Civic Intelligence

Living Waters International

990EZ • Fiscal year 2017 • EIN 22-3933955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1107 S Beeline Hwy Ste 4Payson, AZ 85541

(928) 472-3388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,609

Down $10,724 (-23%) from 2016

Net Assets

Down

$29,043

Down $16,334 (-36%) from 2016

Liabilities

Up

$6,566

Up $5,610 (+587%) from 2016

Revenue

Down

$61,468

Down $53,282 (-46%) from 2016

Expenses

Down

$77,802

Down $94,454 (-55%) from 2016

Net Income

Up

-$16,334

Up $41,172 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $16,636Liabilities 2012: $1,339Net Assets 2012: $15,2972012Assets 2013: $63,956Liabilities 2013: $2,501Net Assets 2013: $61,4552013Assets 2014: $70,711Liabilities 2014: $261Net Assets 2014: $70,4502014Assets 2015: $102,897Liabilities 2015: $14Net Assets 2015: $102,8832015Assets 2016: $46,333Liabilities 2016: $956Net Assets 2016: $45,3772016Assets 2017: $35,609Liabilities 2017: $6,566Net Assets 2017: $29,0432017Assets 2018: $14,100Liabilities 2018: $3,301Net Assets 2018: $10,7992018Assets 2019: $24,715Liabilities 2019: $0Net Assets 2019: $24,7152019Assets 2020: $29,278Liabilities 2020: $0Net Assets 2020: $29,2782020Assets 2021: $43,053Liabilities 2021: $745Net Assets 2021: $42,3082021Assets 2022: $49,249Liabilities 2022: $22Net Assets 2022: $49,2272022Assets 2023: $113,279Liabilities 2023: $0Net Assets 2023: $113,2792023Assets 2024: $111,123Liabilities 2024: $64Net Assets 2024: $111,0592024

Highlighted filing

2017

Assets$35,609
Liabilities$6,566
Net Assets$29,043

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $59,417Expenses 2012: $74,053Net Income 2012: -$14,6362012Revenue 2013: $128,549Expenses 2013: $82,391Net Income 2013: $46,1582013Revenue 2014: $66,612Expenses 2014: $57,617Net Income 2014: $8,9952014Revenue 2015: $126,767Expenses 2015: $94,334Net Income 2015: $32,4332015Revenue 2016: $114,750Expenses 2016: $172,256Net Income 2016: -$57,5062016Revenue 2017: $61,468Expenses 2017: $77,802Net Income 2017: -$16,3342017Revenue 2018: $57,364Expenses 2018: $75,608Net Income 2018: -$18,2442018Revenue 2019: $76,999Expenses 2019: $63,083Net Income 2019: $13,9162019Revenue 2020: $61,533Expenses 2020: $56,970Net Income 2020: $4,5632020Revenue 2021: $66,695Expenses 2021: $53,665Net Income 2021: $13,0302021Revenue 2022: $67,782Expenses 2022: $60,863Net Income 2022: $6,9192022Revenue 2023: $168,993Expenses 2023: $104,941Net Income 2023: $64,0522023Revenue 2024: $71,229Expenses 2024: $73,449Net Income 2024: -$2,2202024

Highlighted filing

2017

Revenue$61,468
Expenses$77,802
Net Income-$16,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,468
Mission and Program Overview

Mission

Humanitarian aid in kenya africa

Program Services

DescriptionGrantsExpenses
MEDICAL CLINIC THAT CARES FOR UP TO 150 CHILDREN WAS MAINTAINED MAINTAINING CLEAN WATER SYSTEMS AT THE SERVICE CENTER LAUNCHING AN ORPHAN SPONSORSHIP PROGRAM-$50,000
CONTINUE A AGRICULTURAL PROJECT TO PROVIDE A SUSTAINABLE FOOD SOURCE FOR UNDERPRIVILEGED AND ORPHANED PEOPLE IN KENYA AFRICA-$12,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL OFTPresidentPT$0--
SHARON JUDDVice President-$0--
MARY JO OFTSecretary Treasurer-$0--
KENT GREVEBoard Member-$0--
KATHY MCKEYBoard Member-$0--
DARYL OFT JRBoard Member-$0--
KEPHA PONDIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Intl
EIN
22-3933955
Address
1107 S BEELINE HWY STE 4, PAYSON, AZ 85541

Signing Officer

Name
Daryl Oft
Title
President
Phone
9284723388
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Sneed CPA Pc
Address
3740 E SOUTHERN AVE SUITE 212, Mesa, AZ 85206
Preparer
Michael J Sneed CPA
Phone
4802754719
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity kenya humanitarian projects amount 62,896

Description of other expenses Part I line 16

Description amountadvertising 1,536bank fees 2,049fees 10office expenses 107transportation 3,237travel and lodging 6,096labor and materials 1,421

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 956 6,566

Raw XML Appendix165 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/PersonNm0MARY JO OFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09284723388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 S BEELINE HWY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035609
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062896
IRS990EZ/GrossReceiptsAmt061468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL OFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO OFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL OFT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEPHA PONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AID IN KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CLINIC THAT CARES FOR UP TO 150 CHILDREN WAS MAINTAINED MAINTAINING CLEAN WATER SYSTEMS AT THE SERVICE CENTER LAUNCHING AN ORPHAN SPONSORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUE A AGRICULTURAL PROJECT TO PROVIDE A SUSTAINABLE FOOD SOURCE FOR UNDERPRIVILEGED AND ORPHANED PEOPLE IN KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077802
IRS990EZ/TotalProgramServiceExpensesAmt062896
IRS990EZ/TotalRevenueAmt061468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGWATERSINTL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt0399548
IRS990ScheduleA/SubstantialContributorsTotAmt098598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498146
IRS990ScheduleA/TotalSupportAmt0498146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY KENYA HUMANITARIAN PROJECTS AMOUNT 62,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,536BANK FEES 2,049FEES 10OFFICE EXPENSES 107TRANSPORTATION 3,237TRAVEL AND LODGING 6,096LABOR AND MATERIALS 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 956 6,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL OFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284723388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS INTL
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0223933955
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 S BEELINE HWY STE 4
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086345620183182kqjquk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.110.87
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860869769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SNEED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 E SOUTHERN AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04802754719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02018-11-14T14:19:21-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.71$0.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.69$1.05$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.67$0.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.62$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.57$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.61$0.78$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.15$1.72$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.27$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.67$0.58$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.29$0.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.59$0.74$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits