Civic Intelligence

Living Waters Publications

990 • Fiscal year 2012 • EIN 27-0094016

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

9818 Arkansas St90706
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,362,800

No earlier filing loaded for comparison.

Net Assets

$1,511,068

No earlier filing loaded for comparison.

Liabilities

$851,732

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,034,499

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2012: $2,362,800Liabilities 2012: $851,732Net Assets 2012: $1,511,0682012Assets 2013: $2,879,855Liabilities 2013: $699,705Net Assets 2013: $2,180,1502013Assets 2014: $3,310,268Liabilities 2014: $704,938Net Assets 2014: $2,605,3302014Assets 2015: $3,445,004Liabilities 2015: $688,078Net Assets 2015: $2,756,9262015Assets 2016: $3,133,444Liabilities 2016: $696,781Net Assets 2016: $2,436,6632016Assets 2017: $3,314,057Liabilities 2017: $719,543Net Assets 2017: $2,594,5142017Assets 2018: $2,891,210Liabilities 2018: $109,947Net Assets 2018: $2,781,2632018Assets 2019: $3,366,119Liabilities 2019: $110,603Net Assets 2019: $3,255,5162019Assets 2020: $5,056,879Liabilities 2020: $568,895Net Assets 2020: $4,487,9842020Assets 2021: $7,167,074Liabilities 2021: $273,291Net Assets 2021: $6,893,7832021Assets 2022: $8,226,698Liabilities 2022: $406,980Net Assets 2022: $7,819,7182022Assets 2024: $7,758,234Liabilities 2024: $362,221Net Assets 2024: $7,396,0132024

Highlighted filing

2012

Assets$2,362,800
Liabilities$851,732
Net Assets$1,511,068

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,034,4992012Revenue 2013: $3,357,441Expenses 2013: $2,688,359Net Income 2013: $669,0822013Revenue 2014: $3,476,215Expenses 2014: $3,051,035Net Income 2014: $425,1802014Revenue 2015: $3,386,025Expenses 2015: $3,234,429Net Income 2015: $151,5962015Revenue 2016: $2,936,843Expenses 2016: $3,257,106Net Income 2016: -$320,2632016Revenue 2017: $3,571,713Expenses 2017: $3,413,862Net Income 2017: $157,8512017Revenue 2018: $3,314,483Expenses 2018: $3,127,734Net Income 2018: $186,7492018Revenue 2019: $3,572,111Expenses 2019: $3,097,858Net Income 2019: $474,2532019Revenue 2020: $4,625,688Expenses 2020: $3,393,220Net Income 2020: $1,232,4682020Revenue 2021: $6,269,006Expenses 2021: $3,863,207Net Income 2021: $2,405,7992021Revenue 2022: $6,019,303Expenses 2022: $5,093,368Net Income 2022: $925,9352022Revenue 2024: $6,183,897Expenses 2024: $6,262,288Net Income 2024: -$78,3912024

Highlighted filing

2012

Revenue-
Expenses$3,034,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$4,592,802
Mission and Program Overview

Mission

To publish, produce, distribute and sell/donate religious books, tracts, pamphlets, video and audio tapes as well as provide radio, web and t.v. Programming to teach christians how to share their faith effectively.

Major Activities

Activity 2
Production of The Way of the Master Radio Program was discontinued at the end of 2008. But in the latter part of 2010, Living Waters began webcasting the archived Way of the Master Radio shows on OnePlace.com, as well as on our own webpage. Additionally, we began similar webcasts of our instructional videos called Living Waters University - short 5 minute witnessing tip videos - on OnePlace.com, LightSource.com, and our own webpage. In 2011, Living Waters began sustained production of our new daily live web program, called On the Box. This program features a live, interactive talk-show format with live chat room, centering on the teaching of biblical evangelistic tecniques and tips. Current news events will also be discussed. On the Box is approximately 30 minutes in duration, and streams live over the internet via Ustream, with archived shows available for later viewing on YouTube, OnePlace, and LightSource.com. Currently each daily show receives between one and two thousand views on all outlets. We continue to look for more internet media outlets through which to help Christians learn to share their faith.
Activity 3
Language TranslationThis program serves as a means for supporters of the organization to partner with us to have certain evangelistic teaching and resource materials translated into different languages. While we are actively translating some of our simple messages and resources into accessible digital resources, our primary focus remains on translating a wide variety of resources into the Spanish language, as is befitting our current area demographic and the explosion of growth in the Christian body in Latin America. We continue to build our Spanish web and television broadcast presence through continued engagement with the various broadcast companies.In the current year, Living Waters continues to work with international broadcasters and supplied them with our current line of Spanish language resources. Stations have been added domestically and in Southern and Central America. Additionally, we have begun teaming up with organizations who are able to print and supply our resources locally to people in Latin America, so the cost is feasible for the people in those locales.Currently, we are making final budgeting plans for dubbing Season 3 of The Way of the Master into Spanish. Dubbing should be complete in the Fall of 2013.
Filing and Contact Details

Filer

EIN
27-0094016
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IRS990/Activity2/Description0Production of The Way of the Master Radio Program was discontinued at the end of 2008. But in the latter part of 2010, Living Waters began webcasting the archived Way of the Master Radio shows on OnePlace.com, as well as on our own webpage. Additionally, we began similar webcasts of our instructional videos called Living Waters University - short 5 minute witnessing tip videos - on OnePlace.com, LightSource.com, and our own webpage. In 2011, Living Waters began sustained production of our new daily live web program, called On the Box. This program features a live, interactive talk-show format with live chat room, centering on the teaching of biblical evangelistic tecniques and tips. Current news events will also be discussed. On the Box is approximately 30 minutes in duration, and streams live over the internet via Ustream, with archived shows available for later viewing on YouTube, OnePlace, and LightSource.com. Currently each daily show receives between one and two thousand views on all outlets. We continue to look for more internet media outlets through which to help Christians learn to share their faith.
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IRS990/Description0The Way of the Master Television Series is a contemporary, cutting edge program hosted by Ray Comfort and Kirk Cameron. Each 30-minute episode deals with topics ranging from biblical instruction regarding evangelism to highlighting the differences between the Christian worldview and that of other religions. This engaging format is used as a platform to instruct Christians on how to share and defend their faith by including interviews of well known biblical teachers and scholars, as well as actual "on-the-street" interviews and encounters with the general public. Each broadcast season consists of 13 half-hour episodes. To date, four seasons have been produced and are regularly broadcast on global station networks such as the Trinity Broadcast Network (TBN). Primary filming of Season 4 was completed in August of 2007, most of which was done over 13 days across Europe. Post production work for Season 4 began in 2009, and direct to video release of each episode began in January 2010, with the final episodes of the season being released in 2012. Television broadcast via TBN and other domestic and international outlets began in the second half of 2012. Pre-production of Season5/Isreal continued, with editing to commence sometime in 2013. Currently, the focus of Season 5 will be to highlight well-known world figures abd personalities, and discuss their worldview as it compares to Christianity and biblical evangelism. Release date to be determined.At the close of 2012, the series was being broadcast on approximately 20 stations and channels in over 70 countries. Estimated viewership claimes by the different networks is in the millions. DVD versions of the series have been produced, and to-date over 323,000 copies have either been given out or sold as an instructional resource.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01548572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01333570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01171127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01580995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07150193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total011432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02953011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01550048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01574721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02057354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02625483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010760617
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011432
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03325
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011232
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-1229
IRS990ScheduleA/OtherIncome509/Total016817
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509017910810
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04468940
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03098620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02908291
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03228481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04206478
IRS990ScheduleA/Total509/Total017910810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04473765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03112142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02915386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03231275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04206491
IRS990ScheduleA/TotalSupportTotal/Total017939059
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0499133
IRS990ScheduleD/Buildings/Depreciation0118606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.36$7.40$6.18$6.26$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.41$7.82$6.02$5.09$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.27$6.89$6.27$3.86$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.57$4.49$4.63$3.39$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.57$3.10$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.11$2.78$3.31$3.13$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.72$2.59$3.57$3.41$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.70$2.44$2.94$3.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.69$2.76$3.39$3.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.70$2.61$3.48$3.05$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.70$2.18$3.36$2.69$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.85$1.51$3.03