Civic Intelligence

Life Giving Waters Inc.

990EZ • Fiscal year 2014 • EIN 26-1521915

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
9375 Hogansville RoadHogansville, GA 30230-2362

(770) 502-2121

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$131,490

Up $12,487 (+10%) from 2013

Net Assets

Down

$117,629

Down $1,374 (-1.2%) from 2013

Liabilities

Up

$13,861

Up $13,861 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$102,630

Up $9,432 (+10%) from 2013

Expenses

Up

$104,004

Up $48,872 (+89%) from 2013

Net Income

Down

-$1,374

Down $39,440 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $80,937Liabilities 2012: $0Net Assets 2012: $80,9372012Assets 2013: $119,003Liabilities 2013: $0Net Assets 2013: $119,0032013Assets 2014: $131,490Liabilities 2014: $13,861Net Assets 2014: $117,6292014Assets 2015: $158,735Net Assets 2015: $158,7352015Assets 2016: $188,642Liabilities 2016: $2,000Net Assets 2016: $186,6422016Assets 2017: $238,573Liabilities 2017: $2,000Net Assets 2017: $236,5732017Assets 2018: $146,662Liabilities 2018: $4,405Net Assets 2018: $142,2572018Assets 2019: $155,105Liabilities 2019: $3,305Net Assets 2019: $151,8002019Assets 2020: $38,983Liabilities 2020: $0Net Assets 2020: $38,9832020Assets 2021: $28,725Liabilities 2021: $0Net Assets 2021: $28,7252021Assets 2022: $16,017Liabilities 2022: $0Net Assets 2022: $16,0172022Assets 2023: $4,354Liabilities 2023: $0Net Assets 2023: $4,3542023Assets 2024: $4,354Liabilities 2024: $0Net Assets 2024: $4,3542024

Highlighted filing

2014

Assets$131,490
Liabilities$13,861
Net Assets$117,629
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2012: $110,047Expenses 2012: $53,515Net Income 2012: $56,5322012Revenue 2013: $93,198Expenses 2013: $55,132Net Income 2013: $38,0662013Revenue 2014: $102,630Expenses 2014: $104,004Net Income 2014: -$1,3742014Revenue 2015: $109,303Expenses 2015: $68,197Net Income 2015: $41,1062015Revenue 2016: $85,285Expenses 2016: $57,378Net Income 2016: $27,9072016Revenue 2017: $94,368Expenses 2017: $44,437Net Income 2017: $49,9312017Revenue 2018: $102,626Expenses 2018: $196,942Net Income 2018: -$94,3162018Revenue 2019: $51,000Expenses 2019: $41,457Net Income 2019: $9,5432019Revenue 2020: $13Expenses 2020: $21,598Net Income 2020: -$21,5852020Revenue 2021: $16Expenses 2021: $10,274Net Income 2021: -$10,2582021Expenses 2022: $12,7082022Revenue 2023: $195Expenses 2023: $11,858Net Income 2023: -$11,6632023Revenue 2024: $8,645Expenses 2024: $8,645Net Income 2024: $02024

Highlighted filing

2014

Revenue$102,630
Expenses$104,004
Net Income-$1,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$102,630
Mission and Program Overview

Mission

Charitable giving and humanitarian aid

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS$97,423$97,423
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIE MORGANPresident-$0--
DON WINGERTERTreasurer-$0--
NANCY CLEMMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Giving Waters Inc
EIN
26-1521915
Phone
7705022121
Address
9375 HOGANSVILLE ROAD, HOGANSVILLE, GA 30230-2362

Signing Officer

Name
Sherie Morgan
Title
President
Phone
7705022121
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Crace Galvis Mcgrath LLC
Address
1825 BARRETT LAKES BLVD NW STE 200, KENNESAW, GA 30144-4565
Preparer
Christopher M Bailey
Phone
7704220598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“24,400 0 0”

Form 990-ez, Part I, Line 10

“Various exempt organizations various various various, ga 30265 73,023 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,787 office 144 finance charges 29 miscellaneous 100 bank fees 45 meals & entertainment 26 total 6,131”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 13,861”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07702220301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09375 HOGANSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOGANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119003
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IRS990EZ/ExcessOrDeficitForYearAmt0-1374
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt097423
IRS990EZ/GrossReceiptsAmt0102630
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIE MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING AND HUMANITARIAN AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104004
IRS990EZ/TotalProgramServiceExpensesAmt097423
IRS990EZ/TotalRevenueAmt0102630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0309906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0309906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310982
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS EXEMPT ORGANIZATIONS VARIOUS VARIOUS VARIOUS, GA 30265 73,023 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 5,787 OFFICE 144 FINANCE CHARGES 29 MISCELLANEOUS 100 BANK FEES 45 MEALS & ENTERTAINMENT 26 TOTAL 6,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705022121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE GIVING WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0261521915
ReturnHeader/Filer/PhoneNum07705022121
ReturnHeader/Filer/USAddress/AddressLine1Txt09375 HOGANSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOGANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302302362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581113036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE GALVIS MCGRATH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 BARRETT LAKES BLVD NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301444565
ReturnHeader/PreparerPersonGrp/PhoneNum07704220598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M BAILEY
ReturnHeader/ReturnTs02015-08-28T14:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,490
Liabilities
$13,861
Net assets
$117,629
Revenue
$102,630
Expenses
$104,004
Net income
-$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.51$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$1.03$1.97$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.94$0.44$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.09$0.68$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.18$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.93$0.55$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.10$0.54$0.57