Form 990-EZ, Part III, Line 31
“Donated to other ministers/ministries Grants and allocations 0, Program service expenses 100”
Siviq Scores
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Balance Sheet
Assets
Up$72,121
Up $44,632 (+162%) from 2012
Net Assets
Up$71,815
Up $44,326 (+161%) from 2012
Liabilities
Up$306
Up $306 from 2012
Revenue And Expenses
Revenue
Up$96,027
Up $44,985 (+88%) from 2012
Expenses
Down$51,393
Down $5,209 (-9.2%) from 2012
Net Income
Up$44,634
Up $50,194 (+903%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $96,135
Mission and Program Overview
Mission
Training artists from a biblical perspective
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Taught and trained in 4 different countries, for approximately 230 hours to around 170 people. | - | $26,282 |
| Spent on average 8 hours/week in mentoring and encouraging approximately 35 people/christians including artists from 5 different countries U.S., Kenya, Denmark, Germany, UK | - | $7,154 |
| Devoted on average 10 hours/week to research/study for preparation of teachings and weekly devotionals and articles that were published on the Watershed website. These writings were produced in English, German and Czech and were s | - | $6,486 |
| Donated to other ministers/ministries | - | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garold Andersen | Pres. | FT | $24,000 | - | $24,000 |
| Lori Andersen | V.Pres/Secr. | PT | $12,000 | - | $12,000 |
| Cheryl Cornelsen | Brd.Mbr. | - | $0 | - | - |
| Chris Adkins | Brd.Mbr. | - | $0 | - | - |
| Carol Tullar | Treas. | PT | $0 | - | - |
| David Miller | Brd.Mbr. | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0920918
- Phone
- 9722912878
Signing Officer
- Name
- Lori Andersen
- Title
- Vice President
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Randy Hines
- Phone
- 9729387175
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 10,112”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 98”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 483”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet service web hosting 45”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 738”
Form 990-EZ, Part I, Line 16, Other Expenses
“Donations to other ministers, ministries 100”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjust fixed asset balances net of depreciation -308”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment see Form 4562 Beginning of year 1,473, End of year 2,063”
Form 990-EZ, Part II, Line 24, Other Assets
“Book inventory Beginning of year 157, End of year 49”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 0, End of year 306”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donated to other ministers/ministries Grants and allocations 0, Program service expenses 100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 483 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations to other ministers, ministries 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADJUST FIXED ASSET BALANCES NET OF DEPRECIATION -308 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,121
- Liabilities
- $306
- Net assets
- $71,815
- Revenue
- $96,027
- Expenses
- $51,393
- Net income
- $44,634