Civic Intelligence

Clear Waters Life Center

990 • Fiscal year 2012 • EIN 77-0643868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profileclearwaterslife.org
PO Box 15556634
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$215,305

Up $44,676 (+26%) from 2011

Net Assets

Up

$193,038

Up $35,502 (+23%) from 2011

Liabilities

Up

$22,267

Up $9,174 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$362,338

Up $36,255 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $119,595Liabilities 2010: $4,614Net Assets 2010: $114,9812010Assets 2011: $170,629Liabilities 2011: $13,093Net Assets 2011: $157,5362011Assets 2012: $215,305Liabilities 2012: $22,267Net Assets 2012: $193,0382012Assets 2013: $442,178Liabilities 2013: $3,586Net Assets 2013: $438,5922013Assets 2014: $445,474Liabilities 2014: $4,386Net Assets 2014: $441,0882014Assets 2015: $300,530Liabilities 2015: $5,495Net Assets 2015: $295,0352015Assets 2016: $268,765Liabilities 2016: -$62Net Assets 2016: $268,8272016Assets 2017: $270,609Liabilities 2017: $4,294Net Assets 2017: $266,3152017Assets 2018: $258,500Liabilities 2018: $3,993Net Assets 2018: $254,5072018Assets 2019: $291,816Liabilities 2019: $48,585Net Assets 2019: $243,2312019Assets 2020: $330,856Liabilities 2020: $64,376Net Assets 2020: $266,4802020Assets 2021: $480,942Liabilities 2021: $8,507Net Assets 2021: $472,4352021Assets 2022: $425,434Liabilities 2022: $9,042Net Assets 2022: $416,3922022Assets 2023: $382,372Liabilities 2023: $2,865Net Assets 2023: $379,5072023Assets 2024: $413,307Liabilities 2024: $57,359Net Assets 2024: $355,9482024

Highlighted filing

2012

Assets$215,305
Liabilities$22,267
Net Assets$193,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $270,7872010Expenses 2011: $326,0832011Expenses 2012: $362,3382012Revenue 2013: $600,616Expenses 2013: $355,062Net Income 2013: $245,5542013Revenue 2014: $401,719Expenses 2014: $399,223Net Income 2014: $2,4962014Revenue 2015: $337,913Expenses 2015: $483,966Net Income 2015: -$146,0532015Revenue 2016: $444,432Expenses 2016: $470,640Net Income 2016: -$26,2082016Revenue 2017: $472,674Expenses 2017: $475,124Net Income 2017: -$2,4502017Revenue 2018: $472,764Expenses 2018: $484,572Net Income 2018: -$11,8082018Revenue 2019: $512,393Expenses 2019: $524,103Net Income 2019: -$11,7102019Revenue 2020: $564,724Expenses 2020: $541,477Net Income 2020: $23,2472020Revenue 2021: $789,739Expenses 2021: $583,784Net Income 2021: $205,9552021Revenue 2022: $593,870Expenses 2022: $649,913Net Income 2022: -$56,0432022Revenue 2023: $640,377Expenses 2023: $677,263Net Income 2023: -$36,8862023Revenue 2024: $727,529Expenses 2024: $736,894Net Income 2024: -$9,3652024

Highlighted filing

2012

Revenue-
Expenses$362,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$426,635
Mission and Program Overview

Mission

FAITH BASED PROGRAMMING

Filing and Contact Details

Filer

EIN
77-0643868
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0233357
IRS990/TotalExpensesCurrentYear0362338
IRS990/TotalExpensesPriorYear0326083
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0124431
IRS990/TotalFunctionalExpenses/ProgramServices0237907
IRS990/TotalFunctionalExpenses/Total0362338
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013093
IRS990/TotalLiabilitiesBOY013093
IRS990/TotalLiabilities/EOY022267
IRS990/TotalLiabilitiesEOY022267
IRS990/TotalLiabNetAssetsFundBalances/BOY0170629
IRS990/TotalLiabNetAssetsFundBalances/EOY0215305
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0157536
IRS990/TotalNetAssetsFundBalances/EOY0193038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,305
Liabilities
$22,267
Net assets
$193,038
Revenue
-
Expenses
$362,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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