Clear Waters Life Center

990 • Fiscal year 2011 • EIN 77-0643868

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

Organization Profile clearwaterslife.org

PO Box 15556634

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

43%

Faster asset growth than 83% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$170,629

Up $51,034 (+43%) from 2010

Net Assets

$157,536

Up $42,555 (+37%) from 2010

Liabilities

$13,093

Up $8,479 (+184%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$326,083

Up $55,296 (+20%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$170,629

Liabilities$13,093

Net Assets$157,536

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$326,083

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 1, 2012
Return Version: 2011v1.2
Gross Receipts: $396,432

Mission and Program Overview

Mission

FAITH BASED PROGRAMMING

Filing and Contact Details

Filer

EIN: 77-0643868

Raw XML AppendixShowing 400 of 425 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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IRS990/TotalProgramServiceExpense	0	236786
IRS990/TotalProgramServiceRevenue	0	72711
IRS990/TotalReportableCompFromOrg	0	72300
IRS990/TotalRevenueCurrentYear	0	368638
IRS990/TotalRevenuePriorYear	0	315486
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	136634
IRS990/TotalRevenue/TotalRevenueColumn	0	368638
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	114981
IRS990/UnrestrictedNetAssets/EOY	0	157536
IRS990/UnsecuredNotesLoansPayable/EOY	0	10000
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2004
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770643868

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,629
Liabilities: $13,093
Net assets: $157,536
Revenue: -
Expenses: $326,083
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.13	$0.57	$3.56	$7.28	$7.37	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.82	$0.03	$3.80	$6.40	$6.77	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$4.25	$0.09	$4.16	$5.94	$6.50	$0.56
2021Detailed filing. Detailed filing data is available for this year.	$4.81	$0.09	$4.72	$7.90	$5.84	$2.06
2020Detailed filing. Detailed filing data is available for this year.	$3.31	$0.64	$2.66	$5.65	$5.41	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$2.92	$0.49	$2.43	$5.12	$5.24	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$2.59	$0.04	$2.55	$4.73	$4.85	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.71	$0.04	$2.66	$4.73	$4.75	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$4.44	$4.71	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$3.01	$0.05	$2.95	$3.38	$4.84	$1.46
2014Detailed filing. Detailed filing data is available for this year.	$4.45	$0.04	$4.41	$4.02	$3.99	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$4.42	$0.04	$4.39	$6.01	$3.55	$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$0.22	$1.93		$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.13	$1.58		$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.05	$1.15		$2.71