Civic Intelligence

Living Water Family Services

990 • Fiscal year 2012 • EIN 72-1515501

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
PO Box 756371211-7563
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$506,742

Up $234,471 (+86%) from 2011

Net Assets

Up

$494,806

Up $233,964 (+90%) from 2011

Liabilities

Up

$11,936

Up $507 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,156,578

Up $133,770 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$506,742
Liabilities$11,936
Net Assets$494,806
Open 2012 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

2012

Revenue-
Expenses$1,156,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,458,387
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 Appendix363 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/GeneralExplanation/Explanation0A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S SALARY IS PREAPPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND REVIEWED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT SERVICES 174,979 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT - BOOK/TAX ADJUSTMENT 0
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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ReturnHeader/Officer/Name0ADRIAN FISHER
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ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOND & TOUSIGNANT CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0GREGG R TOUSIGNANT CPA
ReturnHeader/Preparer/Phone03183230717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T17:05:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,742
Liabilities
$11,936
Net assets
$494,806
Revenue
-
Expenses
$1,156,578
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