Civic Intelligence

Living Water Family Services

990 • Fiscal year 2011 • EIN 72-1515501

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
PO Box 756371211
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$272,271

Up $31,775 (+13%) from 2010

Net Assets

Up

$260,842

Up $29,137 (+13%) from 2010

Liabilities

Up

$11,429

Up $2,638 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,022,808

Up $194,622 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $240,496Liabilities 2010: $8,791Net Assets 2010: $231,7052010Assets 2011: $272,271Liabilities 2011: $11,429Net Assets 2011: $260,8422011Assets 2012: $506,742Liabilities 2012: $11,936Net Assets 2012: $494,8062012Assets 2013: $550,779Liabilities 2013: $13,500Net Assets 2013: $537,2792013Assets 2014: $1,007,422Liabilities 2014: $56,860Net Assets 2014: $950,5622014Assets 2015: $1,841,346Liabilities 2015: $15,483Net Assets 2015: $1,825,8632015Assets 2016: $3,439,349Liabilities 2016: $5,333Net Assets 2016: $3,434,0162016Assets 2017: $3,805,176Liabilities 2017: $15,824Net Assets 2017: $3,789,3522017Assets 2018: $3,702,867Liabilities 2018: $3,582Net Assets 2018: $3,699,2852018Assets 2019: $3,919,023Liabilities 2019: $52,144Net Assets 2019: $3,866,8792019Assets 2020: $4,394,928Liabilities 2020: $11,285Net Assets 2020: $4,383,6432020Assets 2021: $5,425,837Liabilities 2021: $10,629Net Assets 2021: $5,415,2082021Assets 2022: $6,072,980Liabilities 2022: $10,532Net Assets 2022: $6,062,4482022Assets 2023: $7,253,627Liabilities 2023: $11,375Net Assets 2023: $7,242,2522023Assets 2024: $7,829,176Liabilities 2024: $81,944Net Assets 2024: $7,747,2322024

Highlighted filing

2011

Assets$272,271
Liabilities$11,429
Net Assets$260,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $828,1862010Expenses 2011: $1,022,8082011Expenses 2012: $1,156,5782012Revenue 2013: $1,424,941Expenses 2013: $1,382,468Net Income 2013: $42,4732013Revenue 2014: $2,112,164Expenses 2014: $1,698,881Net Income 2014: $413,2832014Revenue 2015: $3,897,911Expenses 2015: $2,874,875Net Income 2015: $1,023,0362015Revenue 2016: $4,556,242Expenses 2016: $2,948,089Net Income 2016: $1,608,1532016Revenue 2017: $1,636,623Expenses 2017: $1,281,287Net Income 2017: $355,3362017Revenue 2018: $2,109,342Expenses 2018: $2,199,409Net Income 2018: -$90,0672018Revenue 2019: $2,430,510Expenses 2019: $2,262,916Net Income 2019: $167,5942019Revenue 2020: $2,850,026Expenses 2020: $2,333,262Net Income 2020: $516,7642020Revenue 2021: $2,764,769Expenses 2021: $1,733,204Net Income 2021: $1,031,5652021Revenue 2022: $2,653,796Expenses 2022: $2,006,556Net Income 2022: $647,2402022Revenue 2023: $3,496,356Expenses 2023: $2,316,552Net Income 2023: $1,179,8042023Revenue 2024: $3,241,516Expenses 2024: $2,552,669Net Income 2024: $688,8472024

Highlighted filing

2011

Revenue-
Expenses$1,022,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,068,321
Mission and Program Overview

Mission

To promote positive growth for persons with mental & emotional disorders.

Filing and Contact Details

Filer

EIN
72-1515501
Raw XML Appendix387 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/Timestamp02012-04-05T20:22:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,271
Liabilities
$11,429
Net assets
$260,842
Revenue
-
Expenses
$1,022,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.08$7.75$3.24$2.55$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$3.50$2.32$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$2.65$2.01$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$2.76$1.73$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$2.85$2.33$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$2.43$2.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.11$2.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$1.64$1.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$4.56$2.95$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$3.90$2.87$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$2.11$1.70$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.42$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.83
Peer Organizations

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