Civic Intelligence

Living Water Community Transformation Inc.

990 • Fiscal year 2015 • EIN 27-3318643

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.livingwaterct.org
4301 Gainesborough CourtTampa, FL 33624

(813) 969-3511

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$488,615

Up $136,673 (+39%) from 2014

Net Assets

Up

$204,921

Up $139,019 (+211%) from 2014

Liabilities

Down

$283,694

Down $2,346 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$528,551

Up $317,487 (+150%) from 2014

Expenses

Up

$389,532

Up $214,254 (+122%) from 2014

Net Income

Up

$139,019

Up $103,233 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2014: $351,942Liabilities 2014: $286,040Net Assets 2014: $65,9022014Assets 2015: $488,615Liabilities 2015: $283,694Net Assets 2015: $204,9212015Assets 2016: $710,927Liabilities 2016: $222,001Net Assets 2016: $488,9262016Assets 2017: $904,158Liabilities 2017: $556,925Net Assets 2017: $347,2332017Assets 2020: $852,655Liabilities 2020: $544,991Net Assets 2020: $307,6642020Assets 2022: $478,712Liabilities 2022: $0Net Assets 2022: $478,7122022Assets 2024: $612,926Liabilities 2024: $0Net Assets 2024: $612,9262024

Highlighted filing

2015

Assets$488,615
Liabilities$283,694
Net Assets$204,921
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $211,064Expenses 2014: $175,278Net Income 2014: $35,7862014Revenue 2015: $528,551Expenses 2015: $389,532Net Income 2015: $139,0192015Revenue 2016: $645,143Expenses 2016: $361,138Net Income 2016: $284,0052016Revenue 2017: $492,290Expenses 2017: $442,589Net Income 2017: $49,7012017Revenue 2020: $335,107Expenses 2020: $236,841Net Income 2020: $98,2662020Revenue 2022: $379,529Expenses 2022: $310,646Net Income 2022: $68,8832022Revenue 2024: $606,722Expenses 2024: $492,608Net Income 2024: $114,1142024

Highlighted filing

2015

Revenue$528,551
Expenses$389,532
Net Income$139,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$566,956
Mission and Program Overview

Mission

Community transformation efforts in a remote village in Akot, South Sudan. These include: primary school education, women's Bible and vocational training, pastor and church development and agricultural training.

Enhancing spiritual, social, and physical lives of the people living in akot, south sudan, through primary school education, pastor training, women's bible and vocational skills training and agriculture projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,942$349,596▼ $2,346
Rtn Earn Endowment Incm Other Fnds$65,902$204,921▲ $139,019
Land, Buildings, and Equipment, Net$0$139,019▲ $139,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,942$488,615▲ $136,673
Liabilities
Other Liabilities$286,040$283,694▼ $2,346
Total Liabilities$286,040$283,694▼ $2,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,902$204,921▲ $139,019
Total Liabilities and Net Assets / Fund Balance$351,942$488,615▲ $136,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,008$1,221-
Other Land Buildings$9,000$1,000-
Equipment$36,011$233-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann RaoPresident
Gracia SugantharajVice-President
Robert KeithVice-President
Ben HaleDirector
Jim McCullersDirector
Raymond LyreneDirector
Rick HermannsDirector
Robert MillerDirector
Ruth ReillyDirector
Gregory GaySecretary
Don SteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,987
Program Service Revenue
$0
Investment Income
$4,564
Other Revenue
$0
All Other Contributions
$523,987
Change in Net Assets
$139,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,193Fair Market Value
Total Noncash Contributions2$42,193-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,202$101,363-$111,565
Other Expenses$155,759$34,728-$34,728
Depreciation Depletion-$2,454-$2,454
Advertising-$1,710-$1,710
Insurance-$915-$915
Office Expenses-$423-$423
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$165,961$223,571$0$389,532
International Activity

International Summary

Offices
1
Employees
60
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceEducation, Agriculture, Vocational Skills Training, Pastor Training160-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds Payable - Other$276,787
Restricted Funds Payable - Grants$6,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer and other board members review Form 990 before the return is filed.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of its governing documents, conflifct of interest policy and financial statements upon request. The organization is also required to provide a copy of its 990 and conflcit of interest policy to the florida department of agriculture and consumer services (fdacs) each year. On their website, the fdacs provides information to consumers about organizations who make charitable solicitations.”

