Civic Intelligence

Shadow on the Water Inc

EIN 88-2395850 • 501(c)3 • South Bend, IN

Profile

To support, instruct and mentor religious communities via interactive events including online podcasts for deeper intimacy with jesus through prayer and prophetic ministry.

52333 Kenilworth RoadSouth Bend, IN 46637-3120

shadowonthewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$44,060

Down $52,673 (-54%) from 2023

Liabilities

Down

$5,100

Down $3,058 (-37%) from 2023

Net Assets

Down

$38,960

Down $49,615 (-56%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$237,282

Down $101,730 (-30%) from 2023

Expenses

Down

$286,897

Down $53,552 (-16%) from 2023

Net Income

Down

-$49,615

Down $48,178 (-3353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $99,541Liabilities 2022: $9,529Net Assets 2022: $90,0122022Assets 2023: $96,733Liabilities 2023: $8,158Net Assets 2023: $88,5752023Assets 2024: $44,060Liabilities 2024: $5,100Net Assets 2024: $38,9602024

Highlighted filing

2024

Assets$44,060
Liabilities$5,100
Net Assets$38,960
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $238,967Expenses 2022: $143,763Net Income 2022: $95,2042022Revenue 2023: $339,012Expenses 2023: $340,449Net Income 2023: -$1,4372023Revenue 2024: $237,282Expenses 2024: $286,897Net Income 2024: -$49,6152024

Highlighted filing

2024

Revenue$237,282
Expenses$286,897
Net Income-$49,615
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,060
Liabilities
$5,100
Net assets
$38,960
Revenue
$237,282
Expenses
$286,897
Net income
-$49,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.37$2.87$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$3.39$3.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$2.39$1.44$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$237,282
Mission and Program Overview

Mission

To support, instruct and mentor religious communities via interactive events including online podcasts for deeper intimacy with jesus through prayer and prophetic ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,178$35,064▼ $40,114
Prepaid Expenses and Deferred Charges$21,550$8,990▼ $12,560
Savings and Temporary Cash Investments$5$6▲ $1
Total Assets$96,733$44,060▼ $52,673
Liabilities
Other Liabilities$8,158$5,100▼ $3,058
Total Liabilities$8,158$5,100▼ $3,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,575$38,960▼ $49,615
Total Net Assets Fund Balance$88,575$38,960▼ $49,615
Total Liabilities and Net Assets / Fund Balance$96,733$44,060▼ $52,673
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NolanPresidentFT$91,667$91,667

Board Members and Trustees

NameTitle
Dr Mary TarshaBoard Member
Fr Christopher TrummerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$237,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,215
Change in Net Assets
$-49,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,405
Other Expenses$60,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,581$68,748-$208,329
Travel$38,088--$38,088
Payroll Taxes$10,678$5,259-$15,937
Office Expenses-$5,855-$5,855
Fees for Services Other$5,000--$5,000
Fees for Services Accounting-$2,188-$2,188
Other Employee Benefits$2,139--$2,139
Advertising$1,454--$1,454
Other Expenses$360$120-$480
All Other Expenses-$168-$168
Total Functional Expenses$202,155$84,742$0$286,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadow on the Water Inc
EIN
88-2395850
Phone
5743359952
Address
52333 KENILWORTH ROAD, SOUTH BEND, IN 46637-3120

Signing Officer

Name
Michael Nolan
Title
President
Phone
5743359952
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nolan
Formed
2022
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Michael J Meiszberg
Phone
5742339366
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.