Civic Intelligence

Living Waters Inc

990EZ • Fiscal year 2012 • EIN 20-0372534

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.livingwatersfa.org
P O Box 62006528262
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$863

Up $545 (+171%) from 2011

Net Assets

Up

$697

Up $1,030 (+309%) from 2011

Liabilities

Down

$166

Down $485 (-75%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$7,596

Down $1,219 (-14%) from 2011

Expenses

Down

$7,217

Down $831 (-10%) from 2011

Net Income

Down

$379

Down $388 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $890Liabilities 2010: $1,9902010Assets 2011: $318Liabilities 2011: $651Net Assets 2011: -$3332011Assets 2012: $863Liabilities 2012: $166Net Assets 2012: $6972012Assets 2013: $813Liabilities 2013: $166Net Assets 2013: $6472013Assets 2014: $2,200Liabilities 2014: $601Net Assets 2014: $1,5992014Assets 2016: $218Liabilities 2016: $0Net Assets 2016: $2182016Assets 2017: $793Liabilities 2017: $0Net Assets 2017: $7932017Assets 2018: $951Liabilities 2018: $0Net Assets 2018: $9512018Assets 2019: $2,337Liabilities 2019: $0Net Assets 2019: $2,3372019Assets 2021: $732Liabilities 2021: $0Net Assets 2021: $7322021Assets 2022: $19,441Liabilities 2022: $0Net Assets 2022: $19,4412022Assets 2023: $24,001Liabilities 2023: $0Net Assets 2023: $24,0012023Assets 2024: $155,209Liabilities 2024: $0Net Assets 2024: $155,2092024

Highlighted filing

2012

Assets$863
Liabilities$166
Net Assets$697
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $5,669Expenses 2010: $8,048Net Income 2010: -$2,3792010Revenue 2011: $8,815Expenses 2011: $8,048Net Income 2011: $7672011Revenue 2012: $7,596Expenses 2012: $7,217Net Income 2012: $3792012Revenue 2013: $7,218Expenses 2013: $7,268Net Income 2013: -$502013Revenue 2014: $10,138Expenses 2014: $9,186Net Income 2014: $9522014Revenue 2016: $2,499Expenses 2016: $4,600Net Income 2016: -$2,1012016Revenue 2017: $8,828Expenses 2017: $8,253Net Income 2017: $5752017Revenue 2018: $7,781Expenses 2018: $7,277Net Income 2018: $5042018Revenue 2019: $15,379Expenses 2019: $13,873Net Income 2019: $1,5062019Revenue 2021: $36,178Expenses 2021: $36,825Net Income 2021: -$6472021Revenue 2022: $68,116Expenses 2022: $49,407Net Income 2022: $18,7092022Revenue 2023: $56,936Expenses 2023: $52,376Net Income 2023: $4,5602023Revenue 2024: $223,773Expenses 2024: $87,004Net Income 2024: $136,7692024

Highlighted filing

2012

Revenue$7,596
Expenses$7,217
Net Income$379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable educational religious

Filing and Contact Details

Filer

EIN
20-0372534
Raw XML Appendix168 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.

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IRS990EZ/CashSavingsAndInvestments/EOY0818
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE BARKER-BEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN BEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIE J CRITE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal05061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATIONAL RELIGIOUS
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORSHIP PROGRAM FOR YOUTH AND FAMILY COUNSELING AND LIFE SKILLS TRAINING PROVIDED TECHNICAL ASSISTANCE FOR CHARLOTTE CARES PARTICIPATED IN CHARLOTTE MAYORS MENTORSH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAITH-HEALTH INITIATIVES PROVIDED CAPACTY BUILDING AND TECHNICAL ASSISTANCE TO 2 COMMUNITY ORGANIZATIONS TO HELP THEM IMPROVE THEIR CAPACITY BUIDLING ADMINISTRATIVE RECORD KEEPIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MASTERLIFE DISCIPLESHIP PROGRAM CONDUCTED 47 WEEKLY BIBLE STUDY SESSIONS PROVIDED 40 COUNSELING SESSIONS TO COUPLES AND FAMILIES PROVIDED DISCIPLESHIP TO A PASTOR AND LAY MINIST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21356
IRS990EZ/ProgramServiceRevenue0160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108324 CHACEVIEW COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028269
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN BEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07049443119
IRS990EZ/TotalAssets/BOY0318
IRS990EZ/TotalAssets/EOY0863
IRS990EZ/TotalExpenses07217
IRS990EZ/TotalProgramServiceExpenses07218
IRS990EZ/TotalRevenue07596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053129
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01035
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0460
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011054
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01138
IRS990ScheduleA/OtherIncome509/Total01138
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportTotal509066678
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07662
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010467
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IRS990ScheduleA/TotalSupportTotal/Total067816
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTERNET SERVICE 272 FAX USE 2 INSURANCE 425 WEBSITE 443 OFFICE EXPENSE 228 YOUTH TOWNHALL 3,150 TRAVEL 541
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID INSURANCE 35 35 SUPPLIES 10 10
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 166
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200372534
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATERS INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 620065
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0WILLIE J CRITE JR
ReturnHeader/Officer/Phone07049443119
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0562050092
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWIFT TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028213
ReturnHeader/Preparer/Name0WILLIE CRITE
ReturnHeader/Preparer/Phone07049219226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:54:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863
Liabilities
$166
Net assets
$697
Revenue
$7,596
Expenses
$7,217
Net income
$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.24$0.87$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.09$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.06$0.08$0.02