Civic Intelligence

Life Waters C/O Matthew Wilson

990EZ • Fiscal year 2018 • EIN 46-5104322

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$88,340

Down $51,114 (-37%) from 2017

Net Assets

Down

$86,936

Down $51,372 (-37%) from 2017

Liabilities

Up

$1,404

Up $258 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$43,768

Down $73,200 (-63%) from 2017

Expenses

Up

$95,140

Up $68,515 (+257%) from 2017

Net Income

Down

-$51,372

Down $141,715 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$88,340
Liabilities$1,404
Net Assets$86,936
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$43,768
Expenses$95,140
Net Income-$51,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,768
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 2018, LIFEWATERS TOTAL DIVERS CERTIFIED 46 DIVERS; 37 DISCOVER SCUBA; 18 FOR SNORKEL EXPERIENCE; AND 16 SCUBILITY DIVERS AS DIVE BUDDIES AND 8 NEW INSTRUCTORS. 40% OF THE TOTAL WORKED IN SPINAL CORD INJURIES. LIFE WATERS' LARGEST PROGRAM SERVICES INCLUDED INTRODUCING NEW APPLICANTS TO SCUBA THROUGH SNORKELING AND DISCOVER SCUBA AND TRAINING THEM TO CERTIFY UNDER SCUBA DIVING INTERNATIONAL (SDI). TRAIN INSTRUCTORS AND DIVE BUDDIES TO SDI CERTIFIED STANDARDS. LIFE WATERS IS ALSO REACHING OUT TO BUILD THE LIFE WATERS TEAM TO SUPPORT THE PARTICIPANTS, AS WELL AS THE FAMILIES AND CAREGIVERS INTERACTING WITH THEM. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $104,118$0$92,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BAYSocial Media-$0--
JEFF COMBSFundraising-$0--
NATHAN BASTIAANSEquipment-$0--
JESSI HATFIELDSecretary-$0--
MATTHEW WILSONPresident, Treasurer-$0--
JILL CAMPBELL KNAPPVice President-$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
2019-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: paypal fees. Amount: 67. Description: training. Amount: 7,403. Description: depreciation. Amount: 7,652. Description: printing & copying. Amount: 623. Description: other insurance - liability d&o. Amount: 4,608. Description: books,subs & reference. Amount: 299. Description: real estate, personal prop. Tax. Amount: 161. Description: internet hosting. Amount: 610. Description: outside contract services. Amount: 47,743. Description: miscellaneous. Amount: 1,771. Description: dive expenses. Amount: 128. Description: supplies. Amount: 5,706. Description: other contract services. Amount: 1,300. Description: cost of goods sold - other. Amount: 4,441. Total to form 990-ez, line 16: 82,512.”

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

“Description: va adaptive sports - grant available for drawdown. Beg. Of year amount: 50,370. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 20,611. End of year amount: 12,959.”

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

“Description: accounts payable. Beg. Of year amount: 1,146. End of year amount: 1,404.”

Raw XML Appendix174 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/PersonNm5JILL CAMPBELL KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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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 2018, LIFEWATERS TOTAL DIVERS CERTIFIED 46 DIVERS; 37 DISCOVER SCUBA; 18 FOR SNORKEL EXPERIENCE; AND 16 SCUBILITY DIVERS AS DIVE BUDDIES AND 8 NEW INSTRUCTORS. 40% OF THE TOTAL WORKED IN SPINAL CORD INJURIES. LIFE WATERS' LARGEST PROGRAM SERVICES INCLUDED INTRODUCING NEW APPLICANTS TO SCUBA THROUGH SNORKELING AND DISCOVER SCUBA AND TRAINING THEM TO CERTIFY UNDER SCUBA DIVING INTERNATIONAL (SDI). TRAIN INSTRUCTORS AND DIVE BUDDIES TO SDI CERTIFIED STANDARDS. LIFE WATERS IS ALSO REACHING OUT TO BUILD THE LIFE WATERS TEAM TO SUPPORT THE PARTICIPANTS, AS WELL AS THE FAMILIES AND CAREGIVERS INTERACTING WITH THEM. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $104,118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYPAL FEES. AMOUNT: 67. DESCRIPTION: TRAINING. AMOUNT: 7,403. DESCRIPTION: DEPRECIATION. AMOUNT: 7,652. DESCRIPTION: PRINTING & COPYING. AMOUNT: 623. DESCRIPTION: OTHER INSURANCE - LIABILITY D&O. AMOUNT: 4,608. DESCRIPTION: BOOKS,SUBS & REFERENCE. AMOUNT: 299. DESCRIPTION: REAL ESTATE, PERSONAL PROP. TAX. AMOUNT: 161. DESCRIPTION: INTERNET HOSTING. AMOUNT: 610. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 47,743. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,771. DESCRIPTION: DIVE EXPENSES. AMOUNT: 128. DESCRIPTION: SUPPLIES. AMOUNT: 5,706. DESCRIPTION: OTHER CONTRACT SERVICES. AMOUNT: 1,300. DESCRIPTION: COST OF GOODS SOLD - OTHER. AMOUNT: 4,441. TOTAL TO FORM 990-EZ, LINE 16: 82,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VA ADAPTIVE SPORTS - GRANT AVAILABLE FOR DRAWDOWN. BEG. OF YEAR AMOUNT: 50,370. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,611. END OF YEAR AMOUNT: 12,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,146. END OF YEAR AMOUNT: 1,404.
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/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WATERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW WILSON
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0465104322
ReturnHeader/Filer/PhoneNum03143260419
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ReturnHeader/FilingSecurityInformation/IPTm016:03:28
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BAUER
ReturnHeader/ReturnTs02019-05-14T09:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,340
Liabilities
$1,404
Net assets
$86,936
Revenue
$43,768
Expenses
$95,140
Net income
-$51,372
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