Civic Intelligence

Healing Waters Inc.

990EZ • Fiscal year 2021 • EIN 84-3755954

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
466 Steuben AvenueForked River, NJ 08731

(843) 860-0718

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$550

Up $550 from 2020

Expenses

Up

$550

Up $550 from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $550Expenses 2021: $550Net Income 2021: $02021Revenue 2022: $303Expenses 2022: $303Net Income 2022: $02022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023

Highlighted filing

2021

Revenue$550
Expenses$550
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$550
Mission and Program Overview

Mission

To design and build zen gardens and sanctuary spaces in residential, public, and commercial locations for the purpose of providing a tranquil space where those who live with debilitating illnesses can peacefully gather to focus their thoughts on healing, health, and recovery

Program Services

DescriptionGrantsExpenses
TO DESIGN AND BUILD ZEN GARDENS AND SANCTUARY SPACES IN RESIDENTIAL, PUBLIC, AND COMMERCIAL LOCATIONS FOR THE PURPOSE OF PROVIDING A TRANQUIL SPACE WHERE THOSE WHO LIVE WITH DEBILITATING ILLNESSES CAN PEACEFULLY GATHER TO FOCUS THEIR THOUGHTS ON HEALING, HEALTH, AND RECOVERY$550-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER DONOHUEPresidentPT$0--
THOMAS TONKOVICHVice PresidentPT$0--
JOHN TAPINISTreasurerPT$0--
KYLE MOSERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Healing Waters Inc
EIN
84-3755954
Phone
8438600718
Address
466 STEUBEN AVENUE, FORKED RIVER, NJ 08731

Signing Officer

Name
John Tapinis
Title
Treasurer
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Raw XML Appendix119 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORKED RIVER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
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ReturnHeader/Filer/EIN0843755954
ReturnHeader/Filer/PhoneNum08438600718
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ReturnHeader/ReturnTs02022-02-21T09:21:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$550
Expenses
$550
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$500$500$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$303$303$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$550$550$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0