Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2018 • EIN 81-0673041

Jan 01, 2018 to Dec 31, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$170,264

Down $10,792 (-6.0%) from 2017

Net Assets

Down

$169,865

Down $10,865 (-6.0%) from 2017

Liabilities

Up

$399

Up $73 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$61,011

Up $773 (+1.3%) from 2017

Expenses

Up

$71,876

Up $3,672 (+5.4%) from 2017

Net Income

Down

-$10,865

Down $2,899 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$170,264
Liabilities$399
Net Assets$169,865
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$61,011
Expenses$71,876
Net Income-$10,865
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,264
Liabilities
$399
Net assets
$169,865
Revenue
$61,011
Expenses
$71,876
Net income
-$10,865
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