Civic Intelligence

Living Waters Publications

990 • Fiscal year 2013 • EIN 27-0094016

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.LIVINGWATERS.COM

View Organization Page

9818 Arkansas St90706

(562) 207-9300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$135,194

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,879,855

Up $517,055 (+22%) from 2012

Net Assets

Up

$2,180,150

Up $669,082 (+44%) from 2012

Liabilities

Down

$699,705

Down $152,027 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$3,357,441

No earlier filing loaded for comparison.

Expenses

Down

$2,688,359

Down $346,140 (-11%) from 2012

Net Income

$669,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$2,879,855
Liabilities$699,705
Net Assets$2,180,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$3,357,441
Expenses$2,688,359
Net Income$669,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,787,306
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,047$1,261,836▼ $36,211
Savings and Temporary Cash Investments$543,766$1,056,760▲ $512,994
Inventories for Sale or Use$335,708$338,245▲ $2,537
Accounts Receivable$101,493$132,057▲ $30,564
Cash and Non-Interest-Bearing Accounts$77,638$83,767▲ $6,129
Intangible Assets$6,148$5,327▼ $821
Other Notes and Loans Receivable, Net-$700-
Receivables From Officers Etc-$115-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,362,800$2,879,855▲ $517,055
Other Assets Total-$1,048-
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,022$605,252▼ $131,770
Accounts Payable and Accrued Expenses$97,676$81,340▼ $16,336
Other Liabilities$17,034$12,003▼ $5,031
Deferred Revenue-$1,110-
Total Liabilities$851,732$699,705▼ $152,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,068$2,118,701▲ $607,633
Temporarily Rstr Net Assets-$61,449-
Total Net Assets Fund Balance$1,511,068$2,180,150▲ $669,082
Total Liabilities and Net Assets / Fund Balance$2,362,800$2,879,855▲ $517,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,319$134,420$617,739
Land$593,513-$593,513
Equipment$124,011$364,714$488,725
Other Land Buildings$39,698$65,135$104,833
Leasehold Improvements$21,295$60,415$81,710
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emeal ZwayneExecutive V.p.FT$118,391$16,803$135,194
Mark SpenceDean of SchoolFT$105,819$16,919$122,738
Ronald Urzik LoveCFOFT$103,672$15,362$119,034
Daniel ComfortSecretary & V.pFT$102,566$14,664$117,230
Ray ComfortPresident/CEOFT$107,550-$107,550

Board Members and Trustees

NameTitle
Alan AnsdellDirector
Dan ArnoldDirector
Michael JohnsonDirector
Pastor Bruce GarnerDirector
Tucker SchorkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,595
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$1,735,352
All Other Contributions
$1,620,595
Change in Net Assets
$669,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,465
Other Expenses$835,192
Total Fundraising Expense$172,347
Grants and Similar Amounts Paid$15,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,509$521,932$110,017$1,098,458
Current Officers, Directors, Trustees, and Key Employees$223,002$209,177-$432,179
All Other Expenses$136,644$185,710$11,636$333,990
Other Employee Benefits$93,807$89,183$518$183,508
Payroll Taxes$55,087$59,178$9,055$123,320
Depreciation Depletion-$86,520-$86,520
Insurance-$57,322-$57,322
Interest-$38,452-$38,452
Other Expenses$6,497$25,304$3,264$35,065
Travel$9,482$15,323$5,060$29,865
Advertising$5,670$24,067-$29,737
Grants to Domestic Orgs$15,702--$15,702
Office Expenses$1,816$5,657$5,168$12,641
Fees for Services Accounting$2,135$2,830-$4,965
Fees for Services Other-$60$4,458$4,518
Total Functional Expenses$1,035,201$1,480,811$172,347$2,688,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd FrielPast DirectorProd Cconsign/purchYes$9,979

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$115-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease to Purchase$9,830
Sales Tax Payable$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“LIVING WATERS PUBLICATIONS COMPENSATION PAID TO RELATED INDIVIDUALS Name Relationship Comfort, Raymond Family Comfort, Susan Family Zwayne, Emeal Family Comfort, Jacob Family Comfort, Daniel Family”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Dan arnold, director 2004 el rancho, rockford, il 91107alan ansdell, director 1238 s. Beach blvd., anaheim, ca 90804bruce garner, director 7661 warner ave., huntington beach, ca 92647tucker schork, director 2525 richdale ave., hacienda heights, ca 91745michael johnson, director 2250 hospital dr. #248, bossier city, la 71111”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are submitted to the in-house board for approval prior to filing. Approval from the full board prior to filing is obtained when possible.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Orginization requires receipt of annual statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable salaries at similar organizations. Current market state considered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request.”

