Civic Intelligence

Livb Inc.

990EZ • Fiscal year 2017 • EIN 20-0847598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
320 Frowein RoadCenter Moriches, NY 11934-2216

(631) 878-5158

Siviq Scores

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

Liabilities / Assets

91st percentile

0.22x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$175,586

Up $77,324 (+79%) from 2016

Net Assets

Up

$137,601

Up $77,324 (+128%) from 2016

Liabilities

Flat

$37,985

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$192,682

Up $71,558 (+59%) from 2016

Expenses

Up

$115,358

Up $13,198 (+13%) from 2016

Net Income

Up

$77,324

Up $58,360 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $28,262Liabilities 2010: $5,144Net Assets 2010: $23,1182010Assets 2011: $31,772Net Assets 2011: $31,7722011Assets 2012: $51,462Net Assets 2012: $51,4622012Assets 2013: $42,846Net Assets 2013: $42,8462013Assets 2014: $57,320Net Assets 2014: $57,3202014Assets 2015: $79,248Liabilities 2015: $37,985Net Assets 2015: $41,2632015Assets 2016: $98,262Liabilities 2016: $37,985Net Assets 2016: $60,2772016Assets 2017: $175,586Liabilities 2017: $37,985Net Assets 2017: $137,6012017Assets 2018: $125,901Net Assets 2018: $125,9012018Assets 2019: $101,900Liabilities 2019: $589Net Assets 2019: $101,3112019Assets 2020: $90,647Liabilities 2020: $622Net Assets 2020: $90,0252020Assets 2021: $74,042Net Assets 2021: $74,0422021Assets 2022: $103,865Net Assets 2022: $103,8652022Assets 2023: $91,637Net Assets 2023: $91,6372023Assets 2024: $165,943Net Assets 2024: $165,9432024

Highlighted filing

2017

Assets$175,586
Liabilities$37,985
Net Assets$137,601
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,050Expenses 2010: $95,427Net Income 2010: -$20,3772010Revenue 2011: $90,277Expenses 2011: $81,623Net Income 2011: $8,6542011Revenue 2012: $93,488Expenses 2012: $73,628Net Income 2012: $19,8602012Revenue 2013: $124,152Expenses 2013: $122,987Net Income 2013: $1,1652013Revenue 2014: $150,057Expenses 2014: $135,583Net Income 2014: $14,4742014Revenue 2015: $135,666Expenses 2015: $113,838Net Income 2015: $21,8282015Revenue 2016: $121,124Expenses 2016: $102,160Net Income 2016: $18,9642016Revenue 2017: $192,682Expenses 2017: $115,358Net Income 2017: $77,3242017Revenue 2018: $196,965Expenses 2018: $208,665Net Income 2018: -$11,7002018Revenue 2019: $144,114Expenses 2019: $169,633Net Income 2019: -$25,5192019Revenue 2020: $117,893Expenses 2020: $129,981Net Income 2020: -$12,0882020Revenue 2021: $115,551Expenses 2021: $132,156Net Income 2021: -$16,6052021Revenue 2022: $158,381Expenses 2022: $128,558Net Income 2022: $29,8232022Revenue 2023: $157,042Expenses 2023: $169,270Net Income 2023: -$12,2282023Revenue 2024: $197,082Expenses 2024: $122,776Net Income 2024: $74,3062024

Highlighted filing

2017

Revenue$192,682
Expenses$115,358
Net Income$77,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$192,682
Mission and Program Overview

Mission

VOLLEYBALL EDUCATION

Program Services

DescriptionGrantsExpenses
TEACHING CHILDREN TO PLAY VOLLEYBALL, ORGANIZING TEAMS TO COMPETE AGAINST OTHERS-$114,679
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANN ZLATNISKIPresidentPT$0--
NANCY MORROWSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Livb Inc
EIN
20-0847598
Phone
6318785158
Address
320 FROWEIN ROAD, CENTER MORICHES, NY 11934-2216

Signing Officer

Name
Nancy Morrow
Title
Secretary
Phone
6318785158
Signed
2018-05-14

Preparer

Firm
Peter J Wagman CPA Pc
Address
187 8TH AVE, HOLTSVILLE, NY 11742-2343
Preparer
Peter J Wagman
Phone
6312897222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT 1821.”

Form 990EZ, Part I, Line 16

“UNIFORMS 8866.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 40335.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 7288.”

Form 990EZ, Part I, Line 16

“INSURANCE 3372.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 576.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4817.”

Form 990EZ, Part I, Line 16

“Education & training 2125.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1277.”

Form 990EZ, Part I, Line 16

“INTEREST 322.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 600.”

Form 990EZ, Part I, Line 16

“EMPLOYEE MEALS 4844.”

Form 990EZ, Part I, Line 16

“TROPHIES & AWARDS 522.”

Form 990EZ, Part I, Line 16

“Charitable donations 200.”

Form 990EZ, Part I, Line 16

“Depreciation 679.”

Form 990EZ, Part I, Line 16

“BUSINESS GIFTS 203.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MORROW
IRS990EZ/BooksInCareOfDetail/PhoneNum06313695841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 HOLLOW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAITING HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0119381433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01514
IRS990EZ/LandAndBuildingsGrp/EOYAmt0835
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192682
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137601
IRS990EZ/OccupancyRentUtltsAndMaintAmt018507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ANN ZLATNISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLLEYBALL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING CHILDREN TO PLAY VOLLEYBALL, ORGANIZING TEAMS TO COMPETE AGAINST OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115358
IRS990EZ/TotalProgramServiceExpensesAmt0114679
IRS990EZ/TotalRevenueAmt0192682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0722932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124152
IRS990ScheduleA/Total509Grp/TotalAmt0722932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 8866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 40335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSES 7288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 4817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & TRAINING 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE MEALS 4844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES & AWARDS 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS GIFTS 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06318785158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVB INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVB
ReturnHeader/Filer/EIN0200847598
ReturnHeader/Filer/PhoneNum06318785158
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 FROWEIN ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTER MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119342216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507E820D3CFB5843A176F83E3D4BA8DB471FEFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507E820D3CFB5843A176F83E3D4BA8DB471FEFF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.154.115
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J WAGMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 8TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117422343
ReturnHeader/PreparerPersonGrp/PhoneNum06312897222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J WAGMAN
ReturnHeader/ReturnTs02018-08-21T07:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,586
Liabilities
$37,985
Net assets
$137,601
Revenue
$192,682
Expenses
$115,358
Net income
$77,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.97$1.23$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.57$1.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.58$1.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.16$1.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.18$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.44$1.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.97$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.93$1.15$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$1.21$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$1.36$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.50$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.24$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.93$0.74$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.90$0.82$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.75$0.95$0.20