Civic Intelligence

Living Waters Inc

990EZ • Fiscal year 2016 • EIN 20-0372534

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

P O Box 620065Charlotte, NC 28262

(704) 944-3119

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$218

Down $1,982 (-90%) from 2014

Net Assets

Down

$218

Down $1,381 (-86%) from 2014

Liabilities

Down

$0

Down $601 (-100%) from 2014

Revenue

Down

$2,499

Down $7,639 (-75%) from 2014

Expenses

Down

$4,600

Down $4,586 (-50%) from 2014

Net Income

Down

-$2,101

Down $3,053 (-321%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$218
Liabilities$0
Net Assets$218

Operations Trend

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

2016

Revenue$2,499
Expenses$4,600
Net Income-$2,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,499
Mission and Program Overview

Mission

Charitable educational religious

Program Services

DescriptionGrantsExpenses
STARTED THE GROUND WORK FOR MENTAL HEALTH AWARENESS PROGRAM FOR YOUTH AND ADULTS-$639
MASTER LIFE DISCIPLESHIP PROGRAM PROVIDED COMPREHENSIVE CHRISTIAN DISCIPLESHIP TO PASTORS LAY STAFF INDIVIDUALS AND FAMILIES IN CHARLOTTE NC AND SURROUNDING AREAS THROUGH BIBL-$491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BEENPresidentceoPT$0--
WILLIE J CRITE JRVice President TreasurerPT$0--
LAWRENCE BARKEY BEYBoard MemberPT$0--
ASIA COLEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Inc
EIN
20-0372534
Address
P O BOX 620065, CHARLOTTE, NC 28262

Signing Officer

Name
Willie J Crite Jr
Title
Treasurer
Phone
7049211201
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Swift Tax Inc
Address
529 WEST SUGAR CREEK ROAD, CHARLOTTE, NC 28213
Preparer
Willie Crite
Phone
7049219226
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountin kind 639

Description of other expenses Part I line 16

Description amountinternet service 132bank charges 13insurance 469website 113office expense 164licenses 52supplies 310year end meetings 102travel 79background check 30in kind travel hotel 439in kind travel meals 74in kind travel mileage reimbursemen 125

Description of other assets Part II line 24

Category beginning of year end of yearpre paid insurance 0 159

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 200 0

Raw XML Appendix173 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/PersonNm0WILLIE J CRITE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07049443119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010130 MALLARD CREEK ROAD SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02519
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IRS990EZ/GrossReceiptsAmt02499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE J CRITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE BARKEY BEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159
IRS990EZ/OtherExpensesTotalAmt02102
IRS990EZ/OtherRevenueTotalAmt0639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASTER LIFE DISCIPLESHIP PROGRAM PROVIDED COMPREHENSIVE CHRISTIAN DISCIPLESHIP TO PASTORS LAY STAFF INDIVIDUALS AND FAMILIES IN CHARLOTTE NC AND SURROUNDING AREAS THROUGH BIBL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STARTED THE GROUND WORK FOR MENTAL HEALTH AWARENESS PROGRAM FOR YOUTH AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04600
IRS990EZ/TotalProgramServiceExpensesAmt01130
IRS990EZ/TotalRevenueAmt02499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07596
IRS990ScheduleA/Total509Grp/TotalAmt031983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031983
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN KIND 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNET SERVICE 132BANK CHARGES 13INSURANCE 469WEBSITE 113OFFICE EXPENSE 164LICENSES 52SUPPLIES 310YEAR END MEETINGS 102TRAVEL 79BACKGROUND CHECK 30IN KIND TRAVEL HOTEL 439IN KIND TRAVEL MEALS 74IN KIND TRAVEL MILEAGE REIMBURSEMEN 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRE PAID INSURANCE 0 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE J CRITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049211201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0200372534
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 620065
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385AF74813C1A6EF34A7ABB21D9A0BCB3D3C799F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0385AF74813C1A6EF34A7ABB21D9A0BCB3D3C799F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05653572017143vmr21yz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.75.50.216
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm012:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562050092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028213
ReturnHeader/PreparerPersonGrp/PhoneNum07049219226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE CRITE
ReturnHeader/ReturnTs02017-05-22T12:11:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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