Civic Intelligence

Living Waterworks Inc.

990 • Fiscal year 2014 • EIN 38-2240041

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 19, 2015

Organization ProfileCPCLENAWEE.COM
P O Box 928Adrian, MI 49221

(517) 263-5701

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$587,656

Down $2,073 (-0.4%) from 2013

Net Assets

Down

$581,776

Down $6,146 (-1.0%) from 2013

Liabilities

Up

$5,880

Up $4,073 (+225%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$123,968

Down $450,859 (-78%) from 2013

Expenses

Up

$130,114

Up $4,171 (+3.3%) from 2013

Net Income

Down

-$6,146

Down $455,030 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $223,042Liabilities 2011: $90,990Net Assets 2011: $132,0522011Assets 2012: $226,120Liabilities 2012: $87,082Net Assets 2012: $139,0382012Assets 2013: $589,729Liabilities 2013: $1,807Net Assets 2013: $587,9222013Assets 2014: $587,656Liabilities 2014: $5,880Net Assets 2014: $581,7762014Assets 2015: $588,493Liabilities 2015: $5,600Net Assets 2015: $582,8932015Assets 2016: $614,545Liabilities 2016: $3,506Net Assets 2016: $611,0392016Assets 2017: $670,788Liabilities 2017: $4,919Net Assets 2017: $665,8692017Assets 2018: $699,019Liabilities 2018: $8,297Net Assets 2018: $690,7222018Assets 2019: $691,793Liabilities 2019: $14,875Net Assets 2019: $676,9182019Assets 2022: $758,349Liabilities 2022: $8,210Net Assets 2022: $750,1392022Assets 2023: $864,495Liabilities 2023: $5,882Net Assets 2023: $858,6132023Assets 2024: $885,902Liabilities 2024: $5,661Net Assets 2024: $880,2412024

Highlighted filing

2014

Assets$587,656
Liabilities$5,880
Net Assets$581,776
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,186Expenses 2011: $113,824Net Income 2011: $6,3622011Revenue 2012: $135,118Expenses 2012: $127,610Net Income 2012: $7,5082012Revenue 2013: $574,827Expenses 2013: $125,943Net Income 2013: $448,8842013Revenue 2014: $123,968Expenses 2014: $130,114Net Income 2014: -$6,1462014Revenue 2015: $141,573Expenses 2015: $141,795Net Income 2015: -$2222015Revenue 2016: $183,575Expenses 2016: $155,429Net Income 2016: $28,1462016Revenue 2017: $239,029Expenses 2017: $184,199Net Income 2017: $54,8302017Revenue 2018: $181,402Expenses 2018: $156,549Net Income 2018: $24,8532018Revenue 2019: $157,259Expenses 2019: $171,063Net Income 2019: -$13,8042019Revenue 2022: $274,136Expenses 2022: $199,609Net Income 2022: $74,5272022Revenue 2023: $279,276Expenses 2023: $201,120Net Income 2023: $78,1562023Revenue 2024: $290,323Expenses 2024: $268,695Net Income 2024: $21,6282024

Highlighted filing

2014

Revenue$123,968
Expenses$130,114
Net Income-$6,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 19, 2015
Return Version
2014v5.0
Gross Receipts
$134,615
Mission and Program Overview

Mission

The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,676$338,515▼ $161
Land, Buildings, and Equipment, Net$213,876$202,991▼ $10,885
Cash and Non-Interest-Bearing Accounts$37,177$46,150▲ $8,973
Total Assets$589,729$587,656▼ $2,073
Liabilities
Accounts Payable and Accrued Expenses$1,807$5,880▲ $4,073
Total Liabilities$1,807$5,880▲ $4,073
Net Assets / Fund Balance
Unrestricted Net Assets$587,922$581,776▼ $6,146
Total Net Assets Fund Balance$587,922$581,776▼ $6,146
Total Liabilities and Net Assets / Fund Balance$589,729$587,656▼ $2,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,894-$275,894
Buildings$-33,072$33,072-
Equipment$-39,831$39,831-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ken NicholsPresident
Bob TaylorBoard Member
Judy BritschSecretary
Robert H BreckelTreasurer
Rob PerryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,139
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$56,658
All Other Contributions
$67,139
Change in Net Assets
$-6,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,143
Other Expenses$51,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,134$32,115-$71,249
Depreciation Depletion$10,884--$10,884
Occupancy$9,724--$9,724
Office Expenses$5,885$1,471-$7,356
Payroll Taxes$3,786$3,108-$6,894
Insurance$4,206$1,052-$5,258
Advertising$4,780--$4,780
Other Expenses$1,058$1,050-$1,050
All Other Expenses$550--$550
Fees for Services Accounting-$100-$100
Fees for Services Other-$20-$20
Travel$3--$3
Total Functional Expenses$91,198$38,916$0$130,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,305
Fundraising Direct Expenses$10,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Other$67,305$67,305$10,647$56,658
Total Events$67,305$67,305$10,647$56,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Water Works Inc
EIN
38-2240041
Address
P O BOX 928, ADRIAN, MI 49221
Doing Business As
Care Pregnancy Center of Lenawee

Signing Officer

Name
Rob Breckel
Title
Treasurer
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.”

Form 990, Page 2, Part III, Line 4D

“The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A PRO-LIFE PREGNANCY CARE CENTER. SERVICES PERFORMED INCLUDE PREGNANCY TESTS, ULTRASOUND SCANS, PARENTING COUNSELING, PRE-NATAL ASSISTANCE, POST-ABORTION SUPPORT, MALE MENTORING AND ABSTINENCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A PRO-LIFE PREGNANCY CARE CENTER. SERVICES PERFORMED INCLUDE PREGNANCY TESTS, ULTRASOUND SCANS, PARENTING COUNSELING, PRE-NATAL ASSISTANCE, POST-ABORTION SUPPORT, MALE MENTORING AND ABSTINENCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0589729
IRS990/TotalAssetsEOYAmt0587656
IRS990/TotalAssetsGrp/BOYAmt0589729
IRS990/TotalAssetsGrp/EOYAmt0587656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067139
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807
IRS990/TotalLiabilitiesEOYAmt05880
IRS990/TotalLiabilitiesGrp/BOYAmt01807
IRS990/TotalLiabilitiesGrp/EOYAmt05880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581776
IRS990/TotalOtherProgSrvcExpenseAmt05627
IRS990/TotalProgramServiceExpensesAmt091198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587656
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CPCLENAWEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382240041
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 928
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02015-02-12T05:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,656
Liabilities
$5,880
Net assets
$581,776
Revenue
$123,968
Expenses
$130,114
Net income
-$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.06$8.80$2.90$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.06$8.59$2.79$2.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.08$7.50$2.74$2.00$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.15$6.77$1.57$1.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.08$6.91$1.81$1.57$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.05$6.66$2.39$1.84$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.04$6.11$1.84$1.55$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.06$5.83$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.06$5.82$1.24$1.30$0.06
2013Summary only. Only limited summary data is available for this year.$5.90$0.02$5.88$5.75$1.26$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.87$1.39$1.35$1.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.91$1.32$1.20$1.14$0.06