Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 44.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$83,645
Down $7,104 (-7.8%) from 2017
Net Assets
Down$83,645
Down $7,004 (-7.7%) from 2017
Liabilities
Down$0
Down $100 (-100%) from 2017
Revenue And Expenses
Revenue
Down$90,211
Down $1,435 (-1.6%) from 2017
Expenses
Up$106,788
Up $16,109 (+18%) from 2017
Net Income
Down-$16,577
Down $17,544 (-1814%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $90,211
Mission and Program Overview
Mission
Training artists from a biblical perspective
Mentoring/Discipling People From a Biblical Perspective.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spent 150 days in Kenya discipling and nurturing 10 orphans in personal development, encouraging and discipling 20 individuals in their faith in the Gospel including outreach with them to persons living in the streets. Spent 60 ho | - | $77,717 |
| Devoted on average 15 hours/week to research/study for preparation of teachings and weekly devotionals and articles, some of which were published on the Watershed website. These writings were produced in English, German and Czech. | - | $8,119 |
| Spent on average 15 hours/week in mentoring and encouraging approximately 35 people/Christians including artists from 5 different countries U.S., Kenya, Czech Republic, Germany, UK. | - | $8,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garold Andersen | Pres. | FT | $39,700 | - | $39,700 |
| Lori Andersen | V.Pres/Secr. | FT | $5,300 | - | $5,300 |
| Carol Tullar | Treas. | - | $2,592 | - | $2,592 |
| Chris Adkins | Brd.Mbr. | - | $0 | - | - |
| David Miller | Brd.Mbr. | - | $0 | - | - |
| Cheryl Cornelsen | Brd.Mbr. | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watershed Corp
- EIN
- 71-0920918
- Phone
- 9722912878
- Address
- PO Box 2125, Cedar Hill, TX 75106-2125
Signing Officer
- Name
- Carol Tullar
- Title
- Treasurer
- Signed
- 2019-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Hines
- Address
- PO Box 277, Waxahachie, TX 75168-0277
- Preparer
- Randy Hines
- Phone
- 9729377700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 14,631”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 471”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,058”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet service web hosting 484”
Form 990-EZ, Part I, Line 16, Other Expenses
“Kenya Childrens Ministry 31,819”
Form 990-EZ, Part I, Line 16, Other Expenses
“Kenya General Expenses 3,780”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle Expenses 1,523”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank service charges 1,243”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Expenses 34”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 505”
Form 990-EZ, Part I, Line 20, Net Assets
“Py adjustments for fixed assets i.e. Vehicle net of depreciation 9,573”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment net of depreciation Beginning of year 325, End of year 5,880”
Form 990-EZ, Part II, Line 24, Other Assets
“Book inventory Beginning of year 65, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 100, End of year 0”
Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Adkins |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cheryl Cornelsen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Brd.Mbr. |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Brd.Mbr. |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5880 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mentoring/Discipling People From a Biblical Perspective. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 458 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93940 |
| IRS990EZ/TotalRevenueAmt | 0 | 90211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.watershedarts.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 440655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362423 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 440655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 440655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 14,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 4,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Internet service web hosting 484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kenya Childrens Ministry 31,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Kenya General Expenses 3,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Vehicle Expenses 1,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank service charges 1,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Expenses 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Taxes 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PY ADJUSTMENTS FOR FIXED ASSETS I.E. VEHICLE NET OF DEPRECIATION 9,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment net of depreciation Beginning of year 325, End of year 5,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Book inventory Beginning of year 65, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITIES Beginning of year 100, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL TULLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERSHED CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 710920918 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722912878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedar Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751062125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25C718ACFAA7BC69B40ADA108AA329B4BCFC1BF0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25C718ACFAA7BC69B40ADA108AA329B4BCFC1BF0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.10.139.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy Hines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waxahachie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 751680277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729377700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Hines |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-16T10:27:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,645
- Liabilities
- $0
- Net assets
- $83,645
- Revenue
- $90,211
- Expenses
- $106,788
- Net income
- -$16,577
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View OrganizationSociety of Cosmetic Chemists Imwc
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