Civic Intelligence

Living Waters Publications

990 • Fiscal year 2015 • EIN 27-0094016

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.LIVINGWATERS.COM

View Organization Page

9818 Arkansas StBellflower, CA 90706

(562) 207-9300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,556

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,445,004

Up $134,736 (+4.1%) from 2014

Net Assets

Up

$2,756,926

Up $151,596 (+5.8%) from 2014

Liabilities

Down

$688,078

Down $16,860 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$3,386,025

Down $90,190 (-2.6%) from 2014

Expenses

Up

$3,234,429

Up $183,394 (+6.0%) from 2014

Net Income

Down

$151,596

Down $273,584 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$3,445,004
Liabilities$688,078
Net Assets$2,756,926
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$3,386,025
Expenses$3,234,429
Net Income$151,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$4,437,185
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
Savings and Temporary Cash Investments$1,420,982$1,528,234▲ $107,252
Land, Buildings, and Equipment, Net$1,322,607$1,269,034▼ $53,573
Inventories for Sale or Use$356,462$357,893▲ $1,431
Accounts Receivable$126,749$214,378▲ $87,629
Cash and Non-Interest-Bearing Accounts$78,048$71,369▼ $6,679
Intangible Assets$4,507$3,686▼ $821
Other Notes and Loans Receivable, Net$509$410▼ $99
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,310,268$3,445,004▲ $134,736
Other Assets Total$404$0▼ $404
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,510$573,012▼ $16,498
Accounts Payable and Accrued Expenses$104,028$107,989▲ $3,961
Deferred Revenue$5,214$4,069▼ $1,145
Other Liabilities$6,186$3,008▼ $3,178
Total Liabilities$704,938$688,078▼ $16,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,152$2,756,926▲ $215,774
Temporarily Rstr Net Assets$64,178--
Total Net Assets Fund Balance$2,605,330$2,756,926▲ $151,596
Total Liabilities and Net Assets / Fund Balance$3,310,268$3,445,004▲ $134,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,691$166,048$617,739
Land$593,513-$593,513
Equipment$133,196$327,050$460,246
Other Land Buildings$47,855$70,268$118,123
Leasehold Improvements$42,779$67,103$109,882
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emeal ZwayneExecutive V.p.FT$126,436$16,120$142,556
Mark SpenceVice PresidentFT$119,050$16,489$135,539
Ray ComfortPresident/CEOFT$133,800-$133,800
Ronald Urzik LoveCFOFT$116,731$15,667$132,398
Daniel ComfortSecretary & V.pFT$114,461$14,622$129,083
David NcnealIt ManagerFT$107,016$15,819$122,835
Edward RomanProduction DirectorFT$102,828$17,015$119,843

Board Members and Trustees

NameTitle
Alan AnsdellDirector
Michael JohnsonDirector
Pastor Bruce GarnerDirector
Tucker SchorkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,413
Program Service Revenue
$0
Investment Income
$3,639
Other Revenue
$1,373,973
All Other Contributions
$2,008,413
Change in Net Assets
$151,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,343
Other Expenses$1,270,916
Total Fundraising Expense$214,685
Grants and Similar Amounts Paid$53,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,660$542,142$111,862$1,136,664
Current Officers, Directors, Trustees, and Key Employees$324,520$285,958-$610,478
All Other Expenses$221,942$189,282$26,780$438,004
Insurance$103,198$158,495$16,139$277,832
Payroll Taxes$63,673$65,543$9,229$138,445
Advertising$103,847$483$674$105,004
Depreciation Depletion-$88,169-$88,169
Grants to Domestic Orgs$53,170--$53,170
Other Expenses$40,014$49,102$33,688$40,014
Travel$20,434$9,708$9,048$39,190
Interest-$30,647-$30,647
Office Expenses$2,676$15,742$6,967$25,385
Pension Plan Contributions$3,511$20,947$298$24,756
Fees for Services Accounting$8,018$12,027-$20,045
Total Functional Expenses$1,450,143$1,569,601$214,685$3,234,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hosanna Christian FellowshipBellflower, CA-mission support$25,000
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 DirectorProduct PurchasedNo$8,424

