Civic Intelligence

Life Waters C/O Matthew Wilson

990EZ • Fiscal year 2016 • EIN 46-5104322

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.lifewaters.org
4725 Green Park RdSt Louis, MO 63123

(314) 326-0419

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,276

Up $17,242 (+49%) from 2015

Net Assets

Up

$47,965

Up $12,931 (+37%) from 2015

Liabilities

Up

$4,311

Up $4,311 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$35,610

Down $7,027 (-16%) from 2015

Expenses

Up

$22,679

Up $5,657 (+33%) from 2015

Net Income

Down

$12,931

Down $12,684 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2015: $35,034Liabilities 2015: $0Net Assets 2015: $35,0342015Assets 2016: $52,276Liabilities 2016: $4,311Net Assets 2016: $47,9652016Assets 2017: $139,454Liabilities 2017: $1,146Net Assets 2017: $138,3082017Assets 2018: $88,340Liabilities 2018: $1,404Net Assets 2018: $86,9362018Assets 2019: $132,645Liabilities 2019: $2,868Net Assets 2019: $129,7772019Assets 2020: $129,553Liabilities 2020: $4,249Net Assets 2020: $125,3042020Assets 2021: $287,318Liabilities 2021: $59,446Net Assets 2021: $227,8722021Assets 2022: $390,111Liabilities 2022: $167,392Net Assets 2022: $222,7192022Assets 2023: $458,393Liabilities 2023: $117,933Net Assets 2023: $340,4602023Assets 2024: $439,261Liabilities 2024: $119,360Net Assets 2024: $319,9012024

Highlighted filing

2016

Assets$52,276
Liabilities$4,311
Net Assets$47,965
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $42,637Expenses 2015: $17,022Net Income 2015: $25,6152015Revenue 2016: $35,610Expenses 2016: $22,679Net Income 2016: $12,9312016Revenue 2017: $116,968Expenses 2017: $26,625Net Income 2017: $90,3432017Revenue 2018: $43,768Expenses 2018: $95,140Net Income 2018: -$51,3722018Revenue 2019: $109,830Expenses 2019: $66,989Net Income 2019: $42,8412019Revenue 2020: $97,246Expenses 2020: $101,719Net Income 2020: -$4,4732020Revenue 2021: $309,850Expenses 2021: $207,282Net Income 2021: $102,5682021Revenue 2022: $162,239Expenses 2022: $90,857Net Income 2022: $71,3822022Revenue 2023: $324,134Expenses 2023: $208,799Net Income 2023: $115,3352023Revenue 2024: $256,798Expenses 2024: $275,928Net Income 2024: -$19,1302024

Highlighted filing

2016

Revenue$35,610
Expenses$22,679
Net Income$12,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$35,610
Mission and Program Overview

Mission

Lifewaters provides camaraderie, training, and certification in adaptive scuba diving for divers and dive partners for veterans and civilians with mobility impairments. Lifewaters adaptive scuba program is designed to help improve the lives of our paralyzed and disabled veterans by offering discover scuba and scuba certifications through scuba diving international (sdi) (scubility program) as part of recreational water therapy. The program is run by dedicated staff volunteers to include sci therapists, doctors, nurses, veterans and civilians who are passionate about helping our veterans in the sport of diving.

LifeWaters is a 501 (c)(3) organization which promotes independence, inclusion, adventure, and healing for Veterans and Civilians with mobility impairments by providing camaraderie, training, and certification in adaptive scuba diving for divers and dive partners. LifeWaters Adaptive Scuba program is designed to help improve the lives of our paralyzed and disabled Veterans by offering discover scuba and scuba certifications through Scuba Diving International (SDI) (Scubility Program) as part of recreational water therapy. The program is run by dedicated staff volunteers to include SCI therapists, doctors, nurses, veterans and civilians who are passionate about helping our Veterans in the sport of diving.

Program Services

DescriptionGrantsExpenses
LifeWaters continues its mission of diving therapy through scuba training for Veterans. In 2016, LifeWaters had 16 Total Divers Certified; 15 discover scuba; 30 for snorkel experience; and one instructor in process. The participants dive at Mermet Springs, IL to satisfy open water requirements. In addition, LifeWaters also took a large group to the Atlanta Aquarium for two dives sponsored through Home Depot, as well as Cayman Brac Mexico to dive the reefs. Services and time donated for scuba training were valued at $79,000.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WilsonPresident-$0--
Christopher BrownSecretary-$0--
Hack AlbertsonTreasurer-$0--
Ben AndersonDirector-$0--
Howard MagillDirector-$0--
Nancy CutterDirector-$0--
Jamie HatfieldDirector-$0--
Jeff RickardDirector-$0--
Mary HollowellDirector-$0--
Laura TungettDirector-$0--
Charlie WrightDirectorPT$0--
Dwight TungettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Waters
EIN
46-5104322
Phone
3143260419
Address
4725 Green Park Rd, St Louis, MO 63123

Signing Officer

Name
Matthew Wilson
Title
Treasurer
Phone
3144168900
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
Stacy Draper
Phone
3146151200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: paypal fees. Amount: 106. Description: training. Amount: 2,258. Description: Depreciation. Amount: 7,074. Description: Printing & Copying. Amount: 377. Description: Supplies. Amount: 2,611. Description: Property Insurance. Amount: 956. Description: Other Insurance - Liability D&O. Amount: 300. Description: Business Registration fees. Amount: 65. Description: Other Expenses. Amount: 600. Description: Payroll Expenses. Amount: 5. Description: Books,Subs & Reference. Amount: 225. Total to Form 990-EZ, line 16: 14,577.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 14,617. End of Year Amount: 28,263.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,311.”

Raw XML Appendix210 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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IRS990EZ/PrimaryExemptPurposeTxt0LifeWaters is a 501 (c)(3) organization which promotes independence, inclusion, adventure, and healing for Veterans and Civilians with mobility impairments by providing camaraderie, training, and certification in adaptive scuba diving for divers and dive partners. LifeWaters Adaptive Scuba program is designed to help improve the lives of our paralyzed and disabled Veterans by offering discover scuba and scuba certifications through Scuba Diving International (SDI) (Scubility Program) as part of recreational water therapy. The program is run by dedicated staff volunteers to include SCI therapists, doctors, nurses, veterans and civilians who are passionate about helping our Veterans in the sport of diving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LifeWaters continues its mission of diving therapy through scuba training for Veterans. In 2016, LifeWaters had 16 Total Divers Certified; 15 discover scuba; 30 for snorkel experience; and one instructor in process. The participants dive at Mermet Springs, IL to satisfy open water requirements. In addition, LifeWaters also took a large group to the Atlanta Aquarium for two dives sponsored through Home Depot, as well as Cayman Brac Mexico to dive the reefs. Services and time donated for scuba training were valued at $79,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: paypal fees. Amount: 106. Description: training. Amount: 2,258. Description: Depreciation. Amount: 7,074. Description: Printing & Copying. Amount: 377. Description: Supplies. Amount: 2,611. Description: Property Insurance. Amount: 956. Description: Other Insurance - Liability D&O. Amount: 300. Description: Business Registration fees. Amount: 65. Description: Other Expenses. Amount: 600. Description: Payroll Expenses. Amount: 5. Description: Books,Subs & Reference. Amount: 225. Total to Form 990-EZ, line 16: 14,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 14,617. End of Year Amount: 28,263.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Wilson
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ReturnHeader/BusinessOfficerGrp/PhoneNum03144168900
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Waters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW WILSON
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0465104322
ReturnHeader/Filer/PhoneNum03143260419
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 Green Park Rd
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
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ReturnHeader/FilingSecurityInformation/IPTm011:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors MO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Sunnen Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Draper
ReturnHeader/ReturnTs02017-10-05T10:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,276
Liabilities
$4,311
Net assets
$47,965
Revenue
$35,610
Expenses
$22,679
Net income
$12,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.19$3.20$2.57$2.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.18$3.40$3.24$2.09$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.67$2.23$1.62$0.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.59$2.28$3.10$2.07$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$0.97$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.44$0.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.17$0.27$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.36$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.43$0.17$0.26