Civic Intelligence

Moving Waters

990 • Fiscal year 2024 • EIN 84-2861230

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 18, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$42,969

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$284,512

Up $33,774 (+13%) from 2023

Net Assets

Up

$284,512

Up $33,774 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$280,705

Up $10,549 (+3.9%) from 2023

Expenses

Up

$241,451

Up $32,335 (+15%) from 2023

Net Income

Down

$39,254

Down $21,786 (-36%) from 2023

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

2024

Assets$284,512
Liabilities$0
Net Assets$284,512

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

2024

Revenue$280,705
Expenses$241,451
Net Income$39,254
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$292,269
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$79,506$117,014▲ $37,508
Land, Buildings, and Equipment, Net$135,997$111,955▼ $24,042
Inventories for Sale or Use$32,735$55,543▲ $22,808
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$250,738$284,512▲ $33,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,738$284,512▲ $33,774
Total Net Assets Fund Balance$250,738$284,512▲ $33,774
Total Liabilities and Net Assets / Fund Balance$250,738$284,512▲ $33,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,955$57,924$169,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParkExec DirectoFT$42,969$42,969

Board Members and Trustees

NameTitle
Jimmy PattersonPresident
David TaylorDirector
Karen LutherDirector
Sandra VandercookDIRECTOR ->
Tyler VariscoDirector 02.
Darlena McbrideDirector 03.
Rickey McbrideDirector 03.
Bruce KoonsTreasurer
Pj LeblancVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,775
Change in Net Assets
$39,254

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$69,122Fair Market Value
Total Noncash Contributions$69,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,674
Other Expenses$99,140
Grants and Similar Amounts Paid$41,637
Total Fundraising Expense$15,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,400$4,200$12,115$45,715
Grants to Domestic Individuals$41,637--$41,637
Other Salaries and Wages$41,199--$41,199
Depreciation Depletion$24,042--$24,042
Insurance$19,114$94$188$19,396
Fees for Services Accounting-$11,751-$11,751
Other Employee Benefits$6,065$357$713$7,135
Payroll Taxes$5,631$331$663$6,625
Information Technology$4,614$271$543$5,428
Office Expenses$3,521$207$414$4,142
Advertising$3,310$195$390$3,895
Other Expenses$593$35$69$697
Fees for Services Other-$600-$600
Total Functional Expenses$208,315$18,041$15,095$241,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,564
Fundraising Gross Income$11,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Event$24,494$11,564$1,509$10,055
Total Events$24,494$11,564$11,564-
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
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 president family relationship

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

The 990 is prepared by a cpa, and upon completion, is sent to the client for board review. After all questions have been resolved and any changes made, 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

Documents are made available upon request.

Form 990, Part VIII

Form 990 part ix- statement of expenses- additional information moving waters received donated lease space from miguel gallegos with a fair market amount of 17,400. They also received donated marketing and promotional services from pierpont communications valued at 67,537. If they had to pay for these services, their expenses would have increased by these values.

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
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Park
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
75

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. The volunteer board members oversee the fiscal operations of the organization and help guide the organization to fulfill its mission.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt0792362
IRS990ScheduleA/SubstantialContributorsTotAmt0172255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964617
IRS990ScheduleA/TotalSupportAmt0964617
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/BookValueAmt0111955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HYGIENE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOVING WATERS PROVIDES PERSONAL PRODUCTS TO SHOWER CUSTOMERS, INCLUDING, BUT NOT LIMITED TO, CLEAN UNDERGARMENTS AND SOCKS, PERSONAL CLEANING AND BODY CARE PRODUCTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069122
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. THE VOLUNTEER BOARD MEMBERS OVERSEE THE FISCAL OPERATIONS OF THE ORGANIZATION AND HELP GUIDE THE ORGANIZATION TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER PARK JIMMY PATTERSON EXEC DIRECTR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CPA, AND UPON COMPLETION, IS SENT TO THE CLIENT FOR BOARD REVIEW. AFTER ALL QUESTIONS HAVE BEEN RESOLVED AND ANY CHANGES MADE, IT IS E-FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. DURING THIS REVIEW, COMPENSATION OF SIMILAR POSITIONS AT COMPARABLE COMPANIES ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART IX- STATEMENT OF EXPENSES- ADDITIONAL INFORMATION MOVING WATERS RECEIVED DONATED LEASE SPACE FROM MIGUEL GALLEGOS WITH A FAIR MARKET AMOUNT OF 17,400. THEY ALSO RECEIVED DONATED MARKETING AND PROMOTIONAL SERVICES FROM PIERPONT COMMUNICATIONS VALUED AT 67,537. IF THEY HAD TO PAY FOR THESE SERVICES, THEIR EXPENSES WOULD HAVE INCREASED BY THESE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250738
IRS990/TotalAssetsEOYAmt0284512
IRS990/TotalAssetsGrp/BOYAmt0250738
IRS990/TotalAssetsGrp/EOYAmt0284512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280705
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284512
IRS990/TotalProgramServiceExpensesAmt0208315
IRS990/TotalReportableCompFromOrgAmt042969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280705
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284512
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOVINGWATERS-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327907499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
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

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