Civic Intelligence

Healing Waters International Inc.

990 • Fiscal year 2016 • EIN 46-0472149

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

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,567

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,405,468

Up $232,743 (+20%) from 2015

Net Assets

Up

$1,266,130

Up $247,791 (+24%) from 2015

Liabilities

Down

$139,338

Down $15,048 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$1,968,963

Up $91,117 (+4.9%) from 2015

Expenses

Up

$1,721,172

Up $174,838 (+11%) from 2015

Net Income

Down

$247,791

Down $83,721 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,405,468
Liabilities$139,338
Net Assets$1,266,130
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,968,963
Expenses$1,721,172
Net Income$247,791
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
$1,968,963
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$710,423$706,323▼ $4,100
Cash and Non-Interest-Bearing Accounts$275,725$552,607▲ $276,882
Inventories for Sale or Use$100,935$61,195▼ $39,740
Land, Buildings, and Equipment, Net$36,554$40,786▲ $4,232
Prepaid Expenses and Deferred Charges$23,185$22,969▼ $216
Accounts Receivable$25,903$21,588▼ $4,315
Total Assets$1,172,725$1,405,468▲ $232,743
Liabilities
Accounts Payable and Accrued Expenses$154,386$139,338▼ $15,048
Total Liabilities$154,386$139,338▼ $15,048
Net Assets / Fund Balance
Unrestricted Net Assets$456,271$650,425▲ $194,154
Temporarily Rstr Net Assets$562,068$615,705▲ $53,637
Total Net Assets Fund Balance$1,018,339$1,266,130▲ $247,791
Total Liabilities and Net Assets / Fund Balance$1,172,725$1,405,468▲ $232,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,786$342,458$383,244
Other Land Buildings$0$67,380$67,380
Leasehold Improvements$0$10,623$10,623
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AnthonyCEOFT$91,967$3,600$95,567
John CorreaCFO/VP of OperationsFT$81,208$2,600$83,808

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
$1,821,143
Program Service Revenue
$139,429
Investment Income
$8,391
Other Revenue
$0
All Other Contributions
$1,819,629
Change in Net Assets
$247,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,968,963
Total Revenue per Form 990
$1,968,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,006
Salaries, Compensation, and Employee Benefits$811,166
Total Fundraising Expense$264,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,910$2,505$124,756$493,171
Current Officers, Directors, Trustees, and Key Employees$110,220$50,830$25,150$186,200
Occupancy$76,990$4,023$18,259$99,272
Travel$44,507$15,796$17,690$77,993
Payroll Taxes$45,381$4,408$13,071$62,860
Other Employee Benefits$41,308$4,002$11,912$57,222
Fees for Services Other$4,712$30,655$3,437$38,804
Advertising$1,592$3,196$29,081$33,869
Fees for Services Accounting$17,770$12,700-$30,470
Information Technology$20,114$2,678$3,760$26,552
Depreciation Depletion$19,462$184$835$20,481
Pension Plan Contributions$7,303$1,000$3,410$11,713
Other Expenses$389$822$7,072$8,283
Insurance$1,866$1,390$926$4,182
Office Expenses$2,471$189$535$3,195
All Other Expenses$2,359--$2,359
Interest$47$405-$452
Total Functional Expenses$1,307,999$148,763$264,410$1,721,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,172
Total Expenses per Audited Statements$1,721,172
Total Expenses per Form 990$1,721,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
9
Spending
$451,698

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.27$392,724
North America.Program ServicesInstallation and Maintenance of Safe Water Systems.12$58,974
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 11B

“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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Anthony
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
15

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, 2016 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, 2016, 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, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990/Desc0HEALING WATERS INTERNATIONAL WORKED WITH MINISTRY PARTNERS IN 2016 TO INSTALL 53 NEW WATER PURIFICATION SYSTEMS. IN ADDITION TO THE 25 IMPLEMENTATIONS IN THE DOMINICAN REPUBLIC, HAITI, GUATEMALA, AND MEXICO, 28 SYSTEMS WERE INSTALLED IN 3 COUNTRIES IN AFRICA. AN ADDITIONAL 13 SYSTEMS WERE SHIPPED FOR FUTURE INSTALLATION. HEALING WATERS OPERATES UNDER A HOLISTIC MODEL WHERE WE SEEK TO NOT ONLY BRING SAFE WATER, BUT ALSO SUSTAINABLE TRANSFORMATION TO POOR COMMUNITIES THROUGH WASH INITIATIVES. WE WANT TO SEE THE ENTIRE COMMUNITY TRANSFORMED PHYSICALLY, SOCIALLY, ECONOMICALLY, AND SPIRITUALLY. OVER ITS 15-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/EOYAmt061195
IRS990/InvestmentIncomeGrp/ExclusionAmt08391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040786
IRS990/LandBldgEquipCostOrOtherBssAmt0461247
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt01018339
IRS990/NetAssetsOrFundBalancesEOYAmt01266130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018259
IRS990/OccupancyGrp/ManagementAndGeneralAmt04023
IRS990/OccupancyGrp/ProgramServicesAmt076990
IRS990/OccupancyGrp/TotalAmt099272
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02471
IRS990/OfficeExpensesGrp/TotalAmt03195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057222
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04516
IRS990/OtherExpensesGrp/FundraisingAmt17072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt0500453
IRS990/OtherExpensesGrp/ProgramServicesAmt128240
IRS990/OtherExpensesGrp/ProgramServicesAmt216905
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt0500453
IRS990/OtherExpensesGrp/TotalAmt146736
IRS990/OtherExpensesGrp/TotalAmt216905
IRS990/OtherExpensesGrp/TotalAmt38283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt045381
IRS990/PayrollTaxesGrp/TotalAmt062860
IRS990/PensionPlanContributionsGrp/FundraisingAmt03410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07303
IRS990/PensionPlanContributionsGrp/TotalAmt011713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022969
IRS990/PrincipalOfficerNm0ROBERT ANTHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOTTLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08033
IRS990/PYOtherExpensesAmt0905114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155232
IRS990/PYRevenuesLessExpensesAmt0331512
IRS990/PYSalariesCompEmpBnftPaidAmt0641220
IRS990/PYTotalExpensesAmt01546334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07194507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75060
IRS990ScheduleA/PublicSupportPY170Pct00.80270
IRS990ScheduleA/PublicSupportTotal170Amt05420800
IRS990ScheduleA/SubstantialContributorsTotAmt01773707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07194507
IRS990ScheduleA/TotalSupportAmt07221717
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/BookValueAmt040786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067380
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968963
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, 2016, 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, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040786
IRS990ScheduleD/TotalExpensesPerForm990Amt01721172
IRS990ScheduleD/TotalRevenuePerForm990Amt01968963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1392724
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/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0451698
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/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0451698
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 HEALING WATERS INTERNATIONAL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,405,468
Liabilities
$139,338
Net assets
$1,266,130
Revenue
$1,968,963
Expenses
$1,721,172
Net income
$247,791
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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