Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$63,021
Down $7,165 (-10%) from 2010
Net Assets
$37,796
No earlier filing loaded for comparison.
Liabilities
Up$25,225
Up $14,435 (+134%) from 2010
Revenue And Expenses
Revenue
Down$34,684
Down $17,378 (-33%) from 2010
Expenses
Up$56,284
Up $498 (+0.9%) from 2010
Net Income
Down-$21,600
Down $17,876 (-480%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The center is committed to enriching the spiritual lives of individuals and groups within the st. Louis community.
Filing and Contact Details
Filer
- EIN
- 20-0542059
Raw XML Appendix256 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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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25165 |
| IRS990EZ/CostOfGoodsSold | 0 | 4670 |
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| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/LandAndBuildings/EOY | 0 | 26076 |
| IRS990EZ/LoansToFromOfficers | 0 | 25000 |
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| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 59396 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 631171808 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 631171808 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 631171808 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 631171808 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES JACKSON SISK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID C OUGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY C BREIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CARLA MAE STREETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICTORIA FORTNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | REENA HAJAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY PEDERSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JIM LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD VPRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
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| IRS990EZ/OtherExpensesTotal | 0 | 11231 |
| IRS990EZ/OtherRevenueTotal | 0 | 529 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CENTER IS COMMITTED TO ENRICHING THE SPIRITUAL LIVES OF INDIVIDUALS AND GROUPS WITHIN THE ST. LOUIS COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 82 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SPIRITUAL GUIDANCE THROUGH INDIVIDUAL CLASSES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenue | 0 | 6943 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25225 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6361 CLAYTON ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLAYTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63117 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | J JACKSON SISK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3147214455 |
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| IRS990EZ/TotalAssets/EOY | 0 | 63021 |
| IRS990EZ/TotalExpenses | 0 | 56284 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1486 |
| IRS990EZ/TotalRevenue | 0 | 34684 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 73994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 206882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 117725 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 132888 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25164 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45715 |
| IRS990ScheduleA/Total170/Total | 0 | 206882 |
| IRS990ScheduleA/TotalSupport | 0 | 206882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | J JACKSON SISK |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | J JACKSON SISK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START-UP CAPITAL FOR LIVING INSIGHTS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | CAPITAL FOR LIVING INSIGHTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 6,717. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,670. GROSS PROFIT: 2,047. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,810. MERCHANDISE PURCHASED: 2,951. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,091. COST OF GOODS SOLD: 4,670. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 529. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,748. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,913. TOTAL TO FORM 990-EZ, LINE 14: 38,661. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SUB CONTRACTOR-TEACHERS/PRESENTERS. AMOUNT: 1,486. DESCRIPTION: ADVERTISING. AMOUNT: 1,736. DESCRIPTION: INSURANCE. AMOUNT: 1,327. DESCRIPTION: SECURITY. AMOUNT: 740. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 416. DESCRIPTION: PERMITS. AMOUNT: 59. DESCRIPTION: OFFICE. AMOUNT: 1,194. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: SUPPLIES. AMOUNT: 1,869. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,092. TOTAL TO FORM 990-EZ, LINE 16: 11,231. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: TRADEMARK NET. BEG. OF YEAR AMOUNT: 1,667. END OF YEAR AMOUNT: 1,500. DESCRIPTION: LIVING INSIGHTS DOMAIN NAME NET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 900. DESCRIPTION: RELIGIOUS ART (PERMANENT DISPLAY ITEMS). BEG. OF YEAR AMOUNT: 12,416. END OF YEAR AMOUNT: 12,768. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 19,810. END OF YEAR AMOUNT: 18,090. DESCRIPTION: DUE FROM OFFICE DEPOT. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 1,043. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 215. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200542059 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIVING INSIGHTS |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 3147214455 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6361 CLAYTON RD |
| ReturnHeader/Filer/USAddress/City | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 631171808 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | J JACKSON SISK |
| ReturnHeader/Officer/Phone | 0 | 3147214455 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 430925509 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUBER RING HELM & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 S BRENTWOOD BLVD SUITE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631441334 |
| ReturnHeader/Preparer/Name | 0 | JOHN W LINDBLOOM CPAPFS |
| ReturnHeader/Preparer/Phone | 0 | 3149620300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T08:40:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,021
- Liabilities
- $25,225
- Net assets
- $37,796
- Revenue
- $34,684
- Expenses
- $56,284
- Net income
- -$21,600