Civic Intelligence

Refreshing Waters

EIN 82-3548059 • 501(c)3 • Fairfax Station, VA

Profile

The purpose of Refreshing Waters is to provide Christian missionaries, pastors and their families a venue for rest and refreshment, and to organize volunteers to assist in disaster relief activities worldwide.

7207 Laketree DriveFairfax Station, VA 22039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,877

Up $2,426 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$14,607

Up $9,807 (+204%) from 2019

Expenses

Up

$12,181

Up $10,800 (+782%) from 2019

Net Income

Down

$2,426

Down $993 (-29%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2018: $32Liabilities 2018: $0Net Assets 2018: $322018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $5,877Liabilities 2020: $02020

Highlighted filing

2020

Assets$5,877
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2018: $2,060Expenses 2018: $2,028Net Income 2018: $322018Revenue 2019: $4,800Expenses 2019: $1,381Net Income 2019: $3,4192019Revenue 2020: $14,607Expenses 2020: $12,181Net Income 2020: $2,4262020

Highlighted filing

2020

Revenue$14,607
Expenses$12,181
Net Income$2,426
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,877
Liabilities
$0
Net assets
-
Revenue
$14,607
Expenses
$12,181
Net income
$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$5.88$0.00$14.6$12.2$2.43
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.80$1.38$3.42
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.06$2.03$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$4,800
Mission and Program Overview

Mission

The purpose of Refreshing Waters is to provide Christian missionaries, pastors and their families a venue for rest and refreshment, and to organize volunteers to assist in disaster relief activities worldwide.

Program Services

DescriptionGrantsExpenses
In 2019 Refreshing Waters hosted 7 families and 6 individual missionaries and pastors for a total of 33 days for times of rest and refreshment. In 2019 Refreshing Waters organized, trained and managed in team of 17 people traveling to Gressier, Haiti to support full-time missionaries in that area.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel deLeonPresidentPT$0--
Karyn deLeonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Refreshing Waters
EIN
82-3548059
Phone
7033284805
Address
7207 Laketree Drive, Fairfax Station, VA 22039

Signing Officer

Name
Karyn deLeon
Title
Treasurer
Phone
7033284805
Signed
2020-05-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“2019 Expenses are comprised of monthly website subscription fees and annual email renewal fee; support of individual missionaries activities.”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Refreshing Waters is to provide Christian missionaries, pastors and their families a venue for rest and refreshment, and to organize volunteers to assist in disaster relief activities worldwide.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02019 Expenses are comprised of monthly website subscription fees and annual email renewal fee; support of individual missionaries activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karyn deLeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033284805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESHING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0823548059
ReturnHeader/Filer/PhoneNum07033284805
ReturnHeader/Filer/USAddress/AddressLine1Txt07207 Laketree Drive
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.136.24.66
ReturnHeader/ReturnTs02020-05-29T16:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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