Civic Intelligence

Living Water Mission Fellowship Inc.

EIN 47-4519929 • 501(c)3 • Molena, GA

RevokedPub. 78 Eligible

Profile

To provide love, hope, and support to folks in need in several foreign countries. We provide food, clothing, build shelters, build church buildings, etc. Etc.

Revocation date: May 15, 2018

P O Box 51Molena, GA 30258

livingwatermissionfellowship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,212

Down $63,197 (-53%) from 2023

Liabilities

Down

$0

Down $582 (-100%) from 2023

Net Assets

Down

$55,212

Down $62,615 (-53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$73,124

Up $9,632 (+15%) from 2023

Expenses

Up

$135,738

Up $47,619 (+54%) from 2023

Net Income

Down

-$62,614

Down $37,987 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $496Liabilities 2015: $02015Assets 2016: $552Liabilities 2016: $02016Assets 2017: $552Liabilities 2017: $02017Assets 2018: $30,562Liabilities 2018: $0Net Assets 2018: $30,5622018Assets 2019: $215,240Liabilities 2019: $0Net Assets 2019: $215,2402019Assets 2020: $206,089Liabilities 2020: $0Net Assets 2020: $206,0892020Assets 2021: $175,665Liabilities 2021: $0Net Assets 2021: $175,6652021Assets 2022: $143,358Liabilities 2022: $904Net Assets 2022: $142,4542022Assets 2023: $118,409Liabilities 2023: $582Net Assets 2023: $117,8272023Assets 2024: $55,212Liabilities 2024: $0Net Assets 2024: $55,2122024

Highlighted filing

2024

Assets$55,212
Liabilities$0
Net Assets$55,212
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $1,252Expenses 2015: $756Net Income 2015: $4962015Revenue 2016: $7,518Expenses 2016: $7,462Net Income 2016: $562016Revenue 2017: $7,518Expenses 2017: $7,462Net Income 2017: $562017Revenue 2018: $77,252Expenses 2018: $47,112Net Income 2018: $30,1402018Revenue 2019: $335,029Expenses 2019: $150,351Net Income 2019: $184,6782019Revenue 2020: $78,513Expenses 2020: $87,664Net Income 2020: -$9,1512020Revenue 2021: $50,119Expenses 2021: $80,543Net Income 2021: -$30,4242021Revenue 2022: $59,230Expenses 2022: $92,441Net Income 2022: -$33,2112022Revenue 2023: $63,492Expenses 2023: $88,119Net Income 2023: -$24,6272023Revenue 2024: $73,124Expenses 2024: $135,738Net Income 2024: -$62,6142024

Highlighted filing

2024

Revenue$73,124
Expenses$135,738
Net Income-$62,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,212
Liabilities
$0
Net assets
$55,212
Revenue
$73,124
Expenses
$135,738
Net income
-$62,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.73$1.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.63$0.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.59$0.92$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.50$0.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.35$1.50$1.85
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.47$0.30
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$73,124
Mission and Program Overview

Mission

To provide love, hope, and support to folks in need in several foreign countries. We provide food, clothing, build shelters, build church buildings, etc. Etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,602$55,212▼ $53,390
Cap Stk Tr Prin Current Funds$117,826$55,212▼ $62,614
Cash and Non-Interest-Bearing Accounts$9,807--
Rtn Earn Endowment Incm Other Fnds$1--
Total Assets$118,409$55,212▼ $63,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$582--
Total Liabilities$582$0▼ $582
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,827$55,212▼ $62,615
Total Liabilities and Net Assets / Fund Balance$118,409$55,212▼ $63,197
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim McdonaldPresident
Sam ChristianVice President
Anna CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,084
Program Service Revenue
$0
Investment Income
$4,040
Other Revenue
$0
All Other Contributions
$69,084
Change in Net Assets
$-62,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,319--$8,319
All Other Expenses$6,749--$6,749
Total Functional Expenses$135,738$0$0$135,738
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The principal officer and the tax accountant will go over thecompleted form 990 before the return is e-filed each year.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy forall officers of the corporation.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to other parties by written requests after form 990 is completed.”

Filing and Contact Details

Filer

Filer Name
Living Water Mission Fellowship Inc
EIN
47-4519929
In Care Of
% TIM MCDONALD
Phone
7708686655
Address
P O BOX 51, MOLENA, GA 30258

Signing Officer

Name
Tim Mcdonald
Title
President
Phone
7063087011
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mcdonald
Formed
2015
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
A & M Tax & Accounting Services in
Address
150 PIONEER DRIVE, ATHENS, GA 30605
Preparer
Art Aube Ea Cfs Cfp Ntpi Fellow
Phone
7065430215
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is a rounding error of $1.00 for reconciliation of net assets shown on page 12 part xi.”

List of other expenses Part IX line 24E

“Vehicle 173bank service charges 1100foreign countries customes 830legal & professional fees 1775meals & entertainment 156miscellaneous 90office supplies & postage 112cellular phone 1746teaching honorariums 400web site fees 108interest expense 9directors honorariums 250------------------------------------------total other expenses 6,749”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A ROUNDING ERROR OF $1.00 FOR RECONCILIATION OF NET ASSETS SHOWN ON PAGE 12 PART XI.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 WHITE OAK DRIVE
IRS990/USAddress/CityNm0COLBERT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030628
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIVINGWATERMISSIONFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063087011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MISSION FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0474519929
ReturnHeader/Filer/InCareOfNm0% TIM MCDONALD
ReturnHeader/Filer/PhoneNum07708686655
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51
ReturnHeader/Filer/USAddress/CityNm0MOLENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630983098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M TAX & ACCOUNTING SERVICES IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 PIONEER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07065430215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ART AUBE EA CFS CFP NTPI FELLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T14:45:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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