Healing Waters Wilderness Adventures

990EZ • Fiscal year 2017 • EIN 84-1705456

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2019

Organization Profile www.hwaters.org

167 Fell StSan Francisco, CA 94102-5106

(415) 552-1190

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1275%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$40,637

Up $37,682 (+1275%) from 2016

Net Assets

$40,637

Up $37,682 (+1275%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$168,117

Up $13,546 (+8.8%) from 2016

Expenses

Down

$130,435

Down $20,313 (-13%) from 2016

Net Income

$37,682

Up $33,859 (+886%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2017

Assets$40,637

Liabilities$0

Net Assets$40,637

Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2017

Revenue$168,117

Expenses$130,435

Net Income$37,682

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 15, 2019
Return Version: 2017v2.0
Gross Receipts: $168,117

Mission and Program Overview

Mission

Provide outdoor activities for people with HIV/AIDS

Program Services

Description	Grants	Expenses
Healing Waters Wilderness Adventures seeks to empower, inspire and enrich the lives of people with HIV/AIDS through wilderness adventures, particularly whitewater rafting.	$127,480	$127,480

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Suzanne Robinson	Board Member	-	$0	-	-
Todd Aghazadeh	Board Member	-	$0	-	-
Brad Zaller	Board Member	-	$0	-	-
Adam Ashworth	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Healing Waters Wilderness Adventures
EIN: 84-1705456
Phone: 4155521190
Address: 167 FELL ST, SAN FRANCISCO, CA 94102-5106

Signing Officer

Name: Brad Zaller
Title: Board Co-Chair
Phone: 4155521190
Signed: 2019-09-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program costs for providing wilderness experiences to Clients. These include food, camping fees, rafting fees, transportation and other direct costs associated with the program.”

Raw XML Appendix171 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/AddressLine1Txt	0	167 FELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	151214
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IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40637
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Suzanne Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Todd Aghazadeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Brad Zaller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Adam Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	68142
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide outdoor activities for people with HIV/AIDS
IRS990EZ/PrintingPublicationsPostageAmt	0	60
IRS990EZ/ProgramServiceRevenueAmt	0	16903
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	127480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	127480
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	130435
IRS990EZ/TotalProgramServiceExpensesAmt	0	127480
IRS990EZ/TotalRevenueAmt	0	168117
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.hwaters.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	150748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	98270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	103380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	600545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99969
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99966
IRS990ScheduleA/PublicSupportTotal170Amt	0	600545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	127480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	120667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	103380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	600545
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Program costs for providing wilderness experiences to Clients. These include food, camping fees, rafting fees, transportation and other direct costs associated with the program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brad Zaller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4155521190
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEALING WATERS WILDERNESS ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	841705456
ReturnHeader/Filer/PhoneNum	0	4155521190
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	167 FELL ST
ReturnHeader/Filer/USAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	941025106
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.6.191.179
ReturnHeader/ReturnTs	0	2019-09-15T23:46:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,637
Liabilities: $0
Net assets: $40,637
Revenue: $168,117
Expenses: $130,435
Net income: $37,682

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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