Civic Intelligence

Headwaters at Incarnate Word Inc.

990 • Fiscal year 2017 • EIN 46-5515608

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.headwaters-iw.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

$5,552,831

No earlier filing loaded for comparison.

Net Assets

$5,552,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin55th percentile

Revenue

$172,181

No earlier filing loaded for comparison.

Expenses

$164,361

No earlier filing loaded for comparison.

Net Income

$7,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,552,831Liabilities 2017: $0Net Assets 2017: $5,552,8312017Assets 2018: $5,625,744Liabilities 2018: $0Net Assets 2018: $5,625,7442018Assets 2019: $5,694,831Liabilities 2019: $0Net Assets 2019: $5,694,8312019Assets 2020: $5,771,354Liabilities 2020: $16,397Net Assets 2020: $5,754,9572020Assets 2021: $6,231,513Liabilities 2021: $0Net Assets 2021: $6,231,5132021Assets 2022: $6,640,373Liabilities 2022: $0Net Assets 2022: $6,640,3732022Assets 2023: $6,746,463Liabilities 2023: $0Net Assets 2023: $6,746,4632023Assets 2024: $6,946,218Liabilities 2024: $0Net Assets 2024: $6,946,2182024

Highlighted filing

2017

Assets$5,552,831
Liabilities$0
Net Assets$5,552,831
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $172,181Expenses 2017: $164,361Net Income 2017: $7,8202017Revenue 2018: $163,882Expenses 2018: $158,118Net Income 2018: $5,7642018Revenue 2019: $171,233Expenses 2019: $166,400Net Income 2019: $4,8332019Revenue 2020: $187,958Expenses 2020: $160,603Net Income 2020: $27,3552020Revenue 2021: $665,568Expenses 2021: $217,062Net Income 2021: $448,5062021Revenue 2022: $772,877Expenses 2022: $259,221Net Income 2022: $513,6562022Revenue 2023: $308,340Expenses 2023: $247,208Net Income 2023: $61,1322023Revenue 2024: $390,236Expenses 2024: $219,278Net Income 2024: $170,9582024

Highlighted filing

2017

Revenue$172,181
Expenses$164,361
Net Income$7,820
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Our mission is to preserve, restore and celebrate the rich natural, cultural, historical, spiritual and educational values of the headwaters of the San Antonio River, especially within the 53-acre Headwaters Sanctuary. We respond to the call for a sustainable relationship with God's creation by offering environmental education, reflective experiences on care of creation, and practical, hands-on volunteer opportunities to restore and protect the land. Headwaters at Incarnate Word is a nonprofit sponsored Earth care ministry of the Sisters of Charity of the Incarnate Word.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,552,831
Liabilities
$0
Net assets
$5,552,831
Revenue
$172,181
Expenses
$164,361
Net income
$7,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.39$0.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.77$0.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.67$0.22$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.16$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.17$0.16$0.01