Civic Intelligence

Healing Waters Ministries Hawaii

EIN 82-4556852 • 501(c)3 • Kapolei, HI

Pub. 78 Eligible

Profile

Is to spread the gospel and make fully known the word of god to the lost through evangelism, preaching, teaching, and fellowship.

92 830 Kinohi PlaceKapolei, HI 96707

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,201

Up $2,201 from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$905

Down $20,469 (-96%) from 2020

Expenses

Down

$0

Down $21,374 (-100%) from 2020

Net Income

Up

$905

Up $905 from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $2,201Liabilities 2022: $02022

Highlighted filing

2022

Assets$2,201
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0Revenue 2018: $15,660Expenses 2018: $15,660Net Income 2018: $02018Revenue 2019: $21,327Expenses 2019: $21,327Net Income 2019: $02019Revenue 2020: $21,374Expenses 2020: $21,374Net Income 2020: $02020Revenue 2022: $905Expenses 2022: $0Net Income 2022: $9052022

Highlighted filing

2022

Revenue$905
Expenses$0
Net Income$905
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,201
Liabilities
$0
Net assets
-
Revenue
$905
Expenses
$0
Net income
$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.20$0.00$0.91$0.00$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.4$21.4$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$21.3$21.3$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$15.7$15.7$0.00
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$21,374
Mission and Program Overview

Mission

Is to spread the gospel and make fully known the word of god to the lost through evangelism, preaching, teaching, and fellowship.

To spread the gospel and make fully known the word of god to the lost through evangelism, preaching, teaching, and fellowhip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tuia FalePresident-director
Dorothy FaleVice President-director
Joanna FaleDirector
Supissara VoraninSecretary
Daryll ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,374
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$11,277
Information Technology---$7,866
Advertising---$1,144
Fees for Services Other---$1,087
Total Functional Expenses$0$0$0$21,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII Line A

“All the officers do not received compensation”

Filing and Contact Details

Filer

Filer Name
Healing Waters Minitries Hawaii
EIN
82-4556852
Phone
8083973406
Address
92 830 KINOHI PLACE, Kapolei, HI 96707

Signing Officer

Name
Dorothy Fale
Title
Vice President
Phone
8083973406
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorothy Fale
Formed
2018
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
4510 SALT LAKE BLVD STE A 8, HONOLULU, HI 96818
Preparer
Myrna Feliciano
Phone
8084870911
Supplemental Narrative

Additional Explanations

Part III Line 4A

“Purchased ministry equipment to facilitate the video conferencing to other members due to covid19”

Raw XML Appendix252 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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IRS990/CYRevenuesLessExpensesAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/InformationTechnologyGrp/TotalAmt07866
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
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ReturnHeader/ReturnTs02021-05-11T19:30:34Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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