Civic Intelligence

Livin Ignited Nfp

990EZ • Fiscal year 2013 • EIN 20-1662910

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

PO Box 123360187

(303) 981-9118

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,136

Down $982 (-6.1%) from 2012

Net Assets

Down

$12,148

Down $910 (-7.0%) from 2012

Liabilities

Down

$2,988

Down $72 (-2.4%) from 2012

Revenue

Up

$29,830

Up $3,424 (+13%) from 2012

Expenses

Up

$30,740

Up $4,139 (+16%) from 2012

Net Income

Down

-$910

Down $715 (-367%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,209Liabilities 2011: $9562011Assets 2012: $16,118Liabilities 2012: $3,060Net Assets 2012: $13,0582012Assets 2013: $15,136Liabilities 2013: $2,988Net Assets 2013: $12,1482013Assets 2014: $12,422Liabilities 2014: $1,571Net Assets 2014: $10,8512014Assets 2015: $12,884Net Assets 2015: $12,8842015Assets 2016: $16,913Liabilities 2016: $02016Assets 2017: $21,352Liabilities 2017: $02017

Highlighted filing

2013

Assets$15,136
Liabilities$2,988
Net Assets$12,148

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $35,264Expenses 2011: $37,780Net Income 2011: -$2,5162011Revenue 2012: $26,406Expenses 2012: $26,601Net Income 2012: -$1952012Revenue 2013: $29,830Expenses 2013: $30,740Net Income 2013: -$9102013Revenue 2014: $27,496Expenses 2014: $28,793Net Income 2014: -$1,2972014Revenue 2015: $18,825Expenses 2015: $16,792Net Income 2015: $2,0332015Revenue 2016: $16,304Expenses 2016: $12,275Net Income 2016: $4,0292016Revenue 2017: $13,575Expenses 2017: $9,136Net Income 2017: $4,4392017

Highlighted filing

2013

Revenue$29,830
Expenses$30,740
Net Income-$910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$29,830
Mission and Program Overview

Mission

Religious education and leader training

Program Services

DescriptionGrantsExpenses
MINISTRY ACTIVITIES CONCENTRATED ON EDUCATION AND SUPPORT OF LEADERS AND CHURCH MEMBERS-$20,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GRISHAMPresidentFT$12,700-$12,700
RON FRANKSTreasurer-$0--
BETH GILLVP/Secretary-$0--
Filing and Contact Details

Filer

EIN
20-1662910
Phone
3039819118

Signing Officer

Name
Nancy Grisham
Title
President
Phone
3039819118
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael N Mahoney CPA
Phone
6306652700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous income 70. Refund received for expense paid in prior year 1225.

Form 990EZ, Part I, Line 16

Bank charges 109. Conferences and meetings 412. Insurance 1090. Misc. 196. Payroll expenses 160. Payroll taxes 1507. Travel 3327. Supplies 717. Website 1626.

Form 990EZ, Part II, Line 26

Payroll tax payable 2665. 2577. Accrued expenses 395. 411.

Form 990, Part IX, Line 24F

POSTAGE & SHIPPING

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Cedarstone Partners Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06305805750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 E Liberty Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wheaton
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012148
IRS990EZ/OccupancyRentUtltsAndMaintAmt02767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09144
IRS990EZ/OtherRevenueTotalAmt01295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious education and leader training
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY ACTIVITIES CONCENTRATED ON EDUCATION AND SUPPORT OF LEADERS AND CHURCH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030740
IRS990EZ/TotalProgramServiceExpensesAmt020661
IRS990EZ/TotalRevenueAmt029830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056091
IRS990ScheduleA/Total509Grp/TotalAmt0202649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202649
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 70. REFUND RECEIVED FOR EXPENSE PAID IN PRIOR YEAR 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 109. CONFERENCES AND MEETINGS 412. INSURANCE 1090. MISC. 196. PAYROLL EXPENSES 160. PAYROLL TAXES 1507. TRAVEL 3327. SUPPLIES 717. WEBSITE 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 2665. 2577. ACCRUED EXPENSES 395. 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRISHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039819118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Livin' Ignited NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201662910
ReturnHeader/Filer/PhoneNum03039819118
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1233
ReturnHeader/Filer/USAddress/City0Wheaton
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael N Mahoney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 E Roosevelt Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wheaton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306652700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N MAHONEY CPA
ReturnHeader/ReturnTs02014-05-20T06:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings