Civic Intelligence

Living Waters Inc

990EZ • Fiscal year 2017 • EIN 20-0372534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

264%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$793

Up $575 (+264%) from 2016

Net Assets

Up

$793

Up $575 (+264%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$8,828

Up $6,329 (+253%) from 2016

Expenses

Up

$8,253

Up $3,653 (+79%) from 2016

Net Income

Up

$575

Up $2,676 (+127%) from 2016

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

2017

Assets$793
Liabilities$0
Net Assets$793

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

2017

Revenue$8,828
Expenses$8,253
Net Income$575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,828
Mission and Program Overview

Mission

Charitable educational religious

Program Services

DescriptionGrantsExpenses
BREAK THE SILENCE$280$2,254
MASTER LIFE DISCIPLESHIP PROGRAM PROVIDED COMPREHENSIVE CHRISTIAN DISCIPLESHIP TO PASTORS LAY STAFF INDIVIDUALS AND FAMILIES IN CHARLOTTE NC AND SURROUNDING AREAS THROUGH BIBL--
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
2018-05-15
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 2,170reimbursement 133

Description of other expenses Part I line 16

Description amountinternet service 108bank charges 124insurance 446website 200office expense 29licenses 27supplies 13bad debt expense 100travel 62breaking the silence weekend 1,794in kind breaking silence 1,124in kind meetings 453in kind travel mileage reimbursemen 41in kind printing 387in kind office expense 165honorarium 460

Description of other assets Part II line 24

Category beginning of year end of yearpre paid insurance 159 121other assets 0 346

Raw XML Appendix172 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/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/BOYAmt059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0793
IRS990EZ/GrossReceiptsAmt08828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0793
IRS990EZ/OccupancyRentUtltsAndMaintAmt02523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/BOYAmt0159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0467
IRS990EZ/OtherExpensesTotalAmt05533
IRS990EZ/OtherRevenueTotalAmt02303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt0100
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/DescriptionProgramSrvcAccomTxt1BREAK THE SILENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08253
IRS990EZ/TotalProgramServiceExpensesAmt02254
IRS990EZ/TotalRevenueAmt08828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/Total509Grp/TotalAmt031092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031092
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 2,170REIMBURSEMENT 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNET SERVICE 108BANK CHARGES 124INSURANCE 446WEBSITE 200OFFICE EXPENSE 29LICENSES 27SUPPLIES 13BAD DEBT EXPENSE 100TRAVEL 62BREAKING THE SILENCE WEEKEND 1,794IN KIND BREAKING SILENCE 1,124IN KIND MEETINGS 453IN KIND TRAVEL MILEAGE REIMBURSEMEN 41IN KIND PRINTING 387IN KIND OFFICE EXPENSE 165HONORARIUM 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPRE PAID INSURANCE 159 121OTHER ASSETS 0 346
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE J CRITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049211201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId04E86B5D0FD749BFA28C7068BFC5DCB100EE7E899
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E86B5D0FD749BFA28C7068BFC5DCB100EE7E899
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05653572018135lmzg1eu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.75.53.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:29:18
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE CRITE
ReturnHeader/ReturnTs02018-05-15T22:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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