Civic Intelligence

Living Water Charitable Supporting Organization

990 • Fiscal year 2013 • EIN 94-3382792

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
311 Wade Hampton Blvd29488

(843) 538-2262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$859,807

Up $40,187 (+4.9%) from 2012

Net Assets

Up

$859,807

Up $40,187 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$87,893

No earlier filing loaded for comparison.

Expenses

Up

$24,365

Up $4,969 (+26%) from 2012

Net Income

$63,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $775,817Liabilities 2010: $0Net Assets 2010: $775,8172010Assets 2011: $769,702Liabilities 2011: $0Net Assets 2011: $769,7022011Assets 2012: $819,620Liabilities 2012: $0Net Assets 2012: $819,6202012Assets 2013: $859,807Liabilities 2013: $0Net Assets 2013: $859,8072013Assets 2014: $899,632Liabilities 2014: $0Net Assets 2014: $899,6322014Assets 2015: $923,629Liabilities 2015: $0Net Assets 2015: $923,6292015Assets 2016: $948,345Liabilities 2016: $0Net Assets 2016: $948,3452016Assets 2017: $984,225Liabilities 2017: $2Net Assets 2017: $984,2232017Assets 2018: $943,924Liabilities 2018: $0Net Assets 2018: $943,9242018Assets 2019: $1,048,226Liabilities 2019: $0Net Assets 2019: $1,048,2262019Assets 2020: $1,064,996Liabilities 2020: $0Net Assets 2020: $1,064,9962020Assets 2021: $1,187,887Liabilities 2021: $0Net Assets 2021: $1,187,8872021Assets 2022: $1,005,449Liabilities 2022: $0Net Assets 2022: $1,005,4492022Assets 2023: $1,003,364Liabilities 2023: $0Net Assets 2023: $1,003,3642023

Highlighted filing

2013

Assets$859,807
Liabilities$0
Net Assets$859,807
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KExpenses 2010: $9102010Revenue 2011: $22,364Expenses 2011: $21,116Net Income 2011: $1,2482011Expenses 2012: $19,3962012Revenue 2013: $87,893Expenses 2013: $24,365Net Income 2013: $63,5282013Revenue 2014: $54,596Expenses 2014: $30,250Net Income 2014: $24,3462014Revenue 2015: $75,279Expenses 2015: $840Net Income 2015: $74,4392015Revenue 2016: $33,231Expenses 2016: $29,248Net Income 2016: $3,9832016Revenue 2017: $31,547Expenses 2017: $28,800Net Income 2017: $2,7472017Revenue 2018: $42,263Expenses 2018: $0Net Income 2018: $42,2632018Revenue 2019: $45,984Expenses 2019: $1,560Net Income 2019: $44,4242019Revenue 2020: $34,750Expenses 2020: $9,461Net Income 2020: $25,2892020Revenue 2021: $36,317Expenses 2021: $41,145Net Income 2021: -$4,8282021Revenue 2022: $48,955Expenses 2022: $37,070Net Income 2022: $11,8852022Revenue 2023: $22,588Expenses 2023: $38,610Net Income 2023: -$16,0222023

Highlighted filing

2013

Revenue$87,893
Expenses$24,365
Net Income$63,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$261,467
Mission and Program Overview

Mission

Grants To Charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$819,620$859,807▲ $40,187
Investments in Publicly Traded Securities$746,211$618,058▼ $128,153
Savings and Temporary Cash Investments$73,409$241,749▲ $168,340
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$819,620$859,807▲ $40,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,620$859,807▲ $40,187
Total Liabilities and Net Assets / Fund Balance$819,620$859,807▲ $40,187
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hildegard H HolmanBoard Member
Joe MikusBoard Member
Michael BarszczBoard Member
Jeffrey A HolmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$37,893
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$63,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,500
Other Expenses$865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,500--$23,500
Fees for Services Accounting-$715-$715
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$23,500$865$0$24,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-3382792

Signing Officer

Name
Jeffrey Holman MD
Title
Trustee
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey A Holman
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Andrew Girone
Phone
8438518200
Raw XML Appendix332 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10St Judes Episcopal Church
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Living Water Charitable SO
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0943382792
ReturnHeader/Filer/USAddress/AddressLine10311 Wade Hampton Blvd
ReturnHeader/Filer/USAddress/City0Walterboro
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Compass Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029484
ReturnHeader/PreparerPersonGrp/PhoneNum08438518200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Girone
ReturnHeader/ReturnTs02014-08-15T06:12:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,807
Liabilities
$0
Net assets
$859,807
Revenue
$87,893
Expenses
$24,365
Net income
$63,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.02$0.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.04$0.04$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits