Civic Intelligence

Living Water World Missions

990 • Fiscal year 2015 • EIN 46-0864230

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.LIVINGWATERWORLDMISSIONS.ORG
PO Box 7509Visalia, CA 93290

(559) 733-4328

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$95,614

Down $10,910 (-10%) from 2014

Net Assets

Down

$60,279

Down $20,032 (-25%) from 2014

Liabilities

Up

$35,335

Up $9,122 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$199,960

Up $78,058 (+64%) from 2014

Expenses

Up

$219,992

Up $130,591 (+146%) from 2014

Net Income

Down

-$20,032

Down $52,533 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2013: $47,810Liabilities 2013: $0Net Assets 2013: $47,8102013Assets 2014: $106,524Liabilities 2014: $26,213Net Assets 2014: $80,3112014Assets 2015: $95,614Liabilities 2015: $35,335Net Assets 2015: $60,2792015Assets 2016: $96,007Liabilities 2016: $17,969Net Assets 2016: $78,0382016Assets 2017: $77,847Liabilities 2017: $25,823Net Assets 2017: $52,0242017Assets 2018: $112,176Liabilities 2018: $29,566Net Assets 2018: $82,6102018Assets 2019: $108,482Liabilities 2019: $0Net Assets 2019: $108,4822019Assets 2020: $150,255Liabilities 2020: $0Net Assets 2020: $150,2552020Assets 2021: $219,898Liabilities 2021: $215Net Assets 2021: $219,6832021Assets 2022: $286,866Liabilities 2022: $0Net Assets 2022: $286,8662022Assets 2023: $198,350Liabilities 2023: $4,070Net Assets 2023: $194,2802023Assets 2024: $133,268Liabilities 2024: $2,028Net Assets 2024: $131,2402024Assets 2025: $143,665Liabilities 2025: $14,128Net Assets 2025: $129,5372025

Highlighted filing

2015

Assets$95,614
Liabilities$35,335
Net Assets$60,279
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $69,167Expenses 2013: $21,357Net Income 2013: $47,8102013Revenue 2014: $121,902Expenses 2014: $89,401Net Income 2014: $32,5012014Revenue 2015: $199,960Expenses 2015: $219,992Net Income 2015: -$20,0322015Revenue 2016: $277,969Expenses 2016: $260,210Net Income 2016: $17,7592016Revenue 2017: $308,288Expenses 2017: $334,302Net Income 2017: -$26,0142017Revenue 2018: $349,299Expenses 2018: $318,976Net Income 2018: $30,3232018Revenue 2019: $367,271Expenses 2019: $341,399Net Income 2019: $25,8722019Revenue 2020: $327,498Expenses 2020: $285,725Net Income 2020: $41,7732020Revenue 2021: $285,167Expenses 2021: $215,739Net Income 2021: $69,4282021Revenue 2022: $385,160Expenses 2022: $317,977Net Income 2022: $67,1832022Revenue 2023: $390,295Expenses 2023: $482,881Net Income 2023: -$92,5862023Revenue 2024: $386,760Expenses 2024: $449,800Net Income 2024: -$63,0402024Revenue 2025: $493,410Expenses 2025: $495,113Net Income 2025: -$1,7032025

Highlighted filing

2015

Revenue$199,960
Expenses$219,992
Net Income-$20,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$214,794
Mission and Program Overview

Mission

The mission is to share the good news of jesus christ by providing water purification systems in communities throughout the world. The current focus is the central american country of guatemala.