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,792
State Ubit$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 OFFICERS, DIRECTORS OR KEY EMPLOYEES Name Relationship Comfort, Raymond Family Zwayne, Emeal Family Comfort, Daniel Family”

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

“Alan 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

Filer Name
Living Waters Publications
EIN
27-0094016
Phone
5622079300
Address
9818 ARKANSAS ST, BELLFLOWER, CA 90706

Signing Officer

Name
Ron Love
Title
CFO
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Firm
LarsenGangloff & LarsenCpas
Address
16600 Woodruff Ave 310, Bellflower, CA 90706
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: Web / Radio Outreach (Program Expenditures - $90,858.29)Monthly podcasts of our archived Way of the Master Radio program continue to trend anywhere between 40,000 and 50,000 downloads and MP3s.Our current program, The Comfort Zone with Ray Comfort, continued its live web broadcast hiatus in 2015, due to the work being done on our new film, "Audacity". However, archived shows of the 30-minute talk-show are still being broadcast on various web outlets, including our YouTube channel. These evangelism topic oriented programs have garnered thousands of views each. In 2015, we continued to explore retooling and alternate formats to make the program available for television broadcast. Additionally, we began a search for a designnated producer for the show. However, due to changes in the format and scope of the program, we did not find a suitable candidate. We have begun the process of creating a new studio space to accomodate many of the needs of broascasting, and hope to launch the new program in 2016. Until then, much work needs to be done in preparation of this new format, and the coordination for the new studio space. OTHER PROGRAM SERVICES 5: Conferences/Speaking Engagements (Program Expenditures - $36,176.98)Due to the current economic climate, Living Waters has suspended the majority of our conference outreaches. We will continue to evaluate the economic climate in the coming years; as well as the overall effectiveness of the conference training model.In lieu of this, we have been concentrating on sending Living Waters Staff Speakers out to events both domestic and international as per invitations received. Our raft of available speakers continues to grow in popularity, and speaking engagements continue to be scheduled year-round. In 2015, our speakers engaged in over 34 events nationwide (32) and in Latin America (2). OTHER PROGRAM SERVICES 6: School of Biblical Evangelism (SOBE) (Program Expenditures - $22,378.55)The School of Biblical Evangelism (SoBE) is an online Bible College, dedicated to training men and women to proclaim the Gospel of Jesus Christ. The college was established in 2001 by Living Waters Publications. Through 101 online lessons, including audios, articles, and videos, students are challenged to have a biblical worldview. Each lesson is designed to equip the students to defend the historic Christian faith. The course takes approximately six months to complete. As of 2015, 850 students have been added to the enrolled/completed rolls of the program for the year. The total number of students since inception is approximately 18,225 enrolled/completed. OTHER PROGRAM SERVICES 7: Int'l Missions Project (Program Expenditures - $31,200.95)This program serves various volunteer representatives in Europe, Asia, Australia and South Africa. These volunteers run private book stores and web stores through which they provide evangelistic resources to the public in their own country. We provide assistance to these individuals to help them effectively teach the principles of biblical evangelism, and make instructional resources available to them in order to aid them in making their evangelistic mission successful.In this program, we also offer technical as well as limited financial support and evangelistic resource materials.In 2015, we continued to help our UK, Asia, South African and Australian agents build their presence, and provide new resources. OTHER PROGRAM SERVICES 8: Benevolence Other Donations and Grants (Program Expenditures - $0.00)This simple program seeks to meet urgent, critical needs of individuals and families made known to the organization. Assistance can be in the form of limited financial help, such as the paying of a utility bill, or providing connections to other organizations that might be able to offer assistance by means beyond the scope of our organization. Each request for assistance is evaluated by the management of the organization to determine whether or not the reques”

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

“AUTO/TRANSPORTATION EXPENSE: Column (A) - Total = $2792; Column (B) - Program Services = $1423; Column (C) - Management & General = $1246; Column (D) - Fundraising = $123”

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

“BANK CHARGE: Column (A) - Total = $3464; Column (B) - Program Services = $0; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0”

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

“BENEFITS ADMINISTRATION: Column (A) - Total = $4391; Column (B) - Program Services = $1102; Column (C) - Management & General = $3003; Column (D) - Fundraising = $286”

