Civic Intelligence

Living Waters Community Development Corporation

990 • Fiscal year 2018 • EIN 51-0515166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
803 North 48th StreetBaton Rouge, LA 70802

(225) 248-1046

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,206

Down $6,424 (-84%) from 2017

Net Assets

Down

$1,206

Down $6,424 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$100,228

Down $39,936 (-28%) from 2017

Expenses

Down

$126,163

Down $10,219 (-7.5%) from 2017

Net Income

Down

-$25,935

Down $29,717 (-786%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $257,490Liabilities 2011: $206,559Net Assets 2011: $50,9312011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $10,044Liabilities 2014: $0Net Assets 2014: $10,0442014Assets 2015: $5,850Liabilities 2015: $0Net Assets 2015: $5,8502015Assets 2016: $3,825Liabilities 2016: $0Net Assets 2016: $3,8252016Assets 2017: $7,630Liabilities 2017: $0Net Assets 2017: $7,6302017Assets 2018: $1,206Liabilities 2018: $0Net Assets 2018: $1,2062018

Highlighted filing

2018

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $257,490Expenses 2011: $207,509Net Income 2011: $49,9812011Revenue 2012: $261,326Expenses 2012: $218,753Net Income 2012: $42,5732012Revenue 2013: $264,854Expenses 2013: $229,745Net Income 2013: $35,1092013Revenue 2014: $246,368Expenses 2014: $213,713Net Income 2014: $32,6552014Revenue 2015: $356,966Expenses 2015: $278,661Net Income 2015: $78,3052015Revenue 2016: $297,500Expenses 2016: $249,129Net Income 2016: $48,3712016Revenue 2017: $140,164Expenses 2017: $136,382Net Income 2017: $3,7822017Revenue 2018: $100,228Expenses 2018: $126,163Net Income 2018: -$25,9352018

Highlighted filing

2018

Revenue$100,228
Expenses$126,163
Net Income-$25,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$100,228
Mission and Program Overview

Mission

Housing services for rehabilitating substance abuse users

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,630$1,206▼ $6,424
Rtn Earn Endowment Incm Other Fnds$7,630$1,206▼ $6,424
Total Assets$7,630$1,206▼ $6,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,630$1,206▼ $6,424
Total Liabilities and Net Assets / Fund Balance$7,630$1,206▼ $6,424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn HarrisPresident
Charon DavenportVice President
Theresa LittMembership Officer
Jo Ann PriceSecretary
Asha BennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,218
Salaries, Compensation, and Employee Benefits$59,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,945$0$0$59,945
Other Expenses$26,531$2,795$0$29,326
Office Expenses$6,068$0$0$6,068
All Other Expenses$2,813$689$0$3,502
Insurance$0$3,221$0$3,221
Fees for Services Accounting$700$0$0$700
Advertising$73$0$0$73
Fees for Services Legal$20$0$0$20
Total Functional Expenses$119,458$6,705$0$126,163
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
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
Filing and Contact Details

Filer

Filer Name
Raymond Bennie
EIN
51-0515166
Phone
2252481046
Address
803 NORTH 48TH STREET, BATON ROUGE, LA 70802
Doing Business As
Living Waters Outreach Ministry

Signing Officer

Name
Raymond Bennie
Title
Owner
Phone
2252481046
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Bennie
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
The Darensbourg CPA Firm LLC
Address
2481 OAK MANOR CT, BATON ROUGE, LA 70810-1880
Preparer
Lyndon D Darensbourg CPA
Phone
2257578555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY MANAGEMENT”

Form 990, Part IX, Line 24E

“LICENSES 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 2213. 2213. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 689. 0. 689. 0.”

Raw XML Appendix346 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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ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B34E4E73C9DB26EF603F87CCF7523D0F489EBBDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34E4E73C9DB26EF603F87CCF7523D0F489EBBDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.80.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DARENSBOURG CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02481 OAK MANOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708101880
ReturnHeader/PreparerPersonGrp/PhoneNum02257578555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDON D DARENSBOURG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:25:12-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$100,228
Expenses
$126,163
Net income
-$25,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.26$0.26
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.40$1.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.98$2.49$0.48
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.57$2.79$0.78
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.46$2.14$0.33
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.65$2.30$0.35
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.61$2.19$0.43
2011Summary only. Only limited summary data is available for this year.$2.57$2.07$0.51$2.57$2.08$0.50