Civic Intelligence

Living Well Ministries Inc

EIN 20-1148792 • 501(c)3 • Tulsa, OK

Profile

Provide Wellness and Fitness through faith based instruction.

PO Box 4561Tulsa, OK 74159

www.livingwellok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$13,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$9,042

No earlier filing loaded for comparison.

Liabilities

$1,046

No earlier filing loaded for comparison.

Net Assets

$7,996

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

$77,498

No earlier filing loaded for comparison.

Expenses

$71,145

No earlier filing loaded for comparison.

Net Income

$6,353

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2014: $9,042Liabilities 2014: $1,046Net Assets 2014: $7,9962014

Highlighted filing

2014

Assets$9,042
Liabilities$1,046
Net Assets$7,996
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $77,498Expenses 2014: $71,145Net Income 2014: $6,3532014

Highlighted filing

2014

Revenue$77,498
Expenses$71,145
Net Income$6,353
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,042
Liabilities
$1,046
Net assets
$7,996
Revenue
$77,498
Expenses
$71,145
Net income
$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.04$1.05$8.00$77.5$71.1$6.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$77,498
Mission and Program Overview

Mission

Provide Wellness and Fitness through faith based instruction.

Program Services

DescriptionGrantsExpenses
Provided small group training and personal fitness evaluations, program designs, and personal training for a fee, reduced fee, and for free depending on assessed needs and clients ability to pay for services rendered. Approximately 350 individuals served with 600+ hours of class time.$44,957-
Offered Christian yoga instruction in a quiet, grounding practice with focused outcomes of increased sense of wellbeing; spiritually, physically, mentally and emotionally through fitness centers, activity centers and churches. Approximately 500 individuals served with 200+ contact hours.$6,707-
Organized a sports outreach basketball program tailored to offer structured basketball outreach to high risk youth and young adult males for the purposes of sportsmanship, team building and recreation. Approximately 300+ participants with 160 cumulative hours of activity.$3,316-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McCannTreasurerFT$13,750-$13,750
Dave KvachChairman-$0--
Carrie ModrakeSecretary-$0--
Skip HoneymanDirector-$0--
Doug StuartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Well Ministries Inc
EIN
20-1148792
Phone
9189060006
Address
PO Box 4561, Tulsa, OK 74159

Signing Officer

Name
Greg McCann
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph S Howe CPA PC
Address
520 S Shawnee St, Skiatook, OK 74070
Preparer
Joseph S Howe CPA
Phone
9185212788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $620”

Other Expenses.1002

“Office Expenses $1139”

Other Expenses.1003

“Information Technology $1274”

Other Expenses.1005

“Travel $5362”

Other Expenses.1007

“Conferences, Conventions, and Meetings $933”

Other Expenses.1009

“Depreciation $416”

Other Expenses.1012

“Insurance $2454”

Other Expenses.1

“Supplies $3344”

Other Expenses.2

“Annual Dues $3000”

Other Expenses.3

“Charity and Donations $2277”

Other Expenses.4

“Continuing Education/Certifica $2204”

Other Expenses.5

“Contract Services $1713”

Other Expenses.6

“Programs/Outreach $1565”

Other Expenses.7

“Repairs and Maintenance $1375”

Other Expenses.8

“Books/Subscriptions/Reference $1094”

Other Expenses.9

“Meals $359”

Other Expenses.11

“Miscellaneous Expenses $277”

Other Expenses.13

“Business Registration Fes $51”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4862”

Total Liabilities.1

“BOK Visa - Beginning $0 BOK Visa - Ending $50”

Total Liabilities.2

“Federal Payroll Taxes - Beginning $0 Federal Payroll Taxes - Ending $992”

Total Liabilities.3

“State Payroll Taxes - Beginning $0 State Payroll Taxes - Ending $4”

Form 990-EZ Page 1 Box C - Living Well Ministries, Inc. A.K.A.

“Living Well Ministries also conducts activities under the following names:- Be Well Oklahoma - Crossfit Green Country - Living Well Training and Sport - Metemorphosis Tribe - Jesus on the Mother Road”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Kvach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Skip Honeyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt029457
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0407
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Organized a sports outreach basketball program tailored to offer structured basketball outreach to high risk youth and young adult males for the purposes of sportsmanship, team building and recreation. Approximately 300+ participants with 160 cumulative hours of activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23316
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Dues $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charity and Donations $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education/Certifica $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Services $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Programs/Outreach $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books/Subscriptions/Reference $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business Registration Fes $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOK Visa - Beginning $0 BOK Visa - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Federal Payroll Taxes - Beginning $0 Federal Payroll Taxes - Ending $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21State Payroll Taxes - Beginning $0 State Payroll Taxes - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Living Well Ministries also conducts activities under the following names:- Be Well Oklahoma - Crossfit Green Country - Living Well Training and Sport - Metemorphosis Tribe - Jesus on the Mother Road
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ Page 1 Box C - Living Well Ministries, Inc. A.K.A.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Well Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201148792
ReturnHeader/Filer/PhoneNum09189060006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4561
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph S Howe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S Shawnee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skiatook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074070
ReturnHeader/PreparerPersonGrp/PhoneNum09185212788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Howe CPA
ReturnHeader/ReturnTs02015-08-10T23:48:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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