Civic Intelligence

The Living Water Foundation

990PF • Fiscal year 2012 • EIN 95-4769999

Jan 01, 2012 to Dec 31, 2012

Westlake Vlg, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1606%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,026,932

Down $63,408 (-5.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$38,324

Up $36,077 (+1606%) from 2011

Expenses

Down

$101,732

Down $79,265 (-44%) from 2011

Net Income

Up

-$63,408

Up $115,342 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,090,340Liabilities 2011: $02011Assets 2012: $1,026,932Liabilities 2012: $02012Assets 2013: $1,115,300Liabilities 2013: $02013Assets 2014: $926,378Liabilities 2014: $0Net Assets 2014: $926,3782014Assets 2015: $826,734Liabilities 2015: $0Net Assets 2015: $826,7342015Assets 2016: $828,214Liabilities 2016: $0Net Assets 2016: $828,2142016Assets 2017: $737,497Liabilities 2017: $0Net Assets 2017: $737,4972017Assets 2018: $578,368Liabilities 2018: $0Net Assets 2018: $578,3682018Assets 2019: $465,054Liabilities 2019: $0Net Assets 2019: $465,0542019Assets 2020: $394,667Liabilities 2020: $0Net Assets 2020: $394,6672020Assets 2021: $282,667Liabilities 2021: $0Net Assets 2021: $282,6672021Assets 2022: $170,545Liabilities 2022: $0Net Assets 2022: $170,5452022Assets 2023: $56,988Liabilities 2023: $0Net Assets 2023: $56,9882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,026,932
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,247Expenses 2011: $180,997Net Income 2011: -$178,7502011Revenue 2012: $38,324Expenses 2012: $101,732Net Income 2012: -$63,4082012Revenue 2013: $194,302Expenses 2013: $102,704Net Income 2013: $91,5982013Revenue 2014: -$51,252Expenses 2014: $137,670Net Income 2014: -$188,9222014Revenue 2015: $18,857Expenses 2015: $154,852Net Income 2015: -$135,9952015Revenue 2016: $123,165Expenses 2016: $121,796Net Income 2016: $1,3692016Revenue 2017: $54,418Expenses 2017: $145,135Net Income 2017: -$90,7172017Revenue 2018: -$53,204Expenses 2018: $105,925Net Income 2018: -$159,1292018Revenue 2019: $43,876Expenses 2019: $157,190Net Income 2019: -$113,3142019Revenue 2020: $30,550Expenses 2020: $100,937Net Income 2020: -$70,3872020Revenue 2021: $14,626Expenses 2021: $126,626Net Income 2021: -$112,0002021Revenue 2022: $6,912Expenses 2022: $119,034Net Income 2022: -$112,1222022Revenue 2023: $3,566Expenses 2023: $117,123Net Income 2023: -$113,5572023Revenue 2024: $0Expenses 2024: $56,988Net Income 2024: -$56,9882024

Highlighted filing

2012

Revenue$38,324
Expenses$101,732
Net Income-$63,408
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.14$0.19
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.04$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.18$0.18