Civic Intelligence

Life Water Inc

990EZ • Fiscal year 2019 • EIN 02-0809041

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$275,906

Up $14,816 (+5.7%) from 2018

Net Assets

Up

$275,906

Up $14,816 (+5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$128,179

Down $66,904 (-34%) from 2018

Expenses

Up

$100,132

Up $21,335 (+27%) from 2018

Net Income

Down

$28,047

Down $88,239 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$275,906
Liabilities$0
Net Assets$275,906
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$128,179
Expenses$100,132
Net Income$28,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$128,179
Mission and Program Overview

Mission

Community&economic development organizat

Program Services

DescriptionGrantsExpenses
TUTOR ME! OFFERS PNE-ON-ONE TUTORING TO STUDENTS,AND ADULTS FOUR TIMES A WEEK. TUTORS ARE COLLEGE STUDENTS AND COMMUNITY ORGANIZERS-$100,132
Compensation and Service Providers
Top Officer Pay77th 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
Carlton May
Title
President
Phone
7705608376
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank debit rewards 37”

Description of other expenses Part I line 16

“Description amountbank charges 82business registration fees 55computer/software 231travel & meetings 1,103office supplies 4,965subscriptions, dues, contractors 2,080program expenses-hope & healing 1,795program expenses-school supplies 7,568program expenses-special events 21,714program expensessupportive services 4,243program expenses-outreach 20,196program expenses-housing 2,500”

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

“Description amountprior year-2018 ac/depri-furn & equ (6,927)prior year-2018 a/c depr-building (1,576)current year a/c building (4,728)”

Raw XML Appendix151 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/BOYAmt0124163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275906
IRS990EZ/GrossReceiptsAmt0128179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136927
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123696
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275906
IRS990EZ/OccupancyRentUtltsAndMaintAmt019254
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/OtherChangesInNetAssetsAmt0-13231
IRS990EZ/OtherExpensesTotalAmt066532
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY&ECONOMIC DEVELOPMENT ORGANIZAT
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTOR ME! OFFERS PNE-ON-ONE TUTORING TO STUDENTS,AND ADULTS FOUR TIMES A WEEK. TUTORS ARE COLLEGE STUDENTS AND COMMUNITY ORGANIZERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100132
IRS990EZ/TotalProgramServiceExpensesAmt0100132
IRS990EZ/TotalRevenueAmt0128179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEWATERINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0742593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/Total509Grp/TotalAmt0742593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742593
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 DEBIT REWARDS 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 82BUSINESS REGISTRATION FEES 55COMPUTER/SOFTWARE 231TRAVEL & MEETINGS 1,103OFFICE SUPPLIES 4,965SUBSCRIPTIONS, DUES, CONTRACTORS 2,080PROGRAM EXPENSES-HOPE & HEALING 1,795PROGRAM EXPENSES-SCHOOL SUPPLIES 7,568PROGRAM EXPENSES-SPECIAL EVENTS 21,714PROGRAM EXPENSESSUPPORTIVE SERVICES 4,243PROGRAM EXPENSES-OUTREACH 20,196PROGRAM EXPENSES-HOUSING 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR-2018 AC/DEPRI-FURN & EQU (6,927)PRIOR YEAR-2018 A/C DEPR-BUILDING (1,576)CURRENT YEAR A/C BUILDING (4,728)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705608376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0875C997910EDD83F197AB6AF2C31EED7B230C91A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875C997910EDD83F197AB6AF2C31EED7B230C91A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840552020259jsot3iu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.218.193
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm012:42:55
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Bates EA
ReturnHeader/ReturnTs02020-09-15T12:34:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,906
Liabilities
$0
Net assets
$275,906
Revenue
$128,179
Expenses
$100,132
Net income
$28,047
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