Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2013 • EIN 81-0673041

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.healingwatersfoundation.org
Estes Park, CO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets65th percentile

Assets

Down

$198,144

Down $7,721 (-3.8%) from 2012

Net Assets

Down

$193,418

Down $10,154 (-5.0%) from 2012

Liabilities

Up

$4,726

Up $2,433 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$48,887

Down $21,313 (-30%) from 2012

Expenses

Down

$59,041

Down $1,042 (-1.7%) from 2012

Net Income

Down

-$10,154

Down $20,271 (-200%) from 2012

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 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 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
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary 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
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