Our mission is to share the good news of jesus christ by providing water purification systems in communities throughout the world. Our current focus is the central american country of guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,888$83,889▼ $21,999
Land, Buildings, and Equipment, Net$636$8,212▲ $7,576
Investments in Publicly Traded Securities-$2,260-
Prepaid Expenses and Deferred Charges-$1,253-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$106,524$95,614▼ $10,910
Other Assets Total-$0-
Liabilities
Other Liabilities$26,213$35,335▲ $9,122
Total Liabilities$26,213$35,335▲ $9,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,213$35,335▲ $9,122
Unrestricted Net Assets$54,098$24,944▼ $29,154
Total Net Assets Fund Balance$80,311$60,279▼ $20,032
Total Liabilities and Net Assets / Fund Balance$106,524$95,614▼ $10,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,746$1,870$9,616
Other Land Buildings$466$382$848
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark VancielPresident
David HamiltonDirector
Karl SchaferDirector
Melody Downie-dackDirector
Phil MiriseDirector
Sam GilmanDirector
Jim PitkinSecretary
Mike GrasselSecretary
Robert LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,487
Program Service Revenue
$860
Investment Income
$638
Other Revenue
$2,975
All Other Contributions
$195,487
Change in Net Assets
$-20,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,779
Other Expenses$13,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,779--$206,779
Office Expenses-$4,968-$4,968
Insurance-$3,650-$3,650
Depreciation Depletion$2,040--$2,040
Conferences and Meetings-$1,791-$1,791
Fees for Services Legal-$462-$462
Other Expenses-$302-$302
Total Functional Expenses$208,819$11,173$0$219,992
International Activity

International Summary

Employees
3
Spending
$208,819

International Compliance

Foreign grant records maintained
Yes
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
Central AmericaWater Purification System-03$208,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,293
Fundraising Direct Expenses$4,863
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Defferred Designated Support$35,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy was provided at a board meeting for members to review.”

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

“EACH DIRECTOR IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. EMPHASIS IS PLACED ON aRTICLE III, SECTION 1, WHICH REQUIRES THEM TO DISCLOSE CONFLICTS.”

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

“Copies are available upon request. The appropriate custodial party is notified, who fulfills the request.”

Filing and Contact Details

Filer

Filer Name
Living Water World Missions
EIN
46-0864230
Address
PO BOX 7509, VISALIA, CA 93290

Signing Officer

Name
Mark Vanciel
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Hocking Denton Palmquist
Address
3326 W Mineral King Ave, Visalia, CA 93291
Preparer
John C Cowherd
Phone
5596254444
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TRAINING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06694
IRS990/PYOtherRevenueAmt01806
IRS990/PYProgramServiceRevenueAmt01210
IRS990/PYRevenuesLessExpensesAmt032501
IRS990/PYTotalExpensesAmt089401
IRS990/PYTotalRevenueAmt0121902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383439
IRS990ScheduleA/TotalSupportAmt0389181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERRED DESIGNATED SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08212
IRS990ScheduleD/TotalLiabilityAmt035335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER PURIFICATION SYSTEM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRVL & MATLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0208819
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE SEND MISSION TEAMS TO THE COMMUNITY AND WORK WITH THE LOCAL CITIZENRY TO BUILD AND INSTALL THE WATER PURIFICATION SYSTEM. WE MONITOR EACH INSTALLED SYSTEM ON A MONTHLY BASIS TO TROUBLESHOOT ANY PROBLEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0208819
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WAS PROVIDED AT A BOARD MEETING FOR MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. EMPHASIS IS PLACED ON aRTICLE III, SECTION 1, WHICH REQUIRES THEM TO DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST. THE APPROPRIATE CUSTODIAL PARTY IS NOTIFIED, WHO FULFILLS THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106524
IRS990/TotalAssetsEOYAmt095614
IRS990/TotalAssetsGrp/BOYAmt0106524
IRS990/TotalAssetsGrp/EOYAmt095614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026213
IRS990/TotalLiabilitiesEOYAmt035335
IRS990/TotalLiabilitiesGrp/BOYAmt026213
IRS990/TotalLiabilitiesGrp/EOYAmt035335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060279
IRS990/TotalProgramServiceExpensesAmt0208819
IRS990/TotalProgramServiceRevenueAmt0860
IRS990/TotalRevenueGrp/ExclusionAmt04473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199960
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024944
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIVINGWATERWORLDMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,614
Liabilities
$35,335
Net assets
$60,279
Revenue
$199,960
Expenses
$219,992
Net income
-$20,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$4.93$4.95$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$3.87$4.50$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$3.90$4.83$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.85$3.18$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.85$2.16$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.27$2.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.67$3.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.83$3.49$3.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$3.08$3.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$2.78$2.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.60$2.00$2.20$0.20
2014Summary only. Only limited summary data is available for this year.$1.07$0.26$0.80$1.22$0.89$0.33
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.69$0.21$0.48