Civic Intelligence

Waters Edge 365

990EZ • Fiscal year 2022 • EIN 47-4564694

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1807%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,152

Up $6,356 (+40%) from 2021

Net Assets

Up

$22,152

Up $6,425 (+41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,921

Up $11,296 (+1807%) from 2021

Expenses

Down

$565

Down $859 (-60%) from 2021

Net Income

Up

$11,356

Up $12,155 (+1521%) from 2021

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

2022

Assets$22,152
Liabilities-
Net Assets$22,152

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

2022

Revenue$11,921
Expenses$565
Net Income$11,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$11,921
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
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 .--
OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KENAGYFounder-$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
2023-06-27
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 20

Removal of aged accounts payable 69 removal of aged accounts receivable -5,000

Form 990-ez, Part II, Line 24

Pledges receivable 5,000 0 equipment and farm tools 4,140 4,140 golf cart 500 500 shipping container 6,000 6,000 total 15,640 10,640

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 69 0

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 Appendix116 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/PersonNm0ALLYSON KENAGY
IRS990EZ/BooksInCareOfDetail/PhoneNum09704243900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02288 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0815071167
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/ProgramServiceRevenueAmt01423
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0565
IRS990EZ/TotalRevenueAmt011921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GREATNONPROFITS.ORG/ORG/WATERS
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMOVAL OF AGED ACCOUNTS PAYABLE 69 REMOVAL OF AGED ACCOUNTS RECEIVABLE -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5,000 0 EQUIPMENT AND FARM TOOLS 4,140 4,140 GOLF CART 500 500 SHIPPING CONTAINER 6,000 6,000 TOTAL 15,640 10,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 69 0
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
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JOHNSTON
ReturnHeader/ReturnTs02023-07-17T10:24:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings