Civic Intelligence

International Living Streams Inc.

990 • Fiscal year 2016 • EIN 20-0074052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
108 SE HarrisBurleson, TX 76028

(817) 797-1992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,487

Down $8,074 (-8.7%) from 2015

Net Assets

Down

$84,487

Down $5,546 (-6.2%) from 2015

Liabilities

Down

$0

Down $2,528 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$236,678

Down $46,365 (-16%) from 2015

Expenses

Down

$246,481

Down $36,716 (-13%) from 2015

Net Income

Down

-$9,803

Down $9,649 (-6266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,935Liabilities 2011: $3,0902011Assets 2012: $48,400Net Assets 2012: $48,4002012Assets 2013: $82,157Liabilities 2013: $0Net Assets 2013: $82,1572013Assets 2014: $90,187Liabilities 2014: $0Net Assets 2014: $90,1872014Assets 2015: $92,561Liabilities 2015: $2,528Net Assets 2015: $90,0332015Assets 2016: $84,487Liabilities 2016: $0Net Assets 2016: $84,4872016Assets 2017: $82,060Liabilities 2017: $0Net Assets 2017: $82,0602017Assets 2018: $68,352Liabilities 2018: $0Net Assets 2018: $68,3522018Assets 2019: $87,643Liabilities 2019: $4,370Net Assets 2019: $83,2732019Assets 2020: $63,941Liabilities 2020: -$644Net Assets 2020: $64,5852020Assets 2021: $73,202Liabilities 2021: $0Net Assets 2021: $73,2022021Assets 2022: $180,387Liabilities 2022: $200Net Assets 2022: $180,1872022Assets 2023: $474,372Liabilities 2023: $1,112Net Assets 2023: $473,2602023Assets 2024: $766,362Liabilities 2024: $7,398Net Assets 2024: $758,9642024

Highlighted filing

2016

Assets$84,487
Liabilities$0
Net Assets$84,487
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,421Expenses 2011: $150,501Net Income 2011: $29,9202011Revenue 2012: $186,776Expenses 2012: $189,221Net Income 2012: -$2,4452012Revenue 2013: $223,091Expenses 2013: $189,334Net Income 2013: $33,7572013Revenue 2014: $246,655Expenses 2014: $238,624Net Income 2014: $8,0312014Revenue 2015: $283,043Expenses 2015: $283,197Net Income 2015: -$1542015Revenue 2016: $236,678Expenses 2016: $246,481Net Income 2016: -$9,8032016Revenue 2017: $244,755Expenses 2017: $247,182Net Income 2017: -$2,4272017Revenue 2018: $219,576Expenses 2018: $233,284Net Income 2018: -$13,7082018Revenue 2019: $292,183Expenses 2019: $277,262Net Income 2019: $14,9212019Revenue 2020: $274,019Expenses 2020: $292,708Net Income 2020: -$18,6892020Revenue 2021: $417,018Expenses 2021: $408,401Net Income 2021: $8,6172021Revenue 2022: $352,368Expenses 2022: $245,383Net Income 2022: $106,9852022Revenue 2023: $546,740Expenses 2023: $253,667Net Income 2023: $293,0732023Revenue 2024: $677,004Expenses 2024: $391,300Net Income 2024: $285,7042024

Highlighted filing

2016

Revenue$236,678
Expenses$246,481
Net Income-$9,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,678
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ by conducting conferences, training, teaching, and supporting ministries that serve others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,771$42,130▼ $26,641
Savings and Temporary Cash Investments$20,000$39,250▲ $19,250
Land, Buildings, and Equipment, Net$3,190$2,507▼ $683
Accounts Receivable$600$600→ $0
Total Assets$92,561$84,487▼ $8,074
Liabilities
Accounts Payable and Accrued Expenses$2,528--
Total Liabilities$2,528$0▼ $2,528
Net Assets / Fund Balance
Unrestricted Net Assets$90,033$84,487▼ $5,546
Total Net Assets Fund Balance$90,033$84,487▼ $5,546
Total Liabilities and Net Assets / Fund Balance$92,561$84,487▼ $8,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,507$9,773-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnell DonnellVice PresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Brandon DonnellPresident
Doug UrguhartDirector
Evelyn KeyDirector
Jerry KeyDirector
Polly UrguhartDirector
Tommy RockaDirector
Sharla RockaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,772
Change in Net Assets
$-9,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,364
Other Expenses$73,567
Salaries, Compensation, and Employee Benefits$20,550
Total Fundraising Expense$5,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$152,364--$152,364
Travel$44,098$0$0$44,098
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000$0$20,000
Advertising$0$0$5,701$5,701
Conferences and Meetings$5,350$0$0$5,350
Office Expenses$650$3,130$0$3,780
All Other Expenses$2,447$862$0$3,309
Fees for Services Accounting$0$975$0$975
Insurance$0$856$0$856
Depreciation Depletion$683$0$0$683
Payroll Taxes$0$550$0$550
Other Expenses$0$213$0$213
Total Functional Expenses$222,592$18,188$5,701$246,481
International Activity

International Summary

Offices
0
Employees
0
Spending
$215,207

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaSupport for orphanage in KenyaOrphanage00$215,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Living Streams
EIN
20-0074052
Phone
8177971992
Address
108 SE Harris, Burleson, TX 76028

Signing Officer

Name
Brandon Donnell
Title
President
Phone
8177971992
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Donnell
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
McNeely & McNeely CPAs PLLC
Address
6611 S FM 14, Hawkins, TX 75765
Preparer
Stephen D Mcneely CPA Mba
Phone
9037695070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Donnells, Keys, Rockas, and Urquharts are 4 married couples.”

Pt VI, Line 11B

“Directors have access to the 990, the President approves the final copy.”

Pt VI, Line 15B

“Compensation is minimal, but reviewed and approved by the Board.”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses & fees”

Form 990EZ, Part I, Line 16

“Ministry equipment”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Promotion & fundraising”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation”

Form 990, Part IX, Line 24E

“Teaching materials 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2274. 1412. 862. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150958
IRS990ScheduleA/TotalSupportAmt01150958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0215207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support for orphanage in Kenya
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0215207
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0An officer travels to the region and reviews operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0215207
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Donnells, Keys, Rockas, and Urquharts are 4 married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors have access to the 990, the President approves the final copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is minimal, but reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion & fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixed assets, net of depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teaching materials 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 2274. 1412. 862. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092561
IRS990/TotalAssetsEOYAmt084487
IRS990/TotalAssetsGrp/BOYAmt092561
IRS990/TotalAssetsGrp/EOYAmt084487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084487
IRS990/TotalProgramServiceExpensesAmt0222592
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236678
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044098
IRS990/TravelGrp/TotalAmt044098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084487
IRS990/USAddress/AddressLine1Txt0108 SE Harris St
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,487
Liabilities
$0
Net assets
$84,487
Revenue
$236,678
Expenses
$246,481
Net income
-$9,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.07$7.59$6.77$3.91$2.86
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$5.47$2.54$2.93
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.52$2.45$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.17$4.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.65$2.74$2.93$0.19
2019Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.92$2.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.20$2.33$0.14
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.45$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.37$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.83$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.47$2.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.23$1.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.87$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$1.80$1.51$0.30