Civic Intelligence

Life Water Inc

990EZ • Fiscal year 2018 • EIN 02-0809041

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$261,090

Up $109,570 (+72%) from 2017

Net Assets

Up

$261,090

Up $109,570 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$195,083

Up $60,312 (+45%) from 2017

Expenses

Down

$78,797

Down $19,132 (-20%) from 2017

Net Income

Up

$116,286

Up $79,444 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$261,090
Liabilities$0
Net Assets$261,090
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$195,083
Expenses$78,797
Net Income$116,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$195,083
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-$78,797
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 102business registration fees 28computer/software 320fundraiser 24,274office supplies 3,018hope healing 10,000school supplies 9,474special events 30,159”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment issue (6,716)”

Description of other assets Part II line 24

“Category beginning of year end of yearprior year adjustment 6,716 0”

Raw XML Appendix149 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/BOYAmt0140574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261090
IRS990EZ/GrossReceiptsAmt0195083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04230
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261090
IRS990EZ/OccupancyRentUtltsAndMaintAmt0822
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/BOYAmt06716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6716
IRS990EZ/OtherExpensesTotalAmt077375
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078797
IRS990EZ/TotalProgramServiceExpensesAmt078797
IRS990EZ/TotalRevenueAmt0195083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEWATERINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083868
IRS990ScheduleA/Total509Grp/TotalAmt0698282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698282
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 AMOUNTBANK CHARGES 102BUSINESS REGISTRATION FEES 28COMPUTER/SOFTWARE 320FUNDRAISER 24,274OFFICE SUPPLIES 3,018HOPE HEALING 10,000SCHOOL SUPPLIES 9,474SPECIAL EVENTS 30,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT ISSUE (6,716)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENT 6,716 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783583727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0C6E7D639D7485F1E9D96C7568BCBA3CAA5BE5F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6E7D639D7485F1E9D96C7568BCBA3CAA5BE5F1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840552019319a2tnqeg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.218.193
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellsworth Hawkins Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Hugh Howell Rd Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07709829431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLSWORTH HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,090
Liabilities
$0
Net assets
$261,090
Revenue
$195,083
Expenses
$78,797
Net income
$116,286
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
2018Detailed filing. Detailed filing data is available for this year.$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