Civic Intelligence

Flowing Wells Extension Programs Inc

990 • Fiscal year 2020 • EIN 86-0300466

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

Organization ProfileFWEPINC.COM

View Organization Page

1444 W Prince RoadTucson, AZ 85705

(520) 887-2600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,969

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$563,265

Up $85,259 (+18%) from 2019

Net Assets

Up

$478,565

Up $559 (+0.1%) from 2019

Liabilities

Up

$84,700

Up $84,700 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$543,200

Down $122,049 (-18%) from 2019

Expenses

Down

$542,641

Down $12,104 (-2.2%) from 2019

Net Income

Down

$559

Down $109,945 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $164,110Liabilities 2011: $0Net Assets 2011: $164,1102011Assets 2012: $173,171Liabilities 2012: $0Net Assets 2012: $173,1712012Assets 2013: $234,744Liabilities 2013: $0Net Assets 2013: $234,7442013Assets 2014: $266,107Liabilities 2014: $0Net Assets 2014: $266,1072014Assets 2015: $317,608Liabilities 2015: $0Net Assets 2015: $317,6082015Assets 2016: $305,818Liabilities 2016: $0Net Assets 2016: $305,8182016Assets 2017: $371,871Liabilities 2017: $0Net Assets 2017: $371,8712017Assets 2018: $367,502Liabilities 2018: $0Net Assets 2018: $367,5022018Assets 2019: $478,006Liabilities 2019: $0Net Assets 2019: $478,0062019Assets 2020: $563,265Liabilities 2020: $84,700Net Assets 2020: $478,5652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$563,265
Liabilities$84,700
Net Assets$478,565
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,014Expenses 2011: $1,041,405Net Income 2011: -$90,3912011Revenue 2012: $867,369Expenses 2012: $858,308Net Income 2012: $9,0612012Revenue 2013: $940,288Expenses 2013: $878,715Net Income 2013: $61,5732013Revenue 2014: $981,447Expenses 2014: $950,084Net Income 2014: $31,3632014Revenue 2015: $1,070,909Expenses 2015: $1,019,408Net Income 2015: $51,5012015Revenue 2016: $962,000Expenses 2016: $973,790Net Income 2016: -$11,7902016Revenue 2017: $701,589Expenses 2017: $635,536Net Income 2017: $66,0532017Revenue 2018: $585,697Expenses 2018: $590,066Net Income 2018: -$4,3692018Revenue 2019: $665,249Expenses 2019: $554,745Net Income 2019: $110,5042019Revenue 2020: $543,200Expenses 2020: $542,641Net Income 2020: $5592020Revenue 2021: $390,613Expenses 2021: $453,442Net Income 2021: -$62,8292021

Highlighted filing

2020

Revenue$543,200
Expenses$542,641
Net Income$559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.0
Gross Receipts
$543,200
Mission and Program Overview

Mission

Educational and enrichment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,733$400,779▲ $130,046
Land, Buildings, and Equipment, Net$90,618$81,498▼ $9,120
Cash and Non-Interest-Bearing Accounts$116,655$80,988▼ $35,667
Total Assets$478,006$563,265▲ $85,259
Liabilities
Unsecured Notes Loans Payable-$84,700-
Total Liabilities$0$84,700▲ $84,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,006$478,565▲ $559
Total Net Assets Fund Balance$478,006$478,565▲ $559
Total Liabilities and Net Assets / Fund Balance$478,006$563,265▲ $85,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,498$279,590$361,088
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha DamronDirector ofFT$74,969$74,969
Cathy V SaldateFinance DirectorFT$60,526$60,526

Board Members and Trustees

NameTitle
Mike ModafferiPresident
Nic ClementDirector
Jeretta DouglasLiaison
Jennifer AugustSec/treas
Peter WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,390
Program Service Revenue
$440,764
Investment Income
$46
Other Revenue
$0
All Other Contributions
$2,590
Change in Net Assets
$559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,727
Other Expenses$128,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,180$23,130-$240,310
Current Officers, Directors, Trustees, and Key Employees-$135,495-$135,495
Payroll Taxes$25,787$12,135-$37,922
Office Expenses$13,085--$13,085
Fees for Services Other$11,376--$11,376
Occupancy$9,967--$9,967
Other Expenses$9,900--$9,900
Depreciation Depletion$9,120--$9,120
Insurance$5,000--$5,000
Fees for Services Accounting$4,603--$4,603
Fees for Services Legal$2,418--$2,418
Total Functional Expenses$371,881$170,760$0$542,641
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The executive dicrector and finance director review the form 990 prior to its filing.”

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

“The conflicts of interest policy is described in the employee operations manual. It is monitored and enforced.”

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

“The board of directors meet in june of every year to determine the compensation for the coming school year. Generally, the increase is the same as the flowing wells schools increase.”

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

“The board of directors meet in june of every year to determine the compensation for the coming school year. Generally, the increase is the same as the flowing wells schools increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at 1444 w. Prince road, tucson, az 85705, 520-887-2600.”

Filing and Contact Details

Filer

Filer Name
Flowing Wells Extension
EIN
86-0300466
Phone
5208872600
Address
1444 W PRINCE ROAD, TUCSON, AZ 85705

Signing Officer

Name
Cathy V Saldate
Title
Finance Director
Phone
5208872600
Signed
2021-05-29

Organization Details

Principal Officer
Martha Damron
Formed
1975
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
30

Preparer

Firm
Holm & Valenzuela Cpas Pc
Address
3208 E FORT LOWELL RD SUITE 105, TUCSON, AZ 85716-1625
Preparer
Janette G Valenzuela
Phone
5207773137
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATIVELY SMALL AND CANNOT AFFORD TO PUBLISH IN NEWSPAPERS AND OTHER PUBLICATIONS OR BROADCAST ON THE RADIO OR TELEVISION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM VARIOUS FEDERAL AND ARIZONA SOURCES.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DICRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS DESCRIBED IN THE EMPLOYEE OPERATIONS MANUAL. IT IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET IN JUNE OF EVERY YEAR TO DETERMINE THE COMPENSATION FOR THE COMING SCHOOL YEAR. GENERALLY, THE INCREASE IS THE SAME AS THE FLOWING WELLS SCHOOLS INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET IN JUNE OF EVERY YEAR TO DETERMINE THE COMPENSATION FOR THE COMING SCHOOL YEAR. GENERALLY, THE INCREASE IS THE SAME AS THE FLOWING WELLS SCHOOLS INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT 1444 W. PRINCE ROAD, TUCSON, AZ 85705, 520-887-2600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478006
IRS990/TotalAssetsEOYAmt0563265
IRS990/TotalAssetsGrp/BOYAmt0478006
IRS990/TotalAssetsGrp/EOYAmt0563265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102390
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt084700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478565
IRS990/TotalProgramServiceExpensesAmt0371881
IRS990/TotalProgramServiceRevenueAmt0440764
IRS990/TotalReportableCompFromOrgAmt0135495
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084700
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FWEPINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY V SALDATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05208872600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING WELLS EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0860300466
ReturnHeader/Filer/PhoneNum05208872600
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 W PRINCE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453622720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM & VALENZUELA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 E FORT LOWELL RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161625
ReturnHeader/PreparerPersonGrp/PhoneNum05207773137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETTE G VALENZUELA
ReturnHeader/ReturnTs02021-06-10T11:30:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALDATE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,265
Liabilities
$84,700
Net assets
$478,565
Revenue
$543,200
Expenses
$542,641
Net income
$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.67$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.07$1.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.98$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.95$1.04$0.09