Civic Intelligence

Living Waters Inc

990EZ • Fiscal year 2022 • EIN 20-0372534

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profilewww.livingwatersfa.org
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.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2556%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,441

Up $18,709 (+2556%) from 2021

Net Assets

Up

$19,441

Up $18,709 (+2556%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$68,116

Up $31,938 (+88%) from 2021

Expenses

Up

$49,407

Up $12,582 (+34%) from 2021

Net Income

Up

$18,709

Up $19,356 (+2992%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$19,441
Liabilities$0
Net Assets$19,441
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$68,116
Expenses$49,407
Net Income$18,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,116
Mission and Program Overview

Mission

Charitable educational religious

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH INITIATIVES- 2022 MENTAL HEALTH SUMMIT. SEE ATTACHED SUMMARY OF ALL ACCOMPLISHMENTS-$28,946
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BEENPresidentceoPT$0--
WILLIE J CRITE JRVice President TreasurerPT$0--
LAWRENCE BARKEY BEYBoard MemberPT$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
Vice President
Phone
7049211201
Signed
2023-08-15
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 1,050”

Description of other expenses Part I line 16

“Description amountinternet service 144bank charges 296insurance 491website 5,166office expense 399fundraising expenses 989supplies 588public relations- mental health sum 2,975event coordinator-mental health sum 10,021books and subsciptions 95supplies-mental health summit 964videography- mental health summit 2,650meetings 25translator 40honorarium 600advertising- mental health summit 3,609”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 73 111”

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.

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/BOYAmt0659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019441
IRS990EZ/GrossReceiptsAmt068116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019441
IRS990EZ/OccupancyRentUtltsAndMaintAmt014713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE J CRITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE BARKEY BEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111
IRS990EZ/OtherExpensesTotalAmt029052
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01972
IRS990EZ/ProgramServiceRevenueAmt039888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH INITIATIVES- 2022 MENTAL HEALTH SUMMIT. SEE ATTACHED SUMMARY OF ALL ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049407
IRS990EZ/TotalProgramServiceExpensesAmt028946
IRS990EZ/TotalRevenueAmt068116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0113577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/Total509Grp/TotalAmt0113577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113962
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
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 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNET SERVICE 144BANK CHARGES 296INSURANCE 491WEBSITE 5,166OFFICE EXPENSE 399FUNDRAISING EXPENSES 989SUPPLIES 588PUBLIC RELATIONS- MENTAL HEALTH SUM 2,975EVENT COORDINATOR-MENTAL HEALTH SUM 10,021BOOKS AND SUBSCIPTIONS 95SUPPLIES-MENTAL HEALTH SUMMIT 964VIDEOGRAPHY- MENTAL HEALTH SUMMIT 2,650MEETINGS 25TRANSLATOR 40HONORARIUM 600ADVERTISING- MENTAL HEALTH SUMMIT 3,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 73 111
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE J CRITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049211201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/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/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE CRITE
ReturnHeader/ReturnTs02023-08-15T22:16:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,441
Liabilities
$0
Net assets
$19,441
Revenue
$68,116
Expenses
$49,407
Net income
$18,709
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