Civic Intelligence

A Walk on Water Inc

EIN 46-1174744 • 501(c)3 • Malibu, CA

Profile

The purpose of this organization is to provide water therapy through guided surf instructions to special needs children. Surfing is used as a tool to gain self-confidence skills and promote the therapeutic benefits of the sport's positive effects.

4366 Hillview DriveMalibu, CA 90265

www.awalkonwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,089,381

Up $30,439 (+2.9%) from 2023

Liabilities

Down

$2,976

Down $7,066 (-70%) from 2023

Net Assets

Up

$1,086,405

Up $37,505 (+3.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$701,258

Up $220,096 (+46%) from 2023

Expenses

Up

$663,753

Up $222,815 (+51%) from 2023

Net Income

Down

$37,505

Down $2,719 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $23,666Liabilities 2015: $02015Assets 2016: $120,153Liabilities 2016: $0Net Assets 2016: $120,1532016Assets 2017: $326,982Liabilities 2017: $0Net Assets 2017: $326,9822017Assets 2018: $520,294Liabilities 2018: $0Net Assets 2018: $520,2942018Assets 2019: $659,977Liabilities 2019: $0Net Assets 2019: $659,9772019Assets 2020: $650,624Liabilities 2020: $25,019Net Assets 2020: $625,6052020Assets 2021: $995,739Liabilities 2021: $0Net Assets 2021: $995,7392021Assets 2022: $1,008,676Liabilities 2022: $0Net Assets 2022: $1,008,6762022Assets 2023: $1,058,942Liabilities 2023: $10,042Net Assets 2023: $1,048,9002023Assets 2024: $1,089,381Liabilities 2024: $2,976Net Assets 2024: $1,086,4052024

Highlighted filing

2024

Assets$1,089,381
Liabilities$2,976
Net Assets$1,086,405
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $117,342Expenses 2015: $99,071Net Income 2015: $18,2712015Revenue 2016: $212,929Expenses 2016: $116,442Net Income 2016: $96,4872016Revenue 2017: $410,570Expenses 2017: $203,741Net Income 2017: $206,8292017Revenue 2018: $672,578Expenses 2018: $480,549Net Income 2018: $192,0292018Revenue 2019: $775,486Expenses 2019: $635,803Net Income 2019: $139,6832019Revenue 2020: $265,711Expenses 2020: $300,083Net Income 2020: -$34,3722020Revenue 2021: $702,368Expenses 2021: $332,234Net Income 2021: $370,1342021Revenue 2022: $412,675Expenses 2022: $399,738Net Income 2022: $12,9372022Revenue 2023: $481,162Expenses 2023: $440,938Net Income 2023: $40,2242023Revenue 2024: $701,258Expenses 2024: $663,753Net Income 2024: $37,5052024

Highlighted filing

2024

Revenue$701,258
Expenses$663,753
Net Income$37,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,089,381
Liabilities
$2,976
Net assets
$1,086,405
Revenue
$701,258
Expenses
$663,753
Net income
$37,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.70$0.66$0.04
2023Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.48$0.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.41$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.70$0.33$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.78$0.64$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.67$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.41$0.20$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.21$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.10$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$412,675
Mission and Program Overview

Mission

The purpose of this organization is to provide water therapy through guided surf instructions to special needs children. Surfing is used as a tool to gain self-confidence skills and promote the therapeutic benefits of the sport's positive effects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,432$776,329▲ $81,897
Land, Buildings, and Equipment, Net$29,725$23,247▼ $6,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$995,739$1,008,676▲ $12,937
Other Assets Total$271,582$209,100▼ $62,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,739$1,008,676▲ $12,937
Total Net Assets Fund Balance$995,739$1,008,676▲ $12,937
Total Liabilities and Net Assets / Fund Balance$995,739$1,008,676▲ $12,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,939$77,006$93,945
Other Land Buildings$6,308$47,946$54,254
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Agatha WallenDirector
Dale RhoadesDirector
Jack Turturici JrDirector
Jason WolkDirector
Jeff MarshDirector
Matthew SpelichDirector
Steven LippmanDirector
Ari MarkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,165
Program Service Revenue
$0
Investment Income
$4,510
Other Revenue
$0
All Other Contributions
$408,165
Change in Net Assets
$12,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,790
Salaries, Compensation, and Employee Benefits$107,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,835--$99,835
Depreciation Depletion$14,448--$14,448
Payroll Taxes$8,113--$8,113
All Other Expenses$1,317$5,801-$7,118
Fees for Services Legal-$5,361-$5,361
Other Expenses$4,471--$4,471
Office Expenses$3,283--$3,283
Advertising$334--$334
Total Functional Expenses$388,576$11,162$0$399,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“1) a draft version of the form 990 will be provided to the committee chair.2) upon the committee chair's review, such a draft will be provided to each member of the committee.3)a final version of form 990 will be provided to the committee chair and the board of directors for their review and approval before filing.”

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

“Has measures in place to request annual disclosures from all required staff, volunteers, and officers. Any relevant disclosures are reviewed and appropriate actions are taken in accordance with the code of ethics.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public in writing at the organization's office upon request of inspection.”

Filing and Contact Details

Filer

Filer Name
A Walk on Water Inc
EIN
46-1174744
Phone
8185194561
Address
4366 HILLVIEW DRIVE, MALIBU, CA 90265

Signing Officer

Name
Ari Markow
Title
Treasurer
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Aaron Farzan CPA
Phone
3103940231
Raw XML Appendix396 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
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IRS990/AllOtherExpensesGrp/TotalAmt07118
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014448
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IRS990/Desc0A Walk On Water ("AWOW") provides surf therapy to children with special needs or disabilities. The oceans transformative properties empower our participants, who enjoy a much-deserved day of laughter, love, and acceptance alongside their families. For one perfect, restorative day at the beach, there are no labels. Everyone is an Athlete. AWOW Surf Therapy is more than just surfing: the entire family unit is treated to a well-deserved day of respite, complete with healthy food and drink, live music, art, yoga, and more.
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IRS990/PayrollTaxesGrp/TotalAmt08113
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IRS990/PYTotalExpensesAmt0332234
IRS990/PYTotalRevenueAmt0702368
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012937
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) A DRAFT VERSION OF THE FORM 990 WILL BE PROVIDED TO THE COMMITTEE CHAIR.2) UPON THE COMMITTEE CHAIR'S REVIEW, SUCH A DRAFT WILL BE PROVIDED TO EACH MEMBER OF THE COMMITTEE.3)A FINAL VERSION OF FORM 990 WILL BE PROVIDED TO THE COMMITTEE CHAIR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAS MEASURES IN PLACE TO REQUEST ANNUAL DISCLOSURES FROM ALL REQUIRED STAFF, VOLUNTEERS, AND OFFICERS. ANY RELEVANT DISCLOSURES ARE REVIEWED AND APPROPRIATE ACTIONS ARE TAKEN IN ACCORDANCE WITH THE CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITING AT THE ORGANIZATION'S OFFICE UPON REQUEST OF INSPECTION.
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 C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01008676
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0399738
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008676
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008676
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04366 HILLVIEW DRIVE
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090265
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AWALKONWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARI MARKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WALK ON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAL
ReturnHeader/Filer/EIN0461174744
ReturnHeader/Filer/PhoneNum08185194561
ReturnHeader/Filer/USAddress/AddressLine1Txt04366 HILLVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON FARZAN CPA
ReturnHeader/ReturnTs02023-11-11T18:50:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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