Civic Intelligence

Moving Waters

990 • Fiscal year 2022 • EIN 84-2861230

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.MOVINGWATERS-HOUSTON.ORG
13831 Campwood LaneCypress, TX 77429

(832) 790-7499

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$191,061

Up $68,654 (+56%) from 2021

Net Assets

Up

$189,698

Up $67,603 (+55%) from 2021

Liabilities

Up

$1,363

Up $1,051 (+337%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$250,837

Up $119,406 (+91%) from 2021

Expenses

Up

$183,234

Up $145,494 (+386%) from 2021

Net Income

Down

$67,603

Down $26,088 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2021: $122,407Liabilities 2021: $312Net Assets 2021: $122,0952021Assets 2022: $191,061Liabilities 2022: $1,363Net Assets 2022: $189,6982022Assets 2023: $250,738Liabilities 2023: $0Net Assets 2023: $250,7382023Assets 2024: $284,512Liabilities 2024: $0Net Assets 2024: $284,5122024Assets 2025: $305,100Liabilities 2025: $0Net Assets 2025: $305,1002025

Highlighted filing

2022

Assets$191,061
Liabilities$1,363
Net Assets$189,698
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0Revenue 2021: $131,431Expenses 2021: $37,740Net Income 2021: $93,6912021Revenue 2022: $250,837Expenses 2022: $183,234Net Income 2022: $67,6032022Revenue 2023: $270,156Expenses 2023: $209,116Net Income 2023: $61,0402023Revenue 2024: $280,705Expenses 2024: $241,451Net Income 2024: $39,2542024Revenue 2025: $320,209Expenses 2025: $299,621Net Income 2025: $20,5882025

Highlighted filing

2022

Revenue$250,837
Expenses$183,234
Net Income$67,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$253,411
Mission and Program Overview

Mission

To restore dignity and foster positive change among homeless individuals by providing essential hygiene services.

Moving waters seeks to improve the quality of life for the unhoused in the galveston and houston area by providing mobile showers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,082$96,177▲ $45,095
Land, Buildings, and Equipment, Net$63,581$53,690▼ $9,891
Inventories for Sale or Use$7,744$12,076▲ $4,332
Total Assets$122,407$191,061▲ $68,654
Other Assets Total-$29,118-
Liabilities
Accounts Payable and Accrued Expenses$312$1,363▲ $1,051
Total Liabilities$312$1,363▲ $1,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,095$189,698▲ $67,603
Total Net Assets Fund Balance$122,095$189,698▲ $67,603
Total Liabilities and Net Assets / Fund Balance$122,407$191,061▲ $68,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,690$14,713$68,403
Other Assets Org$29,118--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HutchinsonTREASURER ->FT$42,000$42,000
Jennifer ParkExec DirectoFT$42,000$42,000

Board Members and Trustees

NameTitle
Carrie TaylorPresident
Maggie GenzerBOARD MBR ->
Bruce KoonsBoard Member
David TaylorBoard Member
Chris GrahekBrd Mbr 11/2
Senya ZigtemaSECRETARY ->
Pj LeblancTreasurer 06
Jimmy PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,770
Change in Net Assets
$67,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,505
Total Noncash Contributions1$36,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,633
Salaries, Compensation, and Employee Benefits$89,601
Total Fundraising Expense$14,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,177$17,486$10,298$79,961
Depreciation Depletion$9,891--$9,891
Insurance$6,430$849$485$7,764
Payroll Taxes$4,266$1,337$764$6,367
Office Expenses$4,024$1,261$721$6,006
Other Expenses$5,865--$5,865
Occupancy$3,442--$3,442
Other Salaries and Wages$3,273--$3,273
All Other Expenses$726$227$2,037$2,990
Fees for Services Accounting-$2,214-$2,214
Information Technology$1,351$423$242$2,016
Advertising$640$200$114$954
Conferences and Meetings$191$60$34$285
Total Functional Expenses$144,482$24,057$14,695$183,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,574
Fundraising Gross Income$2,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer park jimmy patterson exec directr vp family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa who is familiar with non-profit organizations and the related tax returns. Once the draft has been prepared, it is sent to the client for board review. As soon as all questions have been resolved and any changes have been made to the 990, it is e-filed. Once the 990 has been accepted by the irs, a final copy is sent to the board.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the governing board is required to sign a statement affirming they are in compliance with the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director's and cfo's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moving Waters
EIN
84-2861230
Address
13831 CAMPWOOD LANE, CYPRESS, TX 77429

Signing Officer

Name
Jennifer Park
Title
Exec Director
Phone
8327907499
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Taylor
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
35

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are an essential part of the moving waters team. They assist with the overall shower services and cleaning the showers, assembling hygeine kits for distribution, serving food at the shower sites. As well, most of the board members are volunteers; they oversee the fiscal operations of the organization and help guide the organization to fulfill its mission.”

Form 990, Part III

“Continued from part iii psa 1: mw has also partnered with several organizations and businesses, including harvest and hope, tomball united methodist church, and mudslingers, to provide meals and coffee to their guests while they are welcomed into a safe, friendly environment.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE ON NEW TRAILER
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MOVING WATERS RECEIVED COUNTLESS DONATIONS OF HYGIENE KITS, CLOTHES, BLANKETS AND OTHER SUPPLIES THAT WERE GIVEN TO THEIR GUESTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE AN ESSENTIAL PART OF THE MOVING WATERS TEAM. THEY ASSIST WITH THE OVERALL SHOWER SERVICES AND CLEANING THE SHOWERS, ASSEMBLING HYGEINE KITS FOR DISTRIBUTION, SERVING FOOD AT THE SHOWER SITES. AS WELL, MOST OF THE BOARD MEMBERS ARE VOLUNTEERS; THEY OVERSEE THE FISCAL OPERATIONS OF THE ORGANIZATION AND HELP GUIDE THE ORGANIZATION TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED FROM PART III PSA 1: MW HAS ALSO PARTNERED WITH SEVERAL ORGANIZATIONS AND BUSINESSES, INCLUDING HARVEST AND HOPE, TOMBALL UNITED METHODIST CHURCH, AND MUDSLINGERS, TO PROVIDE MEALS AND COFFEE TO THEIR GUESTS WHILE THEY ARE WELCOMED INTO A SAFE, FRIENDLY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER PARK JIMMY PATTERSON EXEC DIRECTR VP FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY A CPA WHO IS FAMILIAR WITH NON-PROFIT ORGANIZATIONS AND THE RELATED TAX RETURNS. ONCE THE DRAFT HAS BEEN PREPARED, IT IS SENT TO THE CLIENT FOR BOARD REVIEW. AS SOON AS ALL QUESTIONS HAVE BEEN RESOLVED AND ANY CHANGES HAVE BEEN MADE TO THE 990, IT IS E-FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BOARD IS REQUIRED TO SIGN A STATEMENT AFFIRMING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S AND CFO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013831 CAMPWOOD LANE
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOVINGWATERS-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327907499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0842861230
ReturnHeader/Filer/USAddress/AddressLine1Txt013831 CAMPWOOD LANE
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ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02022-12-05T22:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,061
Liabilities
$1,363
Net assets
$189,698
Revenue
$250,837
Expenses
$183,234
Net income
$67,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$3.20$3.00$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.81$2.41$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.70$2.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.51$1.83$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.31$0.38$0.94