Civic Intelligence

Healing Waters Wilderness Adventures

990EZ • Fiscal year 2013 • EIN 84-1705456

Jan 01, 2013 to Dec 31, 2013

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,590

Up $1,045 (+41%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$9,563

Down $123 (-1.3%) from 2012

Revenue

Up

$103,380

Up $24,928 (+32%) from 2012

Expenses

Up

$103,266

Up $21,462 (+26%) from 2012

Net Income

Up

$114

Up $3,466 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,590
Liabilities$9,563
Net Assets-

Operations Trend

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

2013

Revenue$103,380
Expenses$103,266
Net Income$114
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provide outdoor activities for people with HIV/AIDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits