Civic Intelligence

Moving Waters

990 • Fiscal year 2023 • EIN 84-2861230

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.MOVINGWATERS-HOUSTON.ORG
16635 Spring Cypress Rd 1477Cypress, TX 77429

(832) 790-7499

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,738

Up $59,677 (+31%) from 2022

Net Assets

Up

$250,738

Up $61,040 (+32%) from 2022

Liabilities

Down

$0

Down $1,363 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$270,156

Up $19,319 (+7.7%) from 2022

Expenses

Up

$209,116

Up $25,882 (+14%) from 2022

Net Income

Down

$61,040

Down $6,563 (-9.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$250,738
Liabilities$0
Net Assets$250,738
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$270,156
Expenses$209,116
Net Income$61,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$270,156
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
Land, Buildings, and Equipment, Net$53,690$135,997▲ $82,307
Cash and Non-Interest-Bearing Accounts$96,177$79,506▼ $16,671
Inventories for Sale or Use$12,076$32,735▲ $20,659
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$191,061$250,738▲ $59,677
Other Assets Total$29,118--
Liabilities
Accounts Payable and Accrued Expenses$1,363--
Total Liabilities$1,363$0▼ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,698$250,738▲ $61,040
Total Net Assets Fund Balance$189,698$250,738▲ $61,040
Total Liabilities and Net Assets / Fund Balance$191,061$250,738▲ $59,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,997$33,882$169,879
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParkExec DirectoFT$42,000$42,000

Board Members and Trustees

NameTitle
Jimmy PattersonPresident 08
Carrie TaylorPRESIDENT->0
David TaylorDirector
Bruce KoonsDIRECTOR ->0
Karen LutherDirector 08/
Angie AkromDirector 10.
Pj LeblancTREASURER ->
Bruce KoonsTreasurer 08
Pj LeblancVice Pres 08
Jimmy PattersonVICE PRES->0
Revenue and Support

Revenue Composition

Contributions and Grants
$270,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,156
Change in Net Assets
$61,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,818Fair Market Value
Total Noncash Contributions$63,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,233
Salaries, Compensation, and Employee Benefits$83,000
Grants and Similar Amounts Paid$32,883
Total Fundraising Expense$11,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,400$4,200$8,400$42,000
Grants to Domestic Individuals$32,883--$32,883
Other Salaries and Wages$28,584--$28,584
Depreciation Depletion$19,170--$19,170
Fees for Services Accounting-$12,784-$12,784
Insurance$12,288$96$192$12,576
Other Employee Benefits$5,498$402$804$6,704
Payroll Taxes$4,684$343$685$5,712
Occupancy$5,684--$5,684
Office Expenses$4,579$335$670$5,584
Advertising$2,343$171$343$2,857
Other Expenses$2,136$156$312$2,604
Information Technology$1,788$131$262$2,181
Total Functional Expenses$178,830$18,618$11,668$209,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 president 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 15A

“The board reviews and approves the executive director's compensation. During this review, compensation of similar positions at comparable companies are considered.”

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
Phone
8327907499
Address
16635 SPRING CYPRESS RD 1477, CYPRESS, TX 77429

Signing Officer

Name
Jennifer Park
Title
Exec Director
Phone
8327907499
Signed
2024-01-25
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
2
Volunteers
45

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Cynthia a Cox
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are an essential part of the moving waters team with over 2,500 hours generously donated from 45 individuals volunteers. These volunteers assist with the overall shower services and cleaning the showers, assembling hygiene kits for distribution, and serving food at the shower sites. As well, all 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: in addition, mw has partnered with the university of houston college of pharmacy to assist those experiencing homelessness with resources for substance abuse recovery and to educate individuals on how to help someone experiencing an opioid overdose.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0550023
IRS990ScheduleA/SubstantialContributorsTotAmt0133889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683912
IRS990ScheduleA/TotalSupportAmt0683912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135997
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HYGIENE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063818
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 WITH OVER 2,500 HOURS GENEROUSLY DONATED FROM 45 INDIVIDUALS VOLUNTEERS. THESE VOLUNTEERS ASSIST WITH THE OVERALL SHOWER SERVICES AND CLEANING THE SHOWERS, ASSEMBLING HYGIENE KITS FOR DISTRIBUTION, AND SERVING FOOD AT THE SHOWER SITES. AS WELL, ALL 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: IN ADDITION, MW HAS PARTNERED WITH THE UNIVERSITY OF HOUSTON COLLEGE OF PHARMACY TO ASSIST THOSE EXPERIENCING HOMELESSNESS WITH RESOURCES FOR SUBSTANCE ABUSE RECOVERY AND TO EDUCATE INDIVIDUALS ON HOW TO HELP SOMEONE EXPERIENCING AN OPIOID OVERDOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER PARK JIMMY PATTERSON EXEC DIRECTR PRESIDENT 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/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. DURING THIS REVIEW, COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE COMPANIES ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250738
IRS990/TotalAssetsGrp/BOYAmt0191061
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270156
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01363
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01363
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250738
IRS990/TotalProgramServiceExpensesAmt0178830
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270156
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016635 SPRING CYPRESS RD 1477
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOVINGWATERS-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327907499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0842861230
ReturnHeader/Filer/PhoneNum08327907499
ReturnHeader/Filer/USAddress/AddressLine1Txt016635 SPRING CYPRESS RD 1477
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02024-02-07T17:14:30-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,738
Liabilities
$0
Net assets
$250,738
Revenue
$270,156
Expenses
$209,116
Net income
$61,040
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
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.70$2.09$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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