Civic Intelligence

Living Waters Deliverance Ministrie

EIN 26-0747277 • 501(c)3

PO Box 270494533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$72,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$72,258

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

$65,147

No earlier filing loaded for comparison.

Expenses

$55,878

No earlier filing loaded for comparison.

Net Income

$9,269

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $72,258Liabilities 2010: $0Net Assets 2010: $72,2582010

Highlighted filing

2010

Assets$72,258
Liabilities$0
Net Assets$72,258
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $65,147Expenses 2010: $55,878Net Income 2010: $9,2692010

Highlighted filing

2010

Revenue$65,147
Expenses$55,878
Net Income$9,269
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,258
Liabilities
$0
Net assets
$72,258
Revenue
$65,147
Expenses
$55,878
Net income
$9,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$0.00$72.3$65.1$55.9$9.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0747277
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0100
IRS990EZ/CashSavingsAndInvestments/BOY013441
IRS990EZ/CashSavingsAndInvestments/EOY022710
IRS990EZ/ContributionsGiftsGrantsEtc065134
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065147
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062989
IRS990EZ/NetAssetsOrFundBalancesBOY062989
IRS990EZ/NetAssetsOrFundBalances/EOY072258
IRS990EZ/NetAssetsOrFundBalancesEOY072258
IRS990EZ/OccupancyRentUtilitiesAndMaint030955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103213 LAGUNITA CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049548
IRS990EZ/OtherAssetsTotal/EOY049548
IRS990EZ/OtherExpensesTotal017414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostage07409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS MINISTRY TO THE GENERAL PUBLIC PROVIDING WORSHIP SERVICES AND SUNDAY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103213 LAGUNITA CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094533
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075805421
IRS990EZ/TotalAssets/BOY062989
IRS990EZ/TotalAssets/EOY072258
IRS990EZ/TotalExpenses055878
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065147
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSE 5228 BUSINESS EXPENSE OTHER 1017 AUTO EXPENSE 630 FUEL 838 AUTO INSURANCE 864 WEBSITE MAINTENANCE 533 BANK CHARGES 2980 OPERATIONS OTHER 448 INSURANCE 597 OTHER COST 131 OFFERING 765 MISSIONS 912 ORGAN PLAYER 600 SPEAKER FEE 200 EVENT EXPENSE 973 MISC EXPENSE 598 TRAVEL AND MEETINGS 100
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 16512 16512 LEASEHOLD IMPROVEMENTS 28486 28486 SECURITY DEPOSITS 4550 4550
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260747277
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATERS DELIVERANCE MINISTRIE
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2704
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0SHIRLEY FERGUSON
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXPERTISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10453 2nd STREET WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095416
ReturnHeader/Preparer/Name0BONNIE LEE E A
ReturnHeader/Preparer/Phone07079351755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T10:12:45-07:00

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