Civic Intelligence

International Living Streams Inc.

990 • Fiscal year 2020 • EIN 20-0074052

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,941

Down $23,702 (-27%) from 2019

Net Assets

Down

$64,585

Down $18,688 (-22%) from 2019

Liabilities

Down

-$644

Down $5,014 (-115%) from 2019

Revenue

Down

$274,019

Down $18,164 (-6.2%) from 2019

Expenses

Up

$292,708

Up $15,446 (+5.6%) from 2019

Net Income

Down

-$18,689

Down $33,610 (-225%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$63,941
Liabilities-$644
Net Assets$64,585

Operations Trend

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

2020

Revenue$274,019
Expenses$292,708
Net Income-$18,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$274,019
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
Savings and Temporary Cash Investments$57,000$32,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$28,183$29,630▲ $1,447
Land, Buildings, and Equipment, Net$1,860$1,711▼ $149
Accounts Receivable$600$600→ $0
Total Assets$87,643$63,941▼ $23,702
Liabilities
Accounts Payable and Accrued Expenses$4,370$-644▼ $5,014
Total Liabilities$4,370$-644▼ $5,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,273$64,585▼ $18,688
Total Net Assets Fund Balance$83,273$64,585▼ $18,688
Total Liabilities and Net Assets / Fund Balance$87,643$63,941▼ $23,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,711$10,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darnell DonnellVice PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Brandon DonnellPresident
Bethany TolandDirector
Doug UrguhartDirector
Polly UrguhartDirector
Tommy RockaDirector
Wes TolandDirector
Sharla RockaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,019
Change in Net Assets
$-18,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,757
Salaries, Compensation, and Employee Benefits$25,869
Other Expenses$13,082
Total Fundraising Expense$1,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$253,757--$253,757
Current Officers, Directors, Trustees, and Key Employees$18,000$6,000$0$24,000
Other Expenses$0$1,893$0$1,893
Payroll Taxes$1,402$467$0$1,869
Insurance$0$1,124$0$1,124
Conferences and Meetings$0$0$1,024$1,024
Office Expenses$0$657$0$657
All Other Expenses$408$0$0$408
Fees for Services Accounting$0$375$0$375
Depreciation Depletion$149$0$0$149
Total Functional Expenses$274,912$16,772$1,024$292,708
International Activity

International Summary

Offices
0
Employees
0
Spending
$253,757

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$253,757
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-11-12
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, Tolands, 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261305
IRS990ScheduleA/TotalSupportAmt01261305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0253757
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/SubtotalSpentAmt0253757
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0An officer travels to the region and reviews operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0253757
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Donnells, Tolands, 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087643
IRS990/TotalAssetsEOYAmt063941
IRS990/TotalAssetsGrp/BOYAmt087643
IRS990/TotalAssetsGrp/EOYAmt063941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04370
IRS990/TotalLiabilitiesEOYAmt0-644
IRS990/TotalLiabilitiesGrp/BOYAmt04370
IRS990/TotalLiabilitiesGrp/EOYAmt0-644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274912
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Donnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177971992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Living Streams
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200074052
ReturnHeader/Filer/PhoneNum08177971992
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SE Harris
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely & McNeely CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 S FM 14

Document Assets

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Filings

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