Civic Intelligence

Waters Edge 365

990EZ • Fiscal year 2021 • EIN 47-4564694

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

2288 South BroadwayGrand Junction, CO 81507

(970) 424-3900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,796

Down $799 (-4.8%) from 2020

Net Assets

Down

$15,727

Down $868 (-5.2%) from 2020

Liabilities

Up

$69

Up $69 from 2020

Revenue

Down

$625

Down $6,987 (-92%) from 2020

Expenses

Down

$1,424

Down $1,927 (-58%) from 2020

Net Income

Down

-$799

Down $5,060 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $7,305Liabilities 2016: $0Net Assets 2016: $7,3052016Assets 2017: $13,647Liabilities 2017: $69Net Assets 2017: $13,5782017Assets 2018: $15,550Liabilities 2018: $0Net Assets 2018: $15,5502018Assets 2019: $12,334Liabilities 2019: $0Net Assets 2019: $12,3342019Assets 2020: $16,595Liabilities 2020: $0Net Assets 2020: $16,5952020Assets 2021: $15,796Liabilities 2021: $69Net Assets 2021: $15,7272021Assets 2022: $22,152Net Assets 2022: $22,1522022Assets 2023: $21,179Liabilities 2023: $02023

Highlighted filing

2021

Assets$15,796
Liabilities$69
Net Assets$15,727

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $4,000Expenses 2016: $898Net Income 2016: $3,1022016Revenue 2017: $11,171Expenses 2017: $4,898Net Income 2017: $6,2732017Revenue 2018: $15,371Expenses 2018: $13,468Net Income 2018: $1,9032018Revenue 2019: $1,610Expenses 2019: $4,826Net Income 2019: -$3,2162019Revenue 2020: $7,612Expenses 2020: $3,351Net Income 2020: $4,2612020Revenue 2021: $625Expenses 2021: $1,424Net Income 2021: -$7992021Revenue 2022: $11,921Expenses 2022: $565Net Income 2022: $11,3562022Revenue 2023: $0Expenses 2023: $973Net Income 2023: -$9732023

Highlighted filing

2021

Revenue$625
Expenses$1,424
Net Income-$799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$625
Mission and Program Overview

Mission

TO END WORLD HUNGER

Mission: to end world hunger programs: education and training-centered around teaching all elements necessary to establish growing operations with emphasis on replication of systems and training regardless of geography sustainable agriculture system services-provided to design the setup and maintenance of agriculture systems in enclosed environments for year round production and consultation integrated food production & food hub-active multi-purpose growing operation to provide a hands-on experience for farmers to learn and replicate & provide outlet for distribution

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$1,106
EDUCATION & TRAINING - CENTERED AROUND TEACHING ALL ELEMENTS NECESSARY TO ESTABIISH GROWING OPETATIONS WITH EMPHASIS ON REPLICATION OF SYSTEMS AND TRAINING REGARDLESS OF GEOGRAPHY.--
SUSTAINABLE AGRICUTURE SYSTEM SERVICES - PROVIDED TO DESIGN THE SETUP AND MAINTENANCE OF AGRICUTURE SYSTEMS IN ENCLOSED ENVIRONMENTS FOR YEAR ROUND PRODUCTION AND CONSULTATION.--
INTEGRATED FOOD PRODUCTION AND FOOD HUB - ACTIVE MULTI-PURPOSE GROWNG OPERATION, TO PROVIDE A HANDS-ON EXPERIENCE FOR FARMERS TO LEARN AND REPLICATE & PROVIDE OUTLET FOR GRANT .--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KENAGYFounderPT$0--
ALLYSON KENAGYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waters Edge 365
EIN
47-4564694
Address
2288 SOUTH BROADWAY, GRAND JUNCTION, CO 81507

Signing Officer

Name
Allyson Kenagy
Title
Treasurer
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 567 supplies tools & equipment 278 total 845

Form 990-ez, Part II, Line 24

Pledges receivable 5,000 5,000 equipment and farm tools 4,140 4,140 golf cart 500 500 shipping container 6,000 6,000 total 15,640 15,640

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 69 69

Form 990-ez, Part III

Mission: to end world hunger programs: education and training-centered around teaching all elements necessary to establish growing operations with emphasis on replication of systems and training regardless of geography sustainable agriculture system services-provided to design the setup and maintenance of agriculture systems in enclosed environments for year round production and consultation integrated food production & food hub-active multi-purpose growing operation to provide a hands-on experience for farmers to learn and replicate & provide outlet for distribution

Form 990-ez, Part III, Line 31

OTHER PROGRAM SERVICES

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09704243900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0815071167
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & TRAINING - CENTERED AROUND TEACHING ALL ELEMENTS NECESSARY TO ESTABIISH GROWING OPETATIONS WITH EMPHASIS ON REPLICATION OF SYSTEMS AND TRAINING REGARDLESS OF GEOGRAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUSTAINABLE AGRICUTURE SYSTEM SERVICES - PROVIDED TO DESIGN THE SETUP AND MAINTENANCE OF AGRICUTURE SYSTEMS IN ENCLOSED ENVIRONMENTS FOR YEAR ROUND PRODUCTION AND CONSULTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTEGRATED FOOD PRODUCTION AND FOOD HUB - ACTIVE MULTI-PURPOSE GROWNG OPERATION, TO PROVIDE A HANDS-ON EXPERIENCE FOR FARMERS TO LEARN AND REPLICATE & PROVIDE OUTLET FOR GRANT .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01106
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01424
IRS990EZ/TotalProgramServiceExpensesAmt01106
IRS990EZ/TotalRevenueAmt0625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GREATNONPROFITS.ORG/ORG/WATERS
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 567 SUPPLIES TOOLS & EQUIPMENT 278 TOTAL 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5,000 5,000 EQUIPMENT AND FARM TOOLS 4,140 4,140 GOLF CART 500 500 SHIPPING CONTAINER 6,000 6,000 TOTAL 15,640 15,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 69 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: TO END WORLD HUNGER PROGRAMS: EDUCATION AND TRAINING-CENTERED AROUND TEACHING ALL ELEMENTS NECESSARY TO ESTABLISH GROWING OPERATIONS WITH EMPHASIS ON REPLICATION OF SYSTEMS AND TRAINING REGARDLESS OF GEOGRAPHY SUSTAINABLE AGRICULTURE SYSTEM SERVICES-PROVIDED TO DESIGN THE SETUP AND MAINTENANCE OF AGRICULTURE SYSTEMS IN ENCLOSED ENVIRONMENTS FOR YEAR ROUND PRODUCTION AND CONSULTATION INTEGRATED FOOD PRODUCTION & FOOD HUB-ACTIVE MULTI-PURPOSE GROWING OPERATION TO PROVIDE A HANDS-ON EXPERIENCE FOR FARMERS TO LEARN AND REPLICATE & PROVIDE OUTLET FOR DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-19T11:18:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings