Civic Intelligence

Moving Waters

990EZ • Fiscal year 2021 • EIN 84-2861230

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 30, 2022

13831 Campwood LaneCypress, TX 77429

(832) 475-9597

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$122,407

No earlier filing loaded for comparison.

Net Assets

$122,095

No earlier filing loaded for comparison.

Liabilities

$312

No earlier filing loaded for comparison.

Revenue

$131,431

No earlier filing loaded for comparison.

Expenses

$37,740

No earlier filing loaded for comparison.

Net Income

$93,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$122,407
Liabilities$312
Net Assets$122,095

Operations Trend

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

2021

Revenue$131,431
Expenses$37,740
Net Income$93,691
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$131,431
Mission and Program Overview

Mission

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

Improving the quality of life for the unhoused by providing mobile showers.

Program Services

DescriptionGrantsExpenses
MOVING WATERS PROVIDES CLEANSING AND HYGIENE-ENHANCING SHOWERS FOR STREET, HOMELESS, AND DISPLACED POPULATIONS IN GREATER HOUSTON AND HARRIS COUNTY, WHO MIGHT NOT OTHERWISE HAVE ACCESS. SEE SCH. O FOR MORE INFORMATION.-$30,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE TAYLORPresident Ef-$0--
JIMMY PATTERSONVice PresidePT$0--
SENYA ZIGTEMASecretary-$0--
ELIZABETH HUTCHINSONTreasurer-$0--
MAGGIE GENZERDirector-$0--
JENNIFER PARKExec Director EffFT$0--
JENNIFER PARKPresident ToFT$0--
CARRIE TAYLORDirector To-$0--
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 Eff 06.21
Phone
8327907499
Signed
2022-06-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising costs 1,949 office expense 3,493 information technology costs 1,071 insurance costs 5,413 repairs & maintenance 2,320 shower trailer fees/licns 2,520 other program expenses 4,867 distributed supplies 1,392 non-investment depreciation 4,822 total 27,847

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 7,744 ford f150 pickup 0 30,503 less accumulated depreciation 0 3,559 shower trailer 0 37,900 less accumulated depreciation 0 1,263 total 0 71,325

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 312

Form 990-ez, Part III

Continued from part iii psa 1: -in one year of operations, moving waters has provided over 1,000 showers to almost 300 individuals. Shower guests have received in total over 1,000 hygiene kits and 2,000 pairs of socks and underwear. -moving waters has built partnerships with three partner locations and will soon be adding three more to the shower schedule. They provide 40 showers a month at northwest assistance ministries, 120 showers a month at st. Joseph catholic church, and 15 showers a month at tomball united methodist church. They have also partnered with 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. -the major expenses for shower service include fuel, laundering towels, and providing hygiene kits and sock and underwear kits. Moving waters plans to hire one of their shower guests as a part-time employee. This furthers their mission of promoting long-term dignity of unhoused brothers and sisters. -during the height of the covid pandemic, moving waters had to modify their goal for fundraising and push their original shower start date to may 2021. Previously scheduled in-person fundraising events were cancelled and they had to pivot to a grassroots effort. Due to their start-up status and the uncertainty of the market for major donor portfolios, they also required more time and grant requests to fund our initial shower trailer. -in this modification of service, they added to our mission in serving their unhoused brothers and sisters by providing hygiene items, masks, and hand sanitizer to provide the opportunity for their guests to reduce the risk of a covid infection. Moving waters participated in additional educational webinars on sanitization and cleaning protocols so that cdc recommendations were followed and adhered to.

Form 990-ez, Part V, Line 34

Enhanced wording in article ii. Section 1 for the nonprofit purpose. Clarifying wording in article viii. Section 1. Pertaining to the executive director's allowed relation to voting members of the board of directors or advisory council.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING COSTS 1,949 OFFICE EXPENSE 3,493 INFORMATION TECHNOLOGY COSTS 1,071 INSURANCE COSTS 5,413 REPAIRS & MAINTENANCE 2,320 SHOWER TRAILER FEES/LICNS 2,520 OTHER PROGRAM EXPENSES 4,867 DISTRIBUTED SUPPLIES 1,392 NON-INVESTMENT DEPRECIATION 4,822 TOTAL 27,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 7,744 FORD F150 PICKUP 0 30,503 LESS ACCUMULATED DEPRECIATION 0 3,559 SHOWER TRAILER 0 37,900 LESS ACCUMULATED DEPRECIATION 0 1,263 TOTAL 0 71,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUED FROM PART III PSA 1: -IN ONE YEAR OF OPERATIONS, MOVING WATERS HAS PROVIDED OVER 1,000 SHOWERS TO ALMOST 300 INDIVIDUALS. SHOWER GUESTS HAVE RECEIVED IN TOTAL OVER 1,000 HYGIENE KITS AND 2,000 PAIRS OF SOCKS AND UNDERWEAR. -MOVING WATERS HAS BUILT PARTNERSHIPS WITH THREE PARTNER LOCATIONS AND WILL SOON BE ADDING THREE MORE TO THE SHOWER SCHEDULE. THEY PROVIDE 40 SHOWERS A MONTH AT NORTHWEST ASSISTANCE MINISTRIES, 120 SHOWERS A MONTH AT ST. JOSEPH CATHOLIC CHURCH, AND 15 SHOWERS A MONTH AT TOMBALL UNITED METHODIST CHURCH. THEY HAVE ALSO PARTNERED WITH 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. -THE MAJOR EXPENSES FOR SHOWER SERVICE INCLUDE FUEL, LAUNDERING TOWELS, AND PROVIDING HYGIENE KITS AND SOCK AND UNDERWEAR KITS. MOVING WATERS PLANS TO HIRE ONE OF THEIR SHOWER GUESTS AS A PART-TIME EMPLOYEE. THIS FURTHERS THEIR MISSION OF PROMOTING LONG-TERM DIGNITY OF UNHOUSED BROTHERS AND SISTERS. -DURING THE HEIGHT OF THE COVID PANDEMIC, MOVING WATERS HAD TO MODIFY THEIR GOAL FOR FUNDRAISING AND PUSH THEIR ORIGINAL SHOWER START DATE TO MAY 2021. PREVIOUSLY SCHEDULED IN-PERSON FUNDRAISING EVENTS WERE CANCELLED AND THEY HAD TO PIVOT TO A GRASSROOTS EFFORT. DUE TO THEIR START-UP STATUS AND THE UNCERTAINTY OF THE MARKET FOR MAJOR DONOR PORTFOLIOS, THEY ALSO REQUIRED MORE TIME AND GRANT REQUESTS TO FUND OUR INITIAL SHOWER TRAILER. -IN THIS MODIFICATION OF SERVICE, THEY ADDED TO OUR MISSION IN SERVING THEIR UNHOUSED BROTHERS AND SISTERS BY PROVIDING HYGIENE ITEMS, MASKS, AND HAND SANITIZER TO PROVIDE THE OPPORTUNITY FOR THEIR GUESTS TO REDUCE THE RISK OF A COVID INFECTION. MOVING WATERS PARTICIPATED IN ADDITIONAL EDUCATIONAL WEBINARS ON SANITIZATION AND CLEANING PROTOCOLS SO THAT CDC RECOMMENDATIONS WERE FOLLOWED AND ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENHANCED WORDING IN ARTICLE II. SECTION 1 FOR THE NONPROFIT PURPOSE. CLARIFYING WORDING IN ARTICLE VIII. SECTION 1. PERTAINING TO THE EXECUTIVE DIRECTOR'S ALLOWED RELATION TO VOTING MEMBERS OF THE BOARD OF DIRECTORS OR ADVISORY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR EFF 06.21
ReturnHeader/BusinessOfficerGrp/PhoneNum08327907499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0842861230
ReturnHeader/Filer/USAddress/AddressLine1Txt013831 CAMPWOOD LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02022-07-05T11:33:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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