Civic Intelligence

Living Water Children'S Centre

990EZ • Fiscal year 2013 • EIN 26-2081358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

170 East 88th Street Apt 4HSuite10128

(617) 840-1017

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,505

Up $6,537 (+44%) from 2012

Net Assets

Up

$21,505

Up $6,537 (+44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$58,655

Up $5,658 (+11%) from 2012

Expenses

Down

$52,118

Down $10,251 (-16%) from 2012

Net Income

Up

$6,537

Up $15,909 (+170%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,725Liabilities 2010: $650Net Assets 2010: $31,0752010Assets 2011: $24,340Liabilities 2011: $0Net Assets 2011: $24,3402011Assets 2012: $14,968Liabilities 2012: $0Net Assets 2012: $14,9682012Assets 2013: $21,505Liabilities 2013: $0Net Assets 2013: $21,5052013Assets 2014: $34,953Liabilities 2014: $0Net Assets 2014: $34,9532014Assets 2015: $30,033Liabilities 2015: $0Net Assets 2015: $30,0332015Assets 2016: $35,085Liabilities 2016: $0Net Assets 2016: $35,0852016Assets 2017: $44,766Liabilities 2017: $0Net Assets 2017: $44,7662017Assets 2018: $102,343Liabilities 2018: $0Net Assets 2018: $102,3432018Assets 2019: $78,826Liabilities 2019: $405Net Assets 2019: $78,4212019Assets 2020: $89,987Liabilities 2020: $279Net Assets 2020: $89,7082020Assets 2021: $79,544Liabilities 2021: $0Net Assets 2021: $79,5442021Assets 2022: $51,338Liabilities 2022: $279Net Assets 2022: $51,0592022Assets 2023: $79,201Liabilities 2023: $279Net Assets 2023: $78,9222023Assets 2024: $108,761Liabilities 2024: $10,865Net Assets 2024: $97,8962024

Highlighted filing

2013

Assets$21,505
Liabilities$0
Net Assets$21,505

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $119,186Expenses 2010: $99,562Net Income 2010: $19,6242010Revenue 2011: $197,991Expenses 2011: $204,726Net Income 2011: -$6,7352011Revenue 2012: $52,997Expenses 2012: $62,369Net Income 2012: -$9,3722012Revenue 2013: $58,655Expenses 2013: $52,118Net Income 2013: $6,5372013Revenue 2014: $87,541Expenses 2014: $74,093Net Income 2014: $13,4482014Revenue 2015: $198,008Expenses 2015: $202,928Net Income 2015: -$4,9202015Revenue 2016: $120,440Expenses 2016: $115,388Net Income 2016: $5,0522016Revenue 2017: $174,325Expenses 2017: $164,644Net Income 2017: $9,6812017Revenue 2018: $173,817Expenses 2018: $116,240Net Income 2018: $57,5772018Revenue 2019: $159,108Expenses 2019: $183,030Net Income 2019: -$23,9222019Revenue 2020: $145,615Expenses 2020: $134,328Net Income 2020: $11,2872020Revenue 2021: $157,430Expenses 2021: $167,594Net Income 2021: -$10,1642021Revenue 2022: $193,503Expenses 2022: $221,988Net Income 2022: -$28,4852022Revenue 2023: $246,448Expenses 2023: $218,586Net Income 2023: $27,8622023Revenue 2024: $312,413Expenses 2024: $293,438Net Income 2024: $18,9752024

Highlighted filing

2013

Revenue$58,655
Expenses$52,118
Net Income$6,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$58,655
Mission and Program Overview

Mission

To enchance the lives of children coming from destitute homes, abuse,neglect, and orphaned from hiv/aids and malaria.

To enchance the lives of children coming from destitute homes, abuse, neglect, and orphaned from hiv/aids and malaria.

Program Services

DescriptionGrantsExpenses
TO ENCHANCE THE LIVES OF CHILDREN COMING FROM DESTITUTE HOMES, ABUSE, NEGLECT, AND ORPHANED FROM HIV/AIDS AND MALARIA.DONATED FUNDS BENEFITED CHILDREN OF AGE 2 TO 11 YEARS OLD AND PROVIDED FOOD, CLOTHING, BEDDING, COUNSELING AND BASIC PRIMARY EDUCATION.-$42,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY FINEPresident/DirectorPT$0--
BARBARA LIVERATORSVice PresidentPT$0--
SUSAN ABRAMSSecretaryPT$0--
DAVE MANLEYBoard MemberPT$0--
LINDA BAKERBoard MemberPT$0--
ANDREA PORCUABoard MemberPT$0--
DOROTHY SCHWARTZTreasurerPT$0--
ARYEH LEVENSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
26-2081358
In Care Of
% SHERRY FINE
Phone
6178401017

Signing Officer

Name
Sherry Fine
Title
President
Phone
6178401017
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:living water children centre of tanzania donees address:po box 1134 arusha tz relationship:no relation purpose of payment:to enchance the lives of children coming from amount:42208

Form 990EZ Part I Line 16

Description:PROFESSIONAL FEES Amount:5723

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1564

Form 990EZ Part I Line 16

Description:OFFICE SUPPLIES & EXPENSE Amount:1492

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:929

Raw XML Appendix207 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/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LIVERATORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARYEH LEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCHANCE THE LIVES OF CHILDREN COMING FROM DESTITUTE HOMES, ABUSE, NEGLECT, AND ORPHANED FROM HIV/AIDS AND MALARIA.
IRS990EZ/PrintingPublicationsPostageAmt0202
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052118
IRS990EZ/TotalProgramServiceExpensesAmt042208
IRS990EZ/TotalRevenueAmt058655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGWATERCHILDREN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35946
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106664
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IRS990ScheduleA/Total509Grp/TotalAmt0551061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058655
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551061
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/ExplanationTxt0DONEES NAME:LIVING WATER CHILDREN CENTRE OF TANZANIA DONEES ADDRESS:PO BOX 1134 ARUSHA TZ RELATIONSHIP:NO RELATION PURPOSE OF PAYMENT:TO ENCHANCE THE LIVES OF CHILDREN COMING FROM AMOUNT:42208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROFESSIONAL FEES Amount:5723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE SUPPLIES & EXPENSE Amount:1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSES Amount:929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178401017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING WATER CHILDREN'S CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0262081358
ReturnHeader/Filer/InCareOfNm0% SHERRY FINE
ReturnHeader/Filer/PhoneNum06178401017
ReturnHeader/Filer/USAddress/AddressLine10170 EAST 88TH STREET APT 4H
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tarlow & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126978540
ReturnHeader/ReturnTs02014-05-16T09:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$3.12$2.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.46$2.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.94$2.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.57$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.46$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.59$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.74$1.16$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.74$1.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.98$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.59$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.98$2.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.19$1.00$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits