Civic Intelligence

Life Waters C/O Matthew Wilson

990 • Fiscal year 2021 • EIN 46-5104322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

83rd percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$287,318

Up $157,765 (+122%) from 2020

Net Assets

Up

$227,872

Up $102,568 (+82%) from 2020

Liabilities

Up

$59,446

Up $55,197 (+1299%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$309,850

Up $212,604 (+219%) from 2020

Expenses

Up

$207,282

Up $105,563 (+104%) from 2020

Net Income

Up

$102,568

Up $107,041 (+2393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$287,318
Liabilities$59,446
Net Assets$227,872
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$309,850
Expenses$207,282
Net Income$102,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$309,850
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,140$123,169▲ $48,029
Accounts Receivable$2,507$103,000▲ $100,493
Land, Buildings, and Equipment, Net$44,246$49,444▲ $5,198
Inventories for Sale or Use$5,950$5,950→ $0
Prepaid Expenses and Deferred Charges$1,710$5,755▲ $4,045
Total Assets$129,553$287,318▲ $157,765
Liabilities
Accounts Payable and Accrued Expenses$4,249$59,446▲ $55,197
Total Liabilities$4,249$59,446▲ $55,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,304$155,872▲ $30,568
Net Assets With Donor Restrictions$0$72,000▲ $72,000
Total Net Assets Fund Balance$125,304$227,872▲ $102,568
Total Liabilities and Net Assets / Fund Balance$129,553$287,318▲ $157,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,444$53,939$103,383
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew WilsonPresident, Treasurer
Jill CampbellVice President
Charlie WrightBoard Member
Hack AlbertsonBoard Member
Jeff CombsBoard Member
Josua BaynesBoard Member
Keith FiteBoard Member
Mitesh PatelBoard Member
Jessi HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,850
Change in Net Assets
$102,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,282
Total Fundraising Expense$8,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,272$439-$11,711
Insurance$9,501$1,056-$10,557
Fees for Services Accounting-$9,974-$9,974
All Other Expenses$3,262$729$3,740$7,731
Travel$5,619$812-$6,431
Other Expenses$7,130$6,260$4,500$4,500
Information Technology$156-$628$784
Total Functional Expenses$179,144$19,270$8,868$207,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wilson
Formed
2014
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Robert Bauer
Phone
3146151200
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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/Desc0LIFEWATERS CONTINUES ITS MISSION OF DIVING THERAPY THROUGH SCUBA TRAINING FOR VETERANS. IN 2021, LIFEWATERS CERTIFIED 6 COMPUTER NITROX DIVERS, 6 SCUBILITY DIVERS, 20 SCUBILITY DIVE BUDDYS, 1 JR OPEN WATER DIVER, AND 8 OPEN WATER DIVERS. 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 $91,011.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116968
IRS990ScheduleA/Total509Grp/TotalAmt0681902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129553
IRS990/TotalAssetsEOYAmt0287318
IRS990/TotalAssetsGrp/BOYAmt0129553
IRS990/TotalAssetsGrp/EOYAmt0287318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04249
IRS990/TotalLiabilitiesEOYAmt059446
IRS990/TotalLiabilitiesGrp/BOYAmt04249
IRS990/TotalLiabilitiesGrp/EOYAmt059446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/ProgramServicesAmt05619
IRS990/TravelGrp/TotalAmt06431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04725 GREEN PARK RD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIFEWATERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144168900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
ReturnHeader/Filer/USAddress/ZIPCd063123
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BAUER
ReturnHeader/ReturnTs02022-11-15T16:31:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,318
Liabilities
$59,446
Net assets
$227,872
Revenue
$309,850
Expenses
$207,282
Net income
$102,568
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