Filing and Contact Details

Filer

Filer Name
Living Water Community
EIN
27-3318643
Phone
8139693511
Address
4301 Gainesborough Court, Tampa, FL 33624
Doing Business As
Lwct

Signing Officer

Name
Don Steen
Title
Treasurer
Phone
8139693511
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steen
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
ML Griffith CPA LLC
Address
4220 Cahaba Heights Ct, Birmingham, AL 35243
Phone
2054408273
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Administrative Expenses: Program service expenses 0. Management and general expenses 32,754. Fundraising expenses 0. Total expenses 32,754. Mission Trips: Program service expenses 0. Management and general expenses 23,741. Fundraising expenses 0. Total expenses 23,741. Fuel: Program service expenses 0. Management and general expenses 16,452. Fundraising expenses 0. Total expenses 16,452. Repairs and Maintenance: Program service expenses 0. Management and general expenses 15,191. Fundraising expenses 0. Total expenses 15,191. Pastoral Training: Program service expenses 10,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,202. Office Expenses: Program service expenses 0. Management and general expenses 7,979. Fundraising expenses 0. Total expenses 7,979. Miscellaneous Expense: Program service expenses 0. Management and general expenses 4,451. Fundraising expenses 0. Total expenses 4,451. Professional Fees: Program service expenses 0. Management and general expenses 656. Fundraising expenses 0. Total expenses 656. Postage: Program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04802
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01003477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113170
IRS990ScheduleA/Total509Grp/TotalAmt01003477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008279
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095229
IRS990ScheduleD/EquipmentGrp/BookValueAmt036011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS PAYABLE - GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS PAYABLE - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139019
IRS990ScheduleD/TotalLiabilityAmt0283694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education, Agriculture, Vocational Skills Training, Pastor Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042193
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and other board members review Form 990 before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLIFCT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION IS ALSO REQUIRED TO PROVIDE A COPY OF ITS 990 AND CONFLCIT OF INTEREST POLICY TO THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES (FDACS) EACH YEAR. ON THEIR WEBSITE, THE FDACS PROVIDES INFORMATION TO CONSUMERS ABOUT ORGANIZATIONS WHO MAKE CHARITABLE SOLICITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses: Program service expenses 0. Management and general expenses 32,754. Fundraising expenses 0. Total expenses 32,754. Mission Trips: Program service expenses 0. Management and general expenses 23,741. Fundraising expenses 0. Total expenses 23,741. Fuel: Program service expenses 0. Management and general expenses 16,452. Fundraising expenses 0. Total expenses 16,452. Repairs and Maintenance: Program service expenses 0. Management and general expenses 15,191. Fundraising expenses 0. Total expenses 15,191. Pastoral Training: Program service expenses 10,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,202. Office Expenses: Program service expenses 0. Management and general expenses 7,979. Fundraising expenses 0. Total expenses 7,979. Miscellaneous Expense: Program service expenses 0. Management and general expenses 4,451. Fundraising expenses 0. Total expenses 4,451. Professional Fees: Program service expenses 0. Management and general expenses 656. Fundraising expenses 0. Total expenses 656. Postage: Program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351942
IRS990/TotalAssetsEOYAmt0488615
IRS990/TotalAssetsGrp/BOYAmt0351942
IRS990/TotalAssetsGrp/EOYAmt0488615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286040
IRS990/TotalLiabilitiesEOYAmt0283694
IRS990/TotalLiabilitiesGrp/BOYAmt0286040
IRS990/TotalLiabilitiesGrp/EOYAmt0283694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010202
IRS990/TotalProgramServiceExpensesAmt0165961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488615
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,615
Liabilities
$283,694
Net assets
$204,921
Revenue
$528,551
Expenses
$389,532
Net income
$139,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$6.07$4.93$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$3.80$3.11$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$5.45$3.08$3.35$2.37$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.57$3.47$4.92$4.43$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.22$4.89$6.45$3.61$2.84
2015Detailed filing. Detailed filing data is available for this year.$4.89$2.84$2.05$5.29$3.90$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.86$0.66$2.11$1.75$0.36
Peer Organizations

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