Civic Intelligence

A Walk on Water Inc.

990 • Fiscal year 2017 • EIN 46-1174744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.AWALKONWATER.ORG
526 Victoria AvenueVenice, CA 90291

(310) 266-0765

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$326,982

Up $206,829 (+172%) from 2016

Net Assets

Up

$326,982

Up $206,829 (+172%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$410,570

Up $197,641 (+93%) from 2016

Expenses

Up

$203,741

Up $87,299 (+75%) from 2016

Net Income

Up

$206,829

Up $110,342 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$326,982
Liabilities$0
Net Assets$326,982
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$410,570
Expenses$203,741
Net Income$206,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$410,570
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$83,837$277,329▲ $193,492
Land, Buildings, and Equipment, Net$36,316$49,653▲ $13,337
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$120,153$326,982▲ $206,829
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,153$326,982▲ $206,829
Total Net Assets Fund Balance$120,153$326,982▲ $206,829
Total Liabilities and Net Assets / Fund Balance$120,153$326,982▲ $206,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,896$11,358$48,254
Equipment$12,757$14,258$27,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff MarshDirector
Laura RubinDirector
Steven LippmanDirector
Sean SwentekExecutive Director
Kim MurphySecretary
Ari MarkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,950
Program Service Revenue
$0
Investment Income
$1,620
Other Revenue
$0
All Other Contributions
$408,950
Change in Net Assets
$206,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,741
Total Fundraising Expense$24,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$24,514$24,514
Depreciation Depletion$17,133--$17,133
All Other Expenses$1,652$6,977-$8,629
Other Expenses$5,458$19,365-$5,458
Office Expenses-$5,205-$5,205
Total Functional Expenses$147,680$31,547$24,514$203,741
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
3102660765
Address
526 VICTORIA AVENUE, VENICE, CA 90291

Signing Officer

Name
Sean Swentek
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
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
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796221
IRS990ScheduleA/TotalSupportAmt0796221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410570
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326982
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AWALKONWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SWENTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WALK ON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAL
ReturnHeader/Filer/EIN0461174744
ReturnHeader/Filer/PhoneNum03102660765
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 VICTORIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
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/ReturnTs02018-05-14T12:31:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,982
Liabilities
$0
Net assets
$326,982
Revenue
$410,570
Expenses
$203,741
Net income
$206,829
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
2017Detailed filing. Detailed filing data is available for this year.$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