Filing and Contact Details

Filer

EIN
27-0094016
Phone
5622079300

Signing Officer

Name
Ron Love
Title
CFO
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Urzik Love
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
25
Volunteers
7

Preparer

Preparer
Scott a Larsen CPA
Phone
5629252266
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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 sustaining production of our new daily live web program, called 'On the Box', which was subsequently relaunched in 2012 as 'The Confort Zone' with Ray Comfort. 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. The Comfort Zone is approximately 30 minutes in duration, and streams live over the internet, with archived shows available for later viewing on YouTube, OnePlace, and LightSource.com. In 2013, we saw the popularity of the program jump dramatically in our achived You Tube viewing from a couple of thousand views to 4,000 and beyond, with some broadcasts reaching over 10,000 views. We continue to look for more internet media outlets through which to help Christians learn to share their faith, and are even looking to take the program to television, eventually. OTHER PROGRAM SERVICES 5: The 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). Organization and cataloging of the footage captured for Season 5/Isreal commenced in 2013, and editing should begin toward the end of 2014. Currently, the focus of Season 5 will be to highlight well-known world figures and personalitites, and discuss their world view as it compares to Christianity and biblical evangelism. Release date to be determined.At the close of 2013, the series was being broadcast on approximately 20 stations and channels in over 70 countries. Estimated viewership claimed by the different networks is in the millions. DVD versions of the series have been produced, and to-date over 357,000 copies have either been given out or sold as an instructional resource. OTHER PROGRAM SERVICES 6: Ambassadors' Alliance / AcademyDue to the poor economy, this evangelism training program has been suspended, and due to staffing changes, the planned release of a video version of the training course has also been suspended. There was no activity in 2013. OTHER PROGRAM SERVICES 7: Other Donations and GrantsDuring the year, Living Waters will make donations to an unspecified number of qualified non-profit organizations that have similar goals and objectives to our organization, or that serve to benefit disease or health related reseach. These donations are selected at the discretion of Executive Management, and tend to be small in amounts. Such donations serve to promote evangelistic efforts and the overall goodwill of the organization. OTHER PROGRAM SERVICES 8: Street EvangelismThis weekly program focuses on preaching the biblical principle of man's need for repentance and salvation at outdoor venues such as parks, beaches, higher educational facilities, and anywhere the general public might be found in large numbers. In addition to speaking, the printed resources”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRANSPORTATION EXPENSE: Column (A) - Total = $1678; Column (B) - Program Services = $231; Column (C) - Management & General = $1434; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $3119; Column (B) - Program Services = $0; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROADCAST/ONLINE FEES: Column (A) - Total = $26487; Column (B) - Program Services = $26277; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MEETING: Column (A) - Total = $3902; Column (B) - Program Services = $623; Column (C) - Management & General = $2627; Column (D) - Fundraising = $652”

Form 990, Part IX, Line 24E: Other Expenses

“DESIGN: Column (A) - Total = $10158; Column (B) - Program Services = $3015; Column (C) - Management & General = $7143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5969; Column (B) - Program Services = $3063; Column (C) - Management & General = $479; Column (D) - Fundraising = $2427”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION/TRAINING: Column (A) - Total = $1275; Column (B) - Program Services = $189; Column (C) - Management & General = $391; Column (D) - Fundraising = $695”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYMENT RECRUITING: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SERVICES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES EXP: Column (A) - Total = $6330; Column (B) - Program Services = $1980; Column (C) - Management & General = $4350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES : Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUM: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $3754; Column (B) - Program Services = $0; Column (C) - Management & General = $3754; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $31247; Column (B) - Program Services = $6000; Column (C) - Management & General = $25247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERIODICALS: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8062; Column (B) - Program Services = $3; Column (C) - Management & General = $1288; Column (D) - Fundraising = $6771”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5139; Column (B) - Program Services = $1427; Column (C) - Management & General = $3630; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM ITEMS: Column (A) - Total = $29549; Column (B) - Program Services = $29549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $4740; Column (B) - Program Services = $0; Column (C) - Management & General = $4740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $8381; Column (B) - Program Services = $1000; Column (C) - Management & General = $7381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESOURCE TRANSLATION: Column (A) - Total = $33710; Column (B) - Program Services = $33710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROYALTY/LICENSING FEES: Column (A) - Total = $12062; Column (B) - Program Services = $6725; Column (C) - Management & General = $5337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECT OF STATE: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE REPS EVENTS: Column (A) - Total = $2937; Column (B) - Program Services = $0; Column (C) - Management & General = $2937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $19133; Column (B) - Program Services = $7689; Column (C) - Management & General = $11414; Column (D) - Fundraising = $30”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-SHIPPING: Column (A) - Total = $18756; Column (B) - Program Services = $0; Column (C) - Management & General = $18756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $25572; Column (B) - Program Services = $2253; Column (C) - Management & General = $22388; Column (D) - Fundraising = $931”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY HELP: Column (A) - Total = $301; Column (B) - Program Services = $0; Column (C) - Management & General = $301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $19336; Column (B) - Program Services = $0; Column (C) - Management & General = $19336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO EDITING: Column (A) - Total = $11455; Column (B) - Program Services = $8631; Column (C) - Management & General = $2824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOGRAPHY: Column (A) - Total = $500; Column (B) - Program Services = $300; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WAREHOUSING: Column (A) - Total = $4857; Column (B) - Program Services = $0; Column (C) - Management & General = $4857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBISTE SERVICE: Column (A) - Total = $29464; Column (B) - Program Services = $2000; Column (C) - Management & General = $27464; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0Production 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 sustaining production of our new daily live web program, called 'On the Box', which was subsequently relaunched in 2012 as 'The Confort Zone' with Ray Comfort. 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. The Comfort Zone is approximately 30 minutes in duration, and streams live over the internet, with archived shows available for later viewing on YouTube, OnePlace, and LightSource.com. In 2013, we saw the popularity of the program jump dramatically in our achived You Tube viewing from a couple of thousand views to 4,000 and beyond, with some broadcasts reaching over 10,000 views. We continue to look for more internet media outlets through which to help Christians learn to share their faith, and are even looking to take the program to television, eventually.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heart Changer ProjectsIn 2011, Living Waters produced a "world changing" pro-life documentary called "180 - Changing the Heart of a Nation." This important 33-minute film has been made available for free viewing at 180movie.com, and at the end of 2013, the film had recieved nearly 4.5 million on-line views. To date, over 230,000 copies of the DVD have been given out for free by staff and volunteers at high schools and universities domestically and internationally, and in total, 1,027,916 "180" DVDs have been either given away or sold. The film continues to be broadcast internationally on several cable and satelitte outlets like the Daystar and Enlace Networks. In 2013, Living Waters continued to market this vital pro-life message that compares abortion in America to the Jewish Holocaust until every household in America has seen this documentary. The film is offered for free viewing on YouTube and has recieved 4.5 million views to date.In 2012, Living Waters released a new documentary called "Genius," which used discussion of the lives and statements of The Beatles as a backdrop for exploration of people's attitudes toward commission of crimes - all as commentary for the condition of man and his sinful nature, and the dire consequences of dying without Christ's payment for your sins. As of December 2013, 98,940 copies of the DVD had been sold or given away. This film is also available for free viewing on YouTube and has received 534,000 views to date.And in 2013, Living Waters released the third documentary in the Heart Changer series, entitled Evolution vs. God. This riviling documentary simply asked questions of noted evolutionary scientists, biologists and other scientists about their belief in Darwinian evolution, and asked them to give one piece of observable proof. At the end of 2013, approximately 309,000 DVDs had already been distributed for free or sold, and the film has recieved approximately 1.7 million views to date on our YouTube channel.At the close of 2013, we had already begun work on our next installment entitled "Noah-And the Last Days." This film is due for release in the Spring of 2014.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Spanish Language OutreachThis 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 2013, 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.In 2013, work continued on the Spanish dubbed version of our Way of the Master Season 3. The expected release for downloads is June 2014.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,855
Liabilities
$699,705
Net assets
$2,180,150
Revenue
$3,357,441
Expenses
$2,688,359
Net income
$669,082
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
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