Civic Intelligence

Singing Waters Ministries

990EZ • Fiscal year 2011 • EIN 76-0720133

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

11 South 12th StreetPO Box 146323218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,417

Up $620 (+7.0%) from 2010

Net Assets

Up

$9,417

Up $620 (+7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$4,420

Down $1,335 (-23%) from 2010

Expenses

Up

$4,280

Up $580 (+16%) from 2010

Net Income

Down

$140

Down $1,915 (-93%) from 2010

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $8,797Liabilities 2010: $0Net Assets 2010: $8,7972010Assets 2011: $9,417Liabilities 2011: $0Net Assets 2011: $9,4172011Assets 2012: $8,501Liabilities 2012: $0Net Assets 2012: $8,5012012Assets 2013: $7,978Liabilities 2013: $0Net Assets 2013: $7,9782013Assets 2014: $6,278Liabilities 2014: $0Net Assets 2014: $6,2782014Assets 2015: $5,490Liabilities 2015: $0Net Assets 2015: $5,4902015Assets 2016: $4,477Liabilities 2016: $0Net Assets 2016: $4,4772016Assets 2017: $2,369Liabilities 2017: $0Net Assets 2017: $2,3692017Assets 2018: $1,563Liabilities 2018: $0Net Assets 2018: $1,5632018Assets 2019: $1,864Liabilities 2019: $0Net Assets 2019: $1,8642019Assets 2020: $659Liabilities 2020: $0Net Assets 2020: $6592020Assets 2021: $1,430Liabilities 2021: $0Net Assets 2021: $1,4302021Assets 2022: $1,121Liabilities 2022: $0Net Assets 2022: $1,1212022Assets 2023: $3,171Liabilities 2023: $0Net Assets 2023: $3,1712023Assets 2024: $4,159Liabilities 2024: $0Net Assets 2024: $4,1592024

Highlighted filing

2011

Assets$9,417
Liabilities$0
Net Assets$9,417

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $5,755Expenses 2010: $3,700Net Income 2010: $2,0552010Revenue 2011: $4,420Expenses 2011: $4,280Net Income 2011: $1402011Revenue 2012: $510Expenses 2012: $510Net Income 2012: $02012Revenue 2013: $724Expenses 2013: $1,247Net Income 2013: -$5232013Revenue 2014: $6,200Expenses 2014: $6,250Net Income 2014: -$502014Revenue 2015: $3,125Expenses 2015: $2,650Net Income 2015: $4752015Revenue 2016: $1,051Expenses 2016: $1,032Net Income 2016: $192016Revenue 2017: $11,100Expenses 2017: $10,792Net Income 2017: $3082017Revenue 2018: $12,550Expenses 2018: $12,140Net Income 2018: $4102018Revenue 2019: $3,842Expenses 2019: $3,541Net Income 2019: $3012019Revenue 2020: $10,071Expenses 2020: $11,276Net Income 2020: -$1,2052020Revenue 2021: $31,410Expenses 2021: $30,639Net Income 2021: $7712021Revenue 2022: $2,602Expenses 2022: $2,911Net Income 2022: -$3092022Revenue 2023: $14,720Expenses 2023: $12,670Net Income 2023: $2,0502023Revenue 2024: $9,910Expenses 2024: $8,922Net Income 2024: $9882024

Highlighted filing

2011

Revenue$4,420
Expenses$4,280
Net Income$140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious education Spiritual Prayer Ministry Worship services Produce & distribute religious material in all media forms Healing Conferences & training events Church visits

Filing and Contact Details

Filer

EIN
76-0720133
Raw XML Appendix244 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Joyce Chadwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Val Dodd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joanne Radke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY08547
IRS990EZ/OtherAssetsTotal/EOY09380
IRS990EZ/OtherChangesInNetAssets0480
IRS990EZ/OtherExpensesTotal01417
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Healing Encounters Ministry Schools Conferences
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10RR 1
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine20673394 Hurontario Street
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0Orangeville
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode0L9W 2Y8
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0Ontario
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Singing Waters Ministries
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05199410929
IRS990EZ/TotalAssets/BOY08797
IRS990EZ/TotalAssets/EOY09417
IRS990EZ/TotalExpenses04280
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue04420
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.singingwaters.org
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Charity activity has been reduced due to the down turn in the eceonmy.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058420
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank fees;76|Donation;75|Legal fees;1231|Virginia State Registration;35^Total;1417^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Increase in Receivables;480^Total;480^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Receivable;9380^Total;9380^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760720133
ReturnHeader/Filer/Name/BusinessNameLine10SINGING WATERS MINISTRIES
ReturnHeader/Filer/NameControl0SING
ReturnHeader/Filer/Phone05199410929
ReturnHeader/Filer/USAddress/AddressLine1011 South 12th Street
ReturnHeader/Filer/USAddress/AddressLine20PO Box 1463
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023218
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Joyce Chadwick
ReturnHeader/Officer/Phone05199410929
ReturnHeader/Officer/Title0Director, Operations
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:10:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$9.91$8.92$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$14.7$12.7$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.60$2.91$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$31.4$30.6$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$10.1$11.3$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$3.84$3.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$12.6$12.1$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$11.1$10.8$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$3.13$2.65$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$6.20$6.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.72$1.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$4.42$4.28$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$5.76$3.70$2.06