Civic Intelligence

Life Waters C/O Matthew Wilson

990EZ • Fiscal year 2017 • EIN 46-5104322

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$139,454

Up $87,178 (+167%) from 2016

Net Assets

Up

$138,308

Up $90,343 (+188%) from 2016

Liabilities

Down

$1,146

Down $3,165 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$116,968

Up $81,358 (+228%) from 2016

Expenses

Up

$26,625

Up $3,946 (+17%) from 2016

Net Income

Up

$90,343

Up $77,412 (+599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$139,454
Liabilities$1,146
Net Assets$138,308
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$116,968
Expenses$26,625
Net Income$90,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$116,968
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 2017, LIFEWATERS TOTAL DIVERS CERTIFIED 7 DIVERS; 25 DISCOVER SCUBA; 30 FOR SNORKEL EXPERIENCE; AND 3 SCUBILITY DIVERS AS DIVE BUDDIES. 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 A VETERAN'S DAY DIVE SPONSORED THROUGH HOME DEPOT, AS WELL AS MEXICO TO DIVE THE REEFS. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $55,070.$0$26,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WILSONPresident-$0--
CHRISTOPHER BROWNSecretary-$0--
HACK ALBERTSONTreasurer-$0--
BEN ANDERSONDirector-$0--
HOWARD MAGILLDirector-$0--
JAMIE HATFIELDDirector-$0--
MICHAEL REGANDirector-$0--
JILL CAMPBELLDirector-$0--
VICTOR GANZDirector-$0--
JESSI HATFIELDDirector-$0--
CHARLIE WRIGHTDirector-$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
President
Phone
3144168900
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Robert Bauer
Phone
3146151200
Supplemental Narrative

Additional Explanations

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

“Description: paypal fees. Amount: 175. Description: training. Amount: 4,281. Description: depreciation. Amount: 7,652. Description: printing & copying. Amount: 360. Description: other insurance - liability d&o. Amount: 4,229. Description: books,subs & reference. Amount: 24. Description: utilities. Amount: 310. Description: real estate, personal prop. Tax. Amount: 161. Description: internet hosting. Amount: 315. Description: outside contract services. Amount: 750. Description: assist to individuals. Amount: 2,060. Description: dive expenses. Amount: 531. Total to form 990-ez, line 16: 20,848.”

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

“Description: va adaptive sports - grant available for drawdown. Beg. Of year amount: 0. End of year amount: 50,370. Description: other depreciable assets. Beg. Of year amount: 28,263. End of year amount: 20,611.”

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

“Description: accounts payable. Beg. Of year amount: 4,311. End of year amount: 1,146.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WILSON
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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 2017, LIFEWATERS TOTAL DIVERS CERTIFIED 7 DIVERS; 25 DISCOVER SCUBA; 30 FOR SNORKEL EXPERIENCE; AND 3 SCUBILITY DIVERS AS DIVE BUDDIES. 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 A VETERAN'S DAY DIVE SPONSORED THROUGH HOME DEPOT, AS WELL AS MEXICO TO DIVE THE REEFS. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $55,070.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYPAL FEES. AMOUNT: 175. DESCRIPTION: TRAINING. AMOUNT: 4,281. DESCRIPTION: DEPRECIATION. AMOUNT: 7,652. DESCRIPTION: PRINTING & COPYING. AMOUNT: 360. DESCRIPTION: OTHER INSURANCE - LIABILITY D&O. AMOUNT: 4,229. DESCRIPTION: BOOKS,SUBS & REFERENCE. AMOUNT: 24. DESCRIPTION: UTILITIES. AMOUNT: 310. DESCRIPTION: REAL ESTATE, PERSONAL PROP. TAX. AMOUNT: 161. DESCRIPTION: INTERNET HOSTING. AMOUNT: 315. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 750. DESCRIPTION: ASSIST TO INDIVIDUALS. AMOUNT: 2,060. DESCRIPTION: DIVE EXPENSES. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 20,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VA ADAPTIVE SPORTS - GRANT AVAILABLE FOR DRAWDOWN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,370. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,263. END OF YEAR AMOUNT: 20,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,311. END OF YEAR AMOUNT: 1,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BAUER
ReturnHeader/ReturnTs02018-03-23T11:38:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,454
Liabilities
$1,146
Net assets
$138,308
Revenue
$116,968
Expenses
$26,625
Net income
$90,343
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