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

“BROADCAST/ONLINE FEES: Column (A) - Total = $31378; Column (B) - Program Services = $30899; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”

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

“BUSINESS MEETING: Column (A) - Total = $8793; Column (B) - Program Services = $3585; Column (C) - Management & General = $2160; Column (D) - Fundraising = $3048”

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

“DESIGN: Column (A) - Total = $21201; Column (B) - Program Services = $10802; Column (C) - Management & General = $10154; Column (D) - Fundraising = $245”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $17087; Column (B) - Program Services = $6410; Column (C) - Management & General = $10426; Column (D) - Fundraising = $251”

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

“EDUCATION/TRAINING: Column (A) - Total = $2414; Column (B) - Program Services = $1817; Column (C) - Management & General = $311; Column (D) - Fundraising = $286”

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

“EMPLOYMENT RECRUITING: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $8804; Column (B) - Program Services = $8804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT SERVICES: Column (A) - Total = $15161; Column (B) - Program Services = $15161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES EXP: Column (A) - Total = $10931; Column (B) - Program Services = $6401; Column (C) - Management & General = $4530; Column (D) - Fundraising = $0”

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

“FILING FEES : Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“FILM PRODUCTION: Column (A) - Total = $37466; Column (B) - Program Services = $37466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HONORARIUMS: Column (A) - Total = $5200; Column (B) - Program Services = $3200; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

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

“NEWSLETTER: Column (A) - Total = $23378; Column (B) - Program Services = $6000; Column (C) - Management & General = $17378; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $3175; Column (B) - Program Services = $0; Column (C) - Management & General = $3175; Column (D) - Fundraising = $0”

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

“PENNY ROUNDING: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“PERIODICALS: Column (A) - Total = $154; Column (B) - Program Services = $57; Column (C) - Management & General = $65; Column (D) - Fundraising = $32”

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

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

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

“Postage and Shipping: Column (A) - Total = $15828; Column (B) - Program Services = $1845; Column (C) - Management & General = $1807; Column (D) - Fundraising = $12176”

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

“Printing and Publications: Column (A) - Total = $10245; Column (B) - Program Services = $2666; Column (C) - Management & General = $3246; Column (D) - Fundraising = $4333”

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

“PROPERTY TAX: Column (A) - Total = $4603; Column (B) - Program Services = $0; Column (C) - Management & General = $4603; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $204; Column (B) - Program Services = $203; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $26065; Column (B) - Program Services = $5384; Column (C) - Management & General = $20622; Column (D) - Fundraising = $59”

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

“RESOURCE TRANSLATION: Column (A) - Total = $13049; Column (B) - Program Services = $13049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROYALTY/LICENSING FEES: Column (A) - Total = $21187; Column (B) - Program Services = $17424; Column (C) - Management & General = $3763; Column (D) - Fundraising = $0”

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

“SAMPLES: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

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

“STATE REPS EVENTS: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $25311; Column (B) - Program Services = $11288; Column (C) - Management & General = $13950; Column (D) - Fundraising = $73”

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

“SUPPLIES-SHIPPING: Column (A) - Total = $15010; Column (B) - Program Services = $0; Column (C) - Management & General = $15010; Column (D) - Fundraising = $0”

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

“TAX - STATE: Column (A) - Total = $991; Column (B) - Program Services = $0; Column (C) - Management & General = $991; Column (D) - Fundraising = $0”

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

“TAXES - OTHER: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $29969; Column (B) - Program Services = $3795; Column (C) - Management & General = $25608; Column (D) - Fundraising = $566”

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

“TEMPORARY HELP: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $1123”

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

“UBIT TAX: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $22415; Column (B) - Program Services = $105; Column (C) - Management & General = $22310; Column (D) - Fundraising = $0”

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

“VIDEO EDITING: Column (A) - Total = $24086; Column (B) - Program Services = $21278; Column (C) - Management & General = $2731; Column (D) - Fundraising = $77”

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

“VIDEOGRAPHY: Column (A) - Total = $11817; Column (B) - Program Services = $8917; Column (C) - Management & General = $0; Column (D) - Fundraising = $2900”

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

“WAREHOUSING: Column (A) - Total = $1888; Column (B) - Program Services = $0; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0”

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

“WORKER'S COMP INSURANCE: Column (A) - Total = $15620; Column (B) - Program Services = $2487; Column (C) - Management & General = $11931; Column (D) - Fundraising = $1202”

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IRS990/Desc0Heart Changer Projects (Program Expenditures - $701,247.21)In 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 2015, the film had received nearly 5 million online 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, 1,133,580 "180" DVDs have been either given away or sold. The film continues to be broadcast internationally on several cable and satellite outlets like the Daystar and Enlace Networks. In 2015, Living Waters continues 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. Living Waters is planning a website re-launch in 2016In 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 sin. As of December 2015, 132,424 copies of the DVD had been sold or given away. This film is also available for free viewing on YouTube and has received 660,000 views to date. And in 2013, Living Waters released its third documentary in the Heart Changer series, entitled Evolution vs God. This riveting documentary simply asked questions of noted evolutionary scientists, biologist, and other scientists about their belief in Darwinian evolution, and asks them to give one piece of observable proof. At the end of 2015, approximately 525,000 DVDs have been distributed for free or sold, and the film has received approximately 2.5 million views to date on our YouTube channel. In 2014, our new film Noah And the Last Days was released. This film examines the current sinful state of our society, and compares that to what the Bible reveals about the last days. Over 105,000 DVDs were sold or given away, with 2.1 million views on YouTube.In August of 2015, our 5th short film entitled Audacity was released. This film explores the hot-button issue of homosexuality in our society, and shows Christians how to share their faith and the truth of scripture in profound love. This was our first scripted drama, and entailed much more use of outside production work for primary filming. Most filming was completed in 2014, leaving pick up filming, editing and marketing for 2015. At the close of 2015, nearly 75,000 DVDs had been given away or sold, and the free viewing on YouTube had reached approximately 525,000 views.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Spanish Language Outreach (Program Expenditures - $238,083.03)This program serves as a means for supporters of the organization to partner with us to have certain evangelistic teaching and resource materials translated in different languages. While we are actively translating some of our simple messages and resources to accessible digital resources, our primary focus remains on translating a wide variety of resources to 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 various broadcast companies.In 2015, Living Waters continued 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. We continue to team up with organizations which 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. We added 5 new coountries including Colombia, Ecuador, Chile, Bolivia and Guatemala.In 2015, the Spanish dubbed version of our new film "audacity" was completed and released. Additionally, we completed 2 more Ambassador's Evangelism Training Acadamies in Hidalgo Mexico and Bogota Colombia, offered a total of four Way of the Master Conferences in Los Angeles, CA, San Diego, CA, Tijuana, Mexico and Guatemala City, produced two new tracts in Spanish, and translated and produced in Spanish the Way of the Master book for kids. WE also added 13 new videos to our Spanish YouTube channel for a total of 73. Our Spanish channel now has 6,134 subscribers and over half a million viewers (542,956).
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IRS990/ProgSrvcAccomActy3Grp/Desc0Street Evangelism (Program Expenditures - $150,163.36)This 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 of the organization are passed out and discussed one on one between ministry volunteers and members of the general public. The program also supplies resources, free of charge, to employees as on ongoing encouragement to be engaged in the practice of street and personal evangelism in their everyday surroundings.The program is highly effective in that biblical teaching is going out to the public on a regular basis, and in that it provides a consistent real-world opportunity for the training of Christians effectively. In 2015, we continued to support our local and state volunteers who attend local conferences, book fairs, and other civic functions, and give away copies of select evangelistic materials supplied by Living Waters at no charge. This program provides a better means for meeting the need for localized evangelism training by those in the specific geographic area. Additionally, we donated materials to several event workers and organizations for free distribution. In total, 530,435 pieces of tracts, books, audio and video CD's and DVD's, and training materials were given out through this program in 2015.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08692749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02409820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02700739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03141680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02980445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01550048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012782732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018463
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081079

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,004
Liabilities
$688,078
Net assets
$2,756,926
Revenue
$3,386,025
Expenses
$3,234,429
Net income
$151,596
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits