Civic Intelligence

Living Water Ministry Network

990 • Fiscal year 2019 • EIN 38-2961008

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileLIVINGWATERPMN.ORG
PO Box 566Comstock Park, MI 49321

(616) 443-6046

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$375,330

Down $37,846 (-9.2%) from 2018

Net Assets

Down

$363,576

Down $15,492 (-4.1%) from 2018

Liabilities

Down

$11,754

Down $22,354 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$128,587

Down $187,706 (-59%) from 2018

Expenses

Up

$144,079

Up $1,834 (+1.3%) from 2018

Net Income

Down

-$15,492

Down $189,540 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $42,736Liabilities 2010: $0Net Assets 2010: $42,7362010Assets 2011: $47,687Liabilities 2011: $0Net Assets 2011: $47,6872011Assets 2014: $32,383Liabilities 2014: $0Net Assets 2014: $32,3832014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $211,846Liabilities 2016: $211,8462016Assets 2017: $322,792Liabilities 2017: $0Net Assets 2017: $42,7232017Assets 2018: $413,176Liabilities 2018: $34,108Net Assets 2018: $379,0682018Assets 2019: $375,330Liabilities 2019: $11,754Net Assets 2019: $363,5762019Assets 2020: $440,616Liabilities 2020: $36,438Net Assets 2020: $404,1782020Assets 2021: $430,315Liabilities 2021: $9,276Net Assets 2021: $421,0392021Assets 2022: $580,281Liabilities 2022: $4,620Net Assets 2022: $575,6612022Assets 2023: $544,552Liabilities 2023: $15,709Net Assets 2023: $528,8432023Assets 2024: $527,406Liabilities 2024: $8,015Net Assets 2024: $519,3912024

Highlighted filing

2019

Assets$375,330
Liabilities$11,754
Net Assets$363,576
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,448Expenses 2010: $90,380Net Income 2010: -$27,9322010Revenue 2011: $45,314Expenses 2011: $40,363Net Income 2011: $4,9512011Revenue 2014: $71,961Expenses 2014: $56,689Net Income 2014: $15,2722014Revenue 2015: $108,958Expenses 2015: $7,053Net Income 2015: $101,9052015Revenue 2016: $103,372Expenses 2016: $0Net Income 2016: $103,3722016Revenue 2017: $199,999Expenses 2017: $189,122Net Income 2017: $10,8772017Revenue 2018: $316,293Expenses 2018: $142,245Net Income 2018: $174,0482018Revenue 2019: $128,587Expenses 2019: $144,079Net Income 2019: -$15,4922019Revenue 2020: $134,659Expenses 2020: $90,324Net Income 2020: $44,3352020Revenue 2021: $124,914Expenses 2021: $108,053Net Income 2021: $16,8612021Revenue 2022: $286,029Expenses 2022: $131,407Net Income 2022: $154,6222022Revenue 2023: $98,015Expenses 2023: $144,833Net Income 2023: -$46,8182023Revenue 2024: $156,318Expenses 2024: $168,319Net Income 2024: -$12,0012024

Highlighted filing

2019

Revenue$128,587
Expenses$144,079
Net Income-$15,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$128,587
Mission and Program Overview

Mission

Living water ministry network provides homes and supportive services to disciple men paroling from prison to become godly, contributing members of the community.

