Civic Intelligence

Life Water Inc

990EZ • Fiscal year 2016 • EIN 02-0809041

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LIFEWATERINC.ORG
3248 Old Jones RoadEllenwood, GA 30294

(678) 358-3727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,678

Down $13,818 (-11%) from 2015

Net Assets

Down

$114,678

Down $13,818 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$158,786

Up $33,309 (+27%) from 2015

Expenses

Up

$172,604

Up $97,740 (+131%) from 2015

Net Income

Down

-$13,818

Down $64,431 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$114,678
Liabilities$0
Net Assets$114,678
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$158,786
Expenses$172,604
Net Income-$13,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$158,786
Mission and Program Overview

Mission

Community&economic development organizat

Program Services

DescriptionGrantsExpenses
TUTOR ME OFFERS PNE-ON-ONE TUTORING TO STUDENTSAND ADULTS FOUR TIMES A WEEK TUTORS ARE COLLEGE STUDENTS AND COMMUNITY ORGANIZERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON MAYPresident-$0--
MICHAEL NASHVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Thornton
Title
President
Phone
6783583727
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth Hawkins Tax Accounting
Address
4500 Hugh Howell Rd Suite 145, Tucker, GA 30084
Preparer
Ellsworth Hawkins
Phone
7709829431
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fees 46repairs 13,005computer/software 3,276travel 1,711facilities and equipment 68,102fundraiser 16,637rental assistance 500operations 1,982utilities 700program services 63,647professional services 2,998”

Raw XML Appendix140 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
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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/BOYAmt0128496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114678
IRS990EZ/GrossReceiptsAmt0158786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0172604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY&ECONOMIC DEVELOPMENT ORGANIZAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTOR ME OFFERS PNE-ON-ONE TUTORING TO STUDENTSAND ADULTS FOUR TIMES A WEEK TUTORS ARE COLLEGE STUDENTS AND COMMUNITY ORGANIZERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075467
IRS990ScheduleA/Total509Grp/TotalAmt0535334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535334
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/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 46REPAIRS 13,005COMPUTER/SOFTWARE 3,276TRAVEL 1,711FACILITIES AND EQUIPMENT 68,102FUNDRAISER 16,637RENTAL ASSISTANCE 500OPERATIONS 1,982UTILITIES 700PROGRAM SERVICES 63,647PROFESSIONAL SERVICES 2,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783583727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0020809041
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 OLD JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0875C997910EDD83F197AB6AF2C31EED7B230C91A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875C997910EDD83F197AB6AF2C31EED7B230C91A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840552017318euyqg2p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.218.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261357106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellsworth Hawkins Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Hugh Howell Rd Suite 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07709829431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLSWORTH HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,678
Liabilities
$0
Net assets
$114,678
Revenue
$158,786
Expenses
$172,604
Net income
-$13,818
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
2016Detailed filing. Detailed filing data is available for this year.$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