,261 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,172,725
Liabilities$154,386
Net Assets$1,018,339
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,877,846
Expenses$1,546,334
Net Income$331,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,944,594
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$490,216$710,423▲ $220,207
Cash and Non-Interest-Bearing Accounts$99,367$275,725▲ $176,358
Inventories for Sale or Use$112,733$100,935▼ $11,798
Land, Buildings, and Equipment, Net$60,791$36,554▼ $24,237
Accounts Receivable$21,242$25,903▲ $4,661
Prepaid Expenses and Deferred Charges$24,077$23,185▼ $892
Total Assets$808,426$1,172,725▲ $364,299
Liabilities
Accounts Payable and Accrued Expenses$121,599$154,386▲ $32,787
Total Liabilities$121,599$154,386▲ $32,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$462,227$562,068▲ $99,841
Unrestricted Net Assets$224,600$456,271▲ $231,671
Total Net Assets Fund Balance$686,827$1,018,339▲ $331,512
Total Liabilities and Net Assets / Fund Balance$808,426$1,172,725▲ $364,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,003$323,292$358,295
Other Land Buildings$0$67,380$67,380
Leasehold Improvements$1,551$9,072$10,623
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorreaCFO/VP of OperationsFT$80,688$100$80,788
Ed AndersonFormer CEOFT$66,667-$66,667
Robert AnthonyCEOFT$32,018$100$32,118

Board Members and Trustees

NameTitle
Mark WentzienChairman
Ana Valerie Mandri RohenBoard Member
Dr Todd BeckmanBoard Member
Dwayne CooperBoard Member
Evan RothBoard Member
Ken TimboeBoard Member
Monica Labiche BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,581
Program Service Revenue
$155,232
Investment Income
$8,033
Other Revenue
$0
All Other Contributions
$1,711,857
Change in Net Assets
$331,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,877,846
Total Revenue per Form 990
$1,877,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,114
Salaries, Compensation, and Employee Benefits$641,220
Total Fundraising Expense$220,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,782$9,550$62,550$362,882
Current Officers, Directors, Trustees, and Key Employees$108,100$24,900$50,000$183,000
Occupancy$75,320$3,850$17,468$96,638
Travel$32,343$10,503$28,374$71,220
Other Employee Benefits$41,731$1,476$4,016$47,223
Payroll Taxes$30,665$2,838$9,677$43,180
Fees for Services Accounting$17,726$12,300-$30,026
Advertising$3,174$2,746$23,362$29,282
Information Technology$19,962$2,602$4,960$27,524
Depreciation Depletion$19,677$999$999$21,675
Fees for Services Other$2,814$5,626$938$9,378
Other Expenses$1,597$419$6,758$8,774
Pension Plan Contributions$3,825-$1,110$4,935
Insurance$1,104$2,782$503$4,389
Office Expenses$2,202$133$436$2,771
All Other Expenses$1,962--$1,962
Interest$95--$95
Total Functional Expenses$1,240,896$85,061$220,377$1,546,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,334
Total Expenses per Audited Statements$1,546,334
Total Expenses per Form 990$1,546,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
7
Spending
$404,794

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$356,460
North America.Program ServicesInstallation and Maintenance of Safe Water Systems.11$48,334
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
Yes
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

Filer Name
Healing Waters International Inc
EIN
46-0472149
Phone
3035267278
Address
15000 W 6TH AVENUE NO 404, GOLDEN, CO 80401

Signing Officer

Name
Robert Anthony
Title
CEO
Phone
3035267278
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Anthony
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
79

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

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.”

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2015 healing waters international, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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, 2015, 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.”

Raw XML AppendixShowing 400 of 541 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 2015 TO INSTALL 29 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO, HEALING WATERS INSTALLED SYSTEMS IN 3 COUNTRIES IN AFRICA AND ONE IN CAMBODIA. 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 14-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/InsuranceGrp/ManagementAndGeneralAmt02782
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt04389
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100935
IRS990/InvestmentIncomeGrp/ExclusionAmt07824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036554
IRS990/LandBldgEquipCostOrOtherBssAmt0436298
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066748
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/NetAssetsOrFundBalancesBOYAmt0686827
IRS990/NetAssetsOrFundBalancesEOYAmt01018339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017468
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/ProgramServicesAmt075320
IRS990/OccupancyGrp/TotalAmt096638
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047223
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09226
IRS990/OtherExpensesGrp/FundraisingAmt16758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt0560091
IRS990/OtherExpensesGrp/ProgramServicesAmt112409
IRS990/OtherExpensesGrp/ProgramServicesAmt215317
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt0560091
IRS990/OtherExpensesGrp/TotalAmt125972
IRS990/OtherExpensesGrp/TotalAmt215317
IRS990/OtherExpensesGrp/TotalAmt38774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02838
IRS990/PayrollTaxesGrp/ProgramServicesAmt030665
IRS990/PayrollTaxesGrp/TotalAmt043180
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03825
IRS990/PensionPlanContributionsGrp/TotalAmt04935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023185
IRS990/PrincipalOfficerNm0ROB ANTHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOTTLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023343
IRS990/PYOtherExpensesAmt0645917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173612
IRS990/PYRevenuesLessExpensesAmt095251
IRS990/PYSalariesCompEmpBnftPaidAmt0635141
IRS990/PYTotalExpensesAmt01281058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06443541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt05187831
IRS990ScheduleA/SubstantialContributorsTotAmt01255710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06443541
IRS990ScheduleA/TotalSupportAmt06462686
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/BookValueAmt035003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067380
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01877846
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, 2015, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036554
IRS990ScheduleD/TotalExpensesPerForm990Amt01546334
IRS990ScheduleD/TotalRevenuePerForm990Amt01877846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1356460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA.
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/SubtotalSpentAmt0404794
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HEALING WATERS INTERNATIONAL (HWI) RECEIVES MONTHLY REPORTING VIA AN ENTERPRISE (CLOUD BASED) SOFTWARE SYSTEM. THIS REPORTING INCLUDES ALL REVENUES FROM WATER SALES (TRADITIONAL SYSTEMS), AND ALL ASSOCIATED EXPENDITURES. IN ADDITION, HWI IS IN TOUCH AT LEAST WEEKLY WITH THE IN-COUNTRY NGO STAFF 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/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0404794

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,725
Liabilities
$154,386
Net assets
$1,018,339
Revenue
$1,877,846
Expenses
$1,546,334
Net income
$331,512
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