Civic Intelligence

Living Water Foundation Inc.

EIN 57-1099548 • 501(c)3 • Prosperity, SC

Pub. 78 Eligible990-N Coverage

Profile

Education on health issues

PO Box 1017Prosperity, SC 29127

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$316,939

Up $1,657 (+0.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$316,939

Up $1,657 (+0.5%) from 2022

Revenue

Down

$17,782

Down $16,081 (-47%) from 2022

Expenses

Down

$16,124

Down $7,511 (-32%) from 2022

Net Income

Down

$1,658

Down $8,570 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $9,004Liabilities 2011: $02011Assets 2012: $6,148Liabilities 2012: $02012Assets 2013: $5,239Liabilities 2013: $02013Assets 2014: $3,589Liabilities 2014: $02014Assets 2015: $220,370Liabilities 2015: $0Net Assets 2015: $220,3702015Assets 2016: $229,347Liabilities 2016: $02016Assets 2017: $230,252Liabilities 2017: $02017Assets 2018: $245,714Net Assets 2018: $245,7142018Assets 2019: $270,922Net Assets 2019: $270,9222019Assets 2020: $290,889Net Assets 2020: $290,8892020Assets 2021: $305,054Net Assets 2021: $305,0542021Assets 2022: $315,282Net Assets 2022: $315,2822022Assets 2023: $316,939Net Assets 2023: $316,9392023

Highlighted filing

2023

Assets$316,939
Liabilities-
Net Assets$316,939

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $597Net Income 2011: -$5972011Revenue 2012: $1,435Expenses 2012: $4,291Net Income 2012: -$2,8562012Revenue 2013: $950Expenses 2013: $1,859Net Income 2013: -$9092013Revenue 2014: $345Expenses 2014: $1,996Net Income 2014: -$1,6512014Revenue 2015: $218,970Expenses 2015: $2,189Net Income 2015: $216,7812015Revenue 2016: $9,613Expenses 2016: $636Net Income 2016: $8,9772016Revenue 2017: $1,213Expenses 2017: $309Net Income 2017: $9042017Revenue 2018: $17,882Expenses 2018: $2,420Net Income 2018: $15,4622018Revenue 2019: $26,569Expenses 2019: $1,361Net Income 2019: $25,2082019Revenue 2020: $22,255Expenses 2020: $2,289Net Income 2020: $19,9662020Revenue 2021: $31,905Expenses 2021: $17,739Net Income 2021: $14,1662021Revenue 2022: $33,863Expenses 2022: $23,635Net Income 2022: $10,2282022Revenue 2023: $17,782Expenses 2023: $16,124Net Income 2023: $1,6582023

Highlighted filing

2023

Revenue$17,782
Expenses$16,124
Net Income$1,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$24,225
Mission and Program Overview

Mission

Education on health issues

Encouraging all people to achieve a better quality of life

Program Services

DescriptionGrantsExpenses
PROVIDE AND OPERATE COMMUNITY GARDEN FOR HEALTH NUTRITION EDUCATION-$8,521
PROVIDE HEALTH EDUCATION AND ASSISTANCE WITH PRESCRIPTION MEDICATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE MARTINExecutive Di-$0--
LES HIPPBoard Member-$0--
SHELVY HAMBoard Memebe-$0--
MARY LOVELACEBoard Member-$0--
GEORGE WHATLEYBoard Member-$0--
HUGH LISTERBoard Member-$0--
JEFF HAMBoard Member-$0--
ALEX HAROLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Foundation Inc
EIN
57-1099548
Phone
8035306720
Address
PO BOX 1017, PROSPERITY, SC 29127

Signing Officer

Name
Renee Martin
Title
Executive Director
Phone
8035306720
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
David a Carlson CPA
Address
PO BOX 754, NEWBERRY, SC 29108
Preparer
David a Carlson CPA
Phone
8032769756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses garden supplies 325 licenses permits 252 postage 115 insurance 2,113 other program expenses 4,279 utilities 516 logo design 2,674 software subscription 2,048 office supplies 236 bank fees 28 miscellaneous 1,027 non-investment depreciation 2,007 total 15,620

Form 990-ez, Part II, Line 24

Equipment/vehicles 2,278 2,278 less accumulated depreciation 2,278 2,278 public garden improvements 49,300 49,300 garden well 13,160 21,108 less accumulated depreciation 110 2,116 total 62,350 68,292

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GARDEN SUPPLIES 325 LICENSES PERMITS 252 POSTAGE 115 INSURANCE 2,113 OTHER PROGRAM EXPENSES 4,279 UTILITIES 516 LOGO DESIGN 2,674 SOFTWARE SUBSCRIPTION 2,048 OFFICE SUPPLIES 236 BANK FEES 28 MISCELLANEOUS 1,027 NON-INVESTMENT DEPRECIATION 2,007 TOTAL 15,620
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