Living water ministry network provides homes and supportive services to disciple men paroling from prison and at-risk young men to become godly, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,068$363,576▼ $15,492
Land, Buildings, and Equipment, Net$268,011$318,266▲ $50,255
Cash and Non-Interest-Bearing Accounts$130,444$57,064▼ $73,380
Total Assets$413,176$375,330▼ $37,846
Other Assets Total$14,721--
Liabilities
Other Liabilities$34,108$11,069▼ $23,039
Accounts Payable and Accrued Expenses-$685-
Total Liabilities$34,108$11,754▼ $22,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,068$363,576▼ $15,492
Total Liabilities and Net Assets / Fund Balance$413,176$375,330▼ $37,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,266-$318,266
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom VisserPresident
Gary WainwrightDirector
Mark OostindieDirector
Kurt FlierResident Man
Sherry MiedemaTreasurer
Richard RienstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,891
Program Service Revenue
$18,531
Investment Income
$165
Other Revenue
$0
All Other Contributions
$109,891
Change in Net Assets
$-15,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,838
Salaries, Compensation, and Employee Benefits$54,241
Total Fundraising Expense$20,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,828$9,207$46,035
All Other Expenses$22,528$16,806$6,196$45,530
Other Expenses$8,841$8,407$3,052$8,407
Other Employee Benefits-$3,748$937$4,685
Payroll Taxes-$2,817$704$3,521
Fees for Services Accounting-$2,977-$2,977
Fees for Services Legal-$110-$110
Total Functional Expenses$49,050$74,933$20,096$144,079
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
Personal Resident Account$11,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 15A

“A first and second motion is made to determine the wages of key officers. Then the board members make the final decision.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Water Ministry Network
EIN
38-2961008
Phone
6164436046
Address
PO BOX 566, COMSTOCK PARK, MI 49321

Signing Officer

Name
Sherry Miedema
Title
Treasurer
Phone
6164583600
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Miedema
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane Culver CPA
Phone
6164566464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 50 405 5,853 supplies 5,099 585 40 loss on vehicles 4,856 0 0 resident needs 3,732 0 0 property taxes 3,230 0 0 printing 0 2,813 0 telephone 0 2,445 0 office space 0 2,142 0 other expenses 0 2,087 0 rent/lease 2,000 0 0 postage 0 1,686 0 storage 0 1,636 0 christmas gathering 0 1,573 0 operations 1,429 0 0 internet 0 1,029 0 insurance 977 0 0 gifts/entertainment 366 99 0 auto 340 39 0 paypal fees 0 257 0 program expenses 220 0 0 postage/printing 0 0 205 other 166 0 0 decorations 0 0 98 meeting meals 63 0 0 travel/parking 0 10 0 total 22,528 16,806 6,196”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt0RESIDENT MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FIRST AND SECOND MOTION IS MADE TO DETERMINE THE WAGES OF KEY OFFICERS. THEN THE BOARD MEMBERS MAKE THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 50 405 5,853 SUPPLIES 5,099 585 40 LOSS ON VEHICLES 4,856 0 0 RESIDENT NEEDS 3,732 0 0 PROPERTY TAXES 3,230 0 0 PRINTING 0 2,813 0 TELEPHONE 0 2,445 0 OFFICE SPACE 0 2,142 0 OTHER EXPENSES 0 2,087 0 RENT/LEASE 2,000 0 0 POSTAGE 0 1,686 0 STORAGE 0 1,636 0 CHRISTMAS GATHERING 0 1,573 0 OPERATIONS 1,429 0 0 INTERNET 0 1,029 0 INSURANCE 977 0 0 GIFTS/ENTERTAINMENT 366 99 0 AUTO 340 39 0 PAYPAL FEES 0 257 0 PROGRAM EXPENSES 220 0 0 POSTAGE/PRINTING 0 0 205 OTHER 166 0 0 DECORATIONS 0 0 98 MEETING MEALS 63 0 0 TRAVEL/PARKING 0 10 0 TOTAL 22,528 16,806 6,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074933
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ReturnHeader/FilingSecurityInformation/IPTm016:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 COIT AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerPersonGrp/PhoneNum06164566464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CULVER CPA
ReturnHeader/ReturnTs02020-03-20T16:08:22-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,330
Liabilities
$11,754
Net assets
$363,576
Revenue
$128,587
Expenses
$144,079
Net income
-$15,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$1.56$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.16$5.29$0.98$1.45$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.76$2.86$1.31$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$1.25$1.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.36$4.04$1.35$0.90$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.12$3.64$1.29$1.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.34$3.79$3.16$1.42$1.74
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$0.43$2.00$1.89$0.11
2016Summary only. Only limited summary data is available for this year.$2.12$2.12$1.03$0.00$1.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$0.07$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.72$0.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.62$0.90$0.28