Civic Intelligence

Living Water 4 Roatan Inc

990 • Fiscal year 2012 • EIN 20-4201515

Jan 01, 2012 to Dec 31, 2012

Winter Park, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$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

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$408,588

Up $195,402 (+92%) from 2011

Net Assets

Up

$408,588

Up $195,402 (+92%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$222,085

No earlier filing loaded for comparison.

Expenses

Up

$85,417

Up $32,036 (+60%) from 2011

Net Income

$136,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $156,497Liabilities 2010: $0Net Assets 2010: $156,4972010Assets 2011: $213,186Liabilities 2011: $0Net Assets 2011: $213,1862011Assets 2012: $408,588Liabilities 2012: $0Net Assets 2012: $408,5882012Assets 2013: $355,278Liabilities 2013: $0Net Assets 2013: $355,2782013Assets 2014: $334,237Net Assets 2014: $334,2372014Assets 2015: $305,907Net Assets 2015: $305,9072015Assets 2016: $319,980Net Assets 2016: $319,9802016Assets 2017: $328,299Net Assets 2017: $328,2992017Assets 2018: $52,230Liabilities 2018: $0Net Assets 2018: $52,2302018Assets 2019: $23,791Liabilities 2019: $0Net Assets 2019: $23,7912019Assets 2020: $26,051Liabilities 2020: $0Net Assets 2020: $26,0512020Assets 2021: $14,297Liabilities 2021: $0Net Assets 2021: $14,2972021Assets 2022: $21,009Net Assets 2022: $11,0032022Assets 2023: $8,851Net Assets 2023: $26,5032023

Highlighted filing

2012

Assets$408,588
Liabilities$0
Net Assets$408,588

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $70,9852010Expenses 2011: $53,3812011Revenue 2012: $222,085Expenses 2012: $85,417Net Income 2012: $136,6682012Revenue 2013: $70,870Expenses 2013: $124,180Net Income 2013: -$53,3102013Revenue 2014: $116,595Expenses 2014: $137,636Net Income 2014: -$21,0412014Revenue 2015: $91,707Expenses 2015: $120,037Net Income 2015: -$28,3302015Revenue 2016: $77,912Expenses 2016: $63,839Net Income 2016: $14,0732016Revenue 2017: $77,561Expenses 2017: $69,242Net Income 2017: $8,3192017Revenue 2018: $73,461Expenses 2018: $83,757Net Income 2018: -$10,2962018Revenue 2019: $53,241Expenses 2019: $81,680Net Income 2019: -$28,4392019Revenue 2020: $69,399Expenses 2020: $67,139Net Income 2020: $2,2602020Revenue 2021: $46,114Expenses 2021: $42,838Net Income 2021: $3,2762021Revenue 2022: $27,617Expenses 2022: $27,065Net Income 2022: $5522022Revenue 2023: $33,168Expenses 2023: $27,674Net Income 2023: $5,4942023

Highlighted filing

2012

Revenue$222,085
Expenses$85,417
Net Income$136,668
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The foundation purpose is provide clean water to the people living in the colony of roatan honduras through drilling wells, installing cleaning systems, and distributing water to the people of roatan. Meeting the need of the people allows the gospel to be shared

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.73$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.78$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.92$1.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.34$3.34$1.17$1.38$0.21
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.71$1.24$0.53
2012Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$2.22$0.85$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.71