Civic Intelligence

Healing Waters Wilderness Adventures

990EZ • Fiscal year 2012 • EIN 84-1705456

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.hwaters.org
167 Fell Street94102
Siviq Scores

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

Liabilities / Assets

98th percentile

3.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,545

Down $2,196 (-46%) from 2011

Net Assets

-$7,141

No earlier filing loaded for comparison.

Liabilities

Up

$9,686

Up $1,157 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$78,452

Up $2,606 (+3.4%) from 2011

Expenses

Down

$81,804

Down $2,201 (-2.6%) from 2011

Net Income

Up

-$3,352

Up $4,807 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $4,741Liabilities 2011: $8,5292011Assets 2012: $2,545Liabilities 2012: $9,686Net Assets 2012: -$7,1412012Assets 2013: $3,590Liabilities 2013: $9,5632013Assets 2014: $3,964Liabilities 2014: $8,8582014Assets 2015: $4,873Liabilities 2015: $7,9062015Assets 2016: $2,955Liabilities 2016: $0Net Assets 2016: $2,9552016Assets 2017: $40,637Liabilities 2017: $0Net Assets 2017: $40,6372017Assets 2018: $18,920Liabilities 2018: $0Net Assets 2018: $18,9202018Assets 2019: $15,039Liabilities 2019: $0Net Assets 2019: $15,0392019Assets 2020: $13,909Liabilities 2020: $0Net Assets 2020: $13,9092020Assets 2021: $36,938Liabilities 2021: $0Net Assets 2021: $36,9382021Assets 2022: $8,520Liabilities 2022: $0Net Assets 2022: $8,5202022Assets 2023: $28,443Liabilities 2023: $0Net Assets 2023: $28,4432023Assets 2024: $56,673Liabilities 2024: $2,627Net Assets 2024: $54,0462024

Highlighted filing

2012

Assets$2,545
Liabilities$9,686
Net Assets-$7,141
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,846Expenses 2011: $84,005Net Income 2011: -$8,1592011Revenue 2012: $78,452Expenses 2012: $81,804Net Income 2012: -$3,3522012Revenue 2013: $103,380Expenses 2013: $103,266Net Income 2013: $1142013Revenue 2014: $99,272Expenses 2014: $98,270Net Income 2014: $1,0022014Revenue 2015: $120,667Expenses 2015: $117,243Net Income 2015: $3,4242015Revenue 2016: $154,571Expenses 2016: $150,748Net Income 2016: $3,8232016Revenue 2017: $168,117Expenses 2017: $130,435Net Income 2017: $37,6822017Revenue 2018: $118,836Expenses 2018: $140,553Net Income 2018: -$21,7172018Revenue 2019: $106,490Expenses 2019: $110,371Net Income 2019: -$3,8812019Revenue 2020: $78,570Expenses 2020: $79,700Net Income 2020: -$1,1302020Revenue 2021: $102,328Expenses 2021: $79,299Net Income 2021: $23,0292021Revenue 2022: $85,050Expenses 2022: $113,468Net Income 2022: -$28,4182022Revenue 2023: $135,280Expenses 2023: $115,357Net Income 2023: $19,9232023Revenue 2024: $188,731Expenses 2024: $163,128Net Income 2024: $25,6032024

Highlighted filing

2012

Revenue$78,452
Expenses$81,804
Net Income-$3,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide outdoor activities for people with HIV/AIDS

Filing and Contact Details

Filer

EIN
84-1705456
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bradley Zaller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Noelle McReynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hieu Le
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Justin Lin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0627
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044160
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide outdoor activities for persons with HIV/AIDS
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Healing Waters Wilderness Adventures seeks to empower, inspire and enrich the lives of persons with HIV/AIDS through wilderness adventures, particularly whitewater rafting, serving 250+ clients annually.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081805
IRS990EZ/ProgramServiceRevenue010741
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08530
IRS990EZ/SumOfTotalLiabilities/EOY09686
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10167 FELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bradley Zaller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155521190
IRS990EZ/TotalAssets/BOY04741
IRS990EZ/TotalAssets/EOY02545
IRS990EZ/TotalExpenses081804
IRS990EZ/TotalProgramServiceExpenses081805
IRS990EZ/TotalRevenue078452
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.hwaters.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0371481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99982
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99
IRS990ScheduleA/PublicSupportTotal1700371481
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear078452
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067844
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085683
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0includes bank service charges, insurance, internet and web expenses, and expenses directly related to our programs.
IRS990ScheduleO/GeneralExplanation/Explanation1Refrigerator for office & program use with 5-year warranty
IRS990ScheduleO/GeneralExplanation/Explanation2includes balance due on Wells Fargo Bank line of credit
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841705456
ReturnHeader/Filer/Name/BusinessNameLine10HEALING WATERS WILDERNESS ADVENTURES
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone04155521190
ReturnHeader/Filer/USAddress/AddressLine10167 FELL STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094102
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Brad Zaller
ReturnHeader/Officer/Phone04155521190
ReturnHeader/Officer/Title0Board Co-Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T22:40:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,545
Liabilities
$9,686
Net assets
-$7,141
Revenue
$78,452
Expenses
$81,804
Net income
-$3,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.89$1.63$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.35$1.15$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.85$1.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.02$0.79$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.19$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.68$1.30$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.55$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$1.21$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.09$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.78$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.09$0.76$0.84$0.08