Civic Intelligence

Life Water Inc

EIN 02-0809041 • 501(c)3 • Ellenwood, GA

Profile

Community&economic development organizat

3248 Old Jones RoadEllenwood, GA 30294

www.lifewaterinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$366,978

Up $54,457 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$366,978

Up $54,457 (+17%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$144,717

Up $4,748 (+3.4%) from 2020

Expenses

Down

$92,382

Down $8,849 (-8.7%) from 2020

Net Income

Up

$52,335

Up $13,597 (+35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $24,694Liabilities 2011: $02011Assets 2013: $59,544Liabilities 2013: $02013Assets 2015: $128,496Liabilities 2015: $0Net Assets 2015: $128,4962015Assets 2016: $114,678Liabilities 2016: $0Net Assets 2016: $114,6782016Assets 2017: $151,520Liabilities 2017: $0Net Assets 2017: $151,5202017Assets 2018: $261,090Liabilities 2018: $0Net Assets 2018: $261,0902018Assets 2019: $275,906Liabilities 2019: $0Net Assets 2019: $275,9062019Assets 2020: $312,521Liabilities 2020: $0Net Assets 2020: $312,5212020Assets 2021: $366,978Liabilities 2021: $0Net Assets 2021: $366,9782021

Highlighted filing

2021

Assets$366,978
Liabilities$0
Net Assets$366,978
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,831Expenses 2011: $54,137Net Income 2011: $24,6942011Revenue 2013: $91,736Expenses 2013: $73,490Net Income 2013: $18,2462013Revenue 2015: $125,477Expenses 2015: $74,864Net Income 2015: $50,6132015Revenue 2016: $158,786Expenses 2016: $172,604Net Income 2016: -$13,8182016Revenue 2017: $134,771Expenses 2017: $97,929Net Income 2017: $36,8422017Revenue 2018: $195,083Expenses 2018: $78,797Net Income 2018: $116,2862018Revenue 2019: $128,179Expenses 2019: $100,132Net Income 2019: $28,0472019Revenue 2020: $139,969Expenses 2020: $101,231Net Income 2020: $38,7382020Revenue 2021: $144,717Expenses 2021: $92,382Net Income 2021: $52,3352021

Highlighted filing

2021

Revenue$144,717
Expenses$92,382
Net Income$52,335
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$366,978
Liabilities
$0
Net assets
$366,978
Revenue
$144,717
Expenses
$92,382
Net income
$52,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.45$0.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.40$1.01$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.28$1.00$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.95$0.79$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.35$0.98$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.59$1.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.25$0.75$0.51
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.92$0.73$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$0.54$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$144,717
Mission and Program Overview

Mission

Community&economic development organizat

Community & economic development

Program Services

DescriptionGrantsExpenses
TUTOR ME! OFFERS ONE-ON-ONE TUTORING TO STUDENTS AND ADULTSFOUR TIMES PER WEEK. TUTORS ARE COLLEGE STUDENTS ANDCOMMUNITY ORGANIZERS.$0$29,790
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THORNTONExecutive Director-$0--
MICHAEL NASHVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Life Water Inc
EIN
02-0809041
Phone
6783583727
Address
3248 OLD JONES ROAD, ELLENWOOD, GA 30294

Signing Officer

Name
Kevin Thornton
Title
Executive Director
Phone
6783583727
Signed
2022-11-15

Preparer

Firm
Ronald F Perry
Address
150 S PINE ISLAND RD STE 300, PLANTATION, FL 33324
Preparer
Ronald Perry
Phone
4044255375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 8.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 757.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 31406.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 853.”

Form 990EZ, Part I, Line 16

“OUTREACH 756.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 28220.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 1570.”

Form 990EZ, Part I, Line 16

“Depreciation 28812.”

Raw XML Appendix156 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/PersonNm0KEVIN THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06783583727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03248 OLD JONES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123696
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTOR ME! OFFERS ONE-ON-ONE TUTORING TO STUDENTS AND ADULTSFOUR TIMES PER WEEK. TUTORS ARE COLLEGE STUDENTS ANDCOMMUNITY ORGANIZERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092382
IRS990EZ/TotalProgramServiceExpensesAmt029790
IRS990EZ/TotalRevenueAmt0144717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEWATERINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135068
IRS990ScheduleA/Total509Grp/TotalAmt0743016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSES 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 31406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 28220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 28812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783583727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0020809041
ReturnHeader/Filer/PhoneNum06783583727
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 OLD JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD F PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S PINE ISLAND RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum04044255375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Perry
ReturnHeader/ReturnTs02022-11-15T20:07:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits