Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2013 • EIN 81-0673041

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.healingwatersfoundation.org
1632-B Big Thompson Ave80517

(970) 586-9205

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$198,144

Flat from 2013

Net Assets

Flat

$193,418

Flat from 2013

Liabilities

Flat

$4,726

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Flat

$48,887

Flat from 2013

Expenses

Flat

$59,041

Flat from 2013

Net Income

Flat

-$10,154

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $236,743Liabilities 2010: $25,329Net Assets 2010: $211,4142010Assets 2011: $218,978Liabilities 2011: $25,523Net Assets 2011: $193,4552011Assets 2012: $205,865Liabilities 2012: $2,293Net Assets 2012: $203,5722012Assets 2013: $198,144Liabilities 2013: $4,726Net Assets 2013: $193,4182013Assets 2013: $198,144Liabilities 2013: $4,726Net Assets 2013: $193,4182013Assets 2014: $188,960Liabilities 2014: $6,462Net Assets 2014: $182,4982014Assets 2015: $179,970Liabilities 2015: $8,904Net Assets 2015: $171,0662015Assets 2016: $188,939Liabilities 2016: $242Net Assets 2016: $188,6972016Assets 2017: $181,056Liabilities 2017: $326Net Assets 2017: $180,7302017Assets 2018: $170,264Liabilities 2018: $399Net Assets 2018: $169,8652018Assets 2019: $166,488Liabilities 2019: $3322019Assets 2020: $157,895Liabilities 2020: $494Net Assets 2020: $157,4012020Assets 2021: $148,929Liabilities 2021: $4052021

Highlighted filing

2013

Assets$198,144
Liabilities$4,726
Net Assets$193,418
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KExpenses 2010: $67,8102010Expenses 2011: $65,2942011Revenue 2012: $70,200Expenses 2012: $60,083Net Income 2012: $10,1172012Revenue 2013: $48,887Expenses 2013: $59,041Net Income 2013: -$10,1542013Revenue 2013: $48,887Expenses 2013: $59,041Net Income 2013: -$10,1542013Revenue 2014: $42,734Expenses 2014: $54,012Net Income 2014: -$11,2782014Revenue 2015: $45,626Expenses 2015: $58,118Net Income 2015: -$12,4922015Revenue 2016: $77,772Expenses 2016: $60,140Net Income 2016: $17,6322016Revenue 2017: $60,238Expenses 2017: $68,204Net Income 2017: -$7,9662017Revenue 2018: $61,011Expenses 2018: $71,876Net Income 2018: -$10,8652018Revenue 2019: $66,730Expenses 2019: $61,012Net Income 2019: $5,7182019Revenue 2020: $55,806Expenses 2020: $54,807Net Income 2020: $9992020Revenue 2021: $57,468Expenses 2021: $56,777Net Income 2021: $6912021

Highlighted filing

2013

Revenue$48,887
Expenses$59,041
Net Income-$10,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,887
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Hydrotherapeutic Mobility It is the mission of the Healing Waters Foundation to promote the rehabilitation of people to their maximum functional level of independence. The work is to be undertaken in a spirit of congeniality, encouragement, and respect between patient and health provider,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,428$195,203▼ $10,225
Loans From Officers Directors$2,000$4,500▲ $2,500
Cash and Non-Interest-Bearing Accounts$437$2,691▲ $2,254
Savings and Temporary Cash Investments-$250-
Total Assets$205,865$198,144▼ $7,721
Liabilities
Other Liabilities$293$226▼ $67
Total Liabilities$2,293$4,726▲ $2,433
Net Assets / Fund Balance
Permanently Rstr Net Assets$173,982$165,167▼ $8,815
Unrestricted Net Assets$29,590$28,251▼ $1,339
Total Net Assets Fund Balance$203,572$193,418▼ $10,154
Total Liabilities and Net Assets / Fund Balance$205,865$198,144▼ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,692$27,663-
Equipment$3,178$12,345-
Leasehold Improvements$153,333$24,467-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Heidi RothbergBoard Chair
Jane MciverVice Chair
Bruce RolstadDirector
Chris BlekerDirector
Kathy HaleDirector
Kaye MaranowiczDirector
Paula EdwardsDirector
Anne SlackExecutive Director
Beth CarleSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,194
Program Service Revenue
$30,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,515
Change in Net Assets
$-10,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,423
Salaries, Compensation, and Employee Benefits$20,618
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,987$0$0$18,987
Occupancy$16,286$0$0$16,286
Depreciation Depletion$10,570$0$0$10,570
Insurance$2,140$917$0$3,057
Advertising$1,642$0$0$1,642
Payroll Taxes$1,631$0$0$1,631
Information Technology$1,100$0$0$1,100
Fees for Services Accounting$0$805$0$805
All Other Expenses$256$0$0$256
Office Expenses$0$121$0$121
Other Expenses$0$8$0$8
Total Functional Expenses$57,115$1,851$75$59,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$4,500▲ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0673041
Phone
9705869205

Signing Officer

Name
Anne Slack
Title
Director
Phone
9705869205
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Slack
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Preparer
David N Hemphill Ea
Phone
9707766364
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings recorded by board Secretary”

Pt VI, Line 8B

“Minutes of meetings recorded by board Secretary”

Pt VI, Line 11B

“990 provided to Board prior to filing”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24F

“Telephone training postage contract labor maintenance & cleaning printing personal property tax 256. 256. 0. 0.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 provided to Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE TRAINING POSTAGE CONTRACT LABOR MAINTENANCE & CLEANING PRINTING PERSONAL PROPERTY TAX 256. 256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205865
IRS990/TotalAssetsEOYAmt0198144
IRS990/TotalAssetsGrp/BOYAmt0205865
IRS990/TotalAssetsGrp/EOYAmt0198144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018194
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057115
IRS990/TotalFunctionalExpensesGrp/TotalAmt059041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt04726
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt04726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193418
IRS990/TotalProgramServiceExpensesAmt057115
IRS990/TotalProgramServiceRevenueAmt030693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048887
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198144
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101632-B Big Thompson Ave
IRS990/USAddress/City0Estes Park
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.healingwatersfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Healing Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705869205
ReturnHeader/Filer/USAddress/AddressLine101632-B Big Thompson Ave
ReturnHeader/Filer/USAddress/City0Estes Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080517
ReturnHeader/PreparerPersonGrp/PhoneNum09707766364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N HEMPHILL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T20:53:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,144
Liabilities
$4,726
Net assets
$193,418
Revenue
$48,887
Expenses
$59,041
Net income
-$10,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.49$0.00$0.57$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.61$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.60$0.68$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.46$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.43$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.49$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.49$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.70$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.11$0.68