Civic Intelligence

Lightwaterlife Global Relief Inc

EIN 85-2417141 • 501(c)3 • Waco, TX

Profile

Distribution of humanitarian aid

5496 N State Hwy 6 Suite 2Waco, TX 76712-2680
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2020

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,575

Up $1,357 (+111%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,575

Up $1,357 (+111%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$1,500

Up $232 (+18%) from 2020

Expenses

Down

$493

Down $257 (-34%) from 2020

Net Income

Up

$1,007

Up $489 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2020: $1,218Net Assets 2020: $1,2182020Assets 2021: $2,575Net Assets 2021: $2,5752021

Highlighted filing

2021

Assets$2,575
Liabilities-
Net Assets$2,575
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5K$1.0K$500$0Revenue 2020: $1,268Expenses 2020: $750Net Income 2020: $5182020Revenue 2021: $1,500Expenses 2021: $493Net Income 2021: $1,0072021

Highlighted filing

2021

Revenue$1,500
Expenses$493
Net Income$1,007
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575
Liabilities
-
Net assets
$2,575
Revenue
$1,500
Expenses
$493
Net income
$1,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,575$2,575$1,500$493$1,007
2020Detailed filing. Detailed filing data is available for this year.$1,218$1,218$1,268$750$518
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 5, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

Distribution of humanitarian aid

Program Services

DescriptionGrantsExpenses
Humanitarian aid inventory for future relief distribution efforts. Due to supply chain issues humanitarian aid inventory accumulation was temporarily paused until issues are resolved. Our long-term objective is to distribute humanitarian aid and disaster relief to 100,000 families every year.$0$493
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel DominguezDirector And President-$0--
David K UrabeDirector And Secretary-$0--
Anthony WoldDirector And Treasurer-$0--
Loren PennerDirector-$0--
Cameron McCollumDirector-$0--
Casey MassiminoDirector-$0--
Alicia MencacciDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightwaterlife Global Relief Inc
EIN
85-2417141
In Care Of
% GABRIEL DOMINGUEZ
Address
5496 N STATE HWY 6 SUITE 2, WACO, TX 76712-2680

Signing Officer

Name
Loren Penner
Title
Director
Signed
2022-10-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $140.00| Merchant processing fees, $3.00| Humanitarian aid supplies, $350.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Humanitarian aid inventory, Purchased aid supplies, $350|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $700, $1050|”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0David K Urabe
IRS990EZ/BooksInCareOfDetail/PhoneNum08885933101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05496 N STATE HWY 6 SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767122680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02575
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David K Urabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Wold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loren Penner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cameron McCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Casey Massimino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alicia Mencacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherChangesInNetAssetsAmt0350
IRS990EZ/OtherExpensesTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of humanitarian aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian aid inventory for future relief distribution efforts. Due to supply chain issues humanitarian aid inventory accumulation was temporarily paused until issues are resolved. Our long-term objective is to distribute humanitarian aid and disaster relief to 100,000 families every year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0493
IRS990EZ/TotalProgramServiceExpensesAmt0493
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02768
IRS990ScheduleA/TotalSupportAmt02768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank fees, $140.00| Merchant processing fees, $3.00| Humanitarian aid supplies, $350.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Humanitarian aid inventory, Purchased aid supplies, $350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $700, $1050|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren Penner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTWATERLIFE GLOBAL RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0852417141
ReturnHeader/Filer/ForeignPhoneNum08885933101
ReturnHeader/Filer/InCareOfNm0% GABRIEL DOMINGUEZ
ReturnHeader/Filer/USAddress/AddressLine1Txt05496 N STATE HWY 6 SUITE 2
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767122680
ReturnHeader/ReturnTs02022-10-19T06:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-05
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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