Civic Intelligence

Walking on Water Inc.

990EZ • Fiscal year 2024 • EIN 87-4074659

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A
PO Box 20554Roanoke, VA 24018

(540) 392-4226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

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

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,510

Down $4,028 (-35%) from 2023

Net Assets

Down

$6,507

Down $3,821 (-37%) from 2023

Liabilities

Down

$1,003

Down $207 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$59,230

Down $202 (-0.3%) from 2023

Expenses

Up

$63,051

Up $13,409 (+27%) from 2023

Net Income

Down

-$3,821

Down $13,611 (-139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2023: $11,538Liabilities 2023: $1,210Net Assets 2023: $10,3282023Assets 2024: $7,510Liabilities 2024: $1,003Net Assets 2024: $6,5072024Assets 2025: $4,571Liabilities 2025: $1,912Net Assets 2025: $2,6592025

Highlighted filing

2024

Assets$7,510
Liabilities$1,003
Net Assets$6,507
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $59,432Expenses 2023: $49,642Net Income 2023: $9,7902023Revenue 2024: $59,230Expenses 2024: $63,051Net Income 2024: -$3,8212024Revenue 2025: $62,209Expenses 2025: $66,057Net Income 2025: -$3,8482025

Highlighted filing

2024

Revenue$59,230
Expenses$63,051
Net Income-$3,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$59,230
Mission and Program Overview

Mission

We are a new church movement aiming to walk on Waters of Revival with Jesus

Program Services

DescriptionGrantsExpenses
Conferences and services$0$63,051
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene FerreiraFounding PastorFT$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
Walking on Water Inc
EIN
87-4074659
Phone
5403924226
Address
PO Box 20554, Roanoke, VA 24018

Signing Officer

Name
Marlene Ferreira
Title
Founding Pastor
Phone
5403924226
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Buddcpa LLC
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
John P Budd Jr
Phone
5403448585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 240.”

Form 990EZ, Part I, Line 16

“Donations to organizations 18082.”

Form 990EZ, Part I, Line 16

“Memberships & subscriptions 4735.”

Form 990EZ, Part I, Line 16

“Office supplies 116.”

Form 990EZ, Part I, Line 16

“Supplies & materials 305.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1836.”

Form 990EZ, Part II, Line 26

“Credit cards payable 575. 1003.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 635.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Ferreira
IRS990EZ/BooksInCareOfDetail/PhoneNum05403924226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06507
IRS990EZ/OccupancyRentUtltsAndMaintAmt01095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Ferreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founding Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025074
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a new church movement aiming to walk on Waters of Revival with Jesus
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063051
IRS990EZ/TotalProgramServiceExpensesAmt063051
IRS990EZ/TotalRevenueAmt059230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to organizations 18082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships & subscriptions 4735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & materials 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 1836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit cards payable 575. 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Ferreira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum05403924226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking on Water Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0874074659
ReturnHeader/Filer/PhoneNum05403924226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20554
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471789124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDDCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Budd Jr
ReturnHeader/ReturnTs02025-03-12T09:47:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,510
Liabilities
$1,003
Net assets
$6,507
Revenue
$59,230
Expenses
$63,051
Net income
-$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$1.91$2.66$62.2$66.1$3.85
2024Detailed filing. Detailed filing data is available for this year.$7.51$1.00$6.51$59.2$63.1$3.82
2023Detailed filing. Detailed filing data is available for this year.$11.5$1.21$10.3$59.4$49.6$9.79