Civic Intelligence

Living Logos

990EZ • Fiscal year 2022 • EIN 20-1948482

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

2120 DanphailRawlins, WY 82301

(307) 321-1506

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,153

Down $6,808 (-20%) from 2021

Net Assets

Down

$27,153

Down $6,808 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$87,251

Down $11,679 (-12%) from 2021

Expenses

Up

$94,059

Up $9,628 (+11%) from 2021

Net Income

Down

-$6,808

Down $21,307 (-147%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,692Liabilities 2011: $02011Assets 2012: $7,118Liabilities 2012: $02012Assets 2013: $4,097Liabilities 2013: $02013Assets 2014: $4,173Liabilities 2014: $02014Assets 2015: $4,512Liabilities 2015: $02015Assets 2016: $5,466Liabilities 2016: $02016Assets 2017: $6,094Liabilities 2017: $02017Assets 2018: $5,816Liabilities 2018: $02018Assets 2019: $11,245Liabilities 2019: $02019Assets 2020: $19,462Liabilities 2020: $02020Assets 2021: $33,961Liabilities 2021: $0Net Assets 2021: $33,9612021Assets 2022: $27,153Liabilities 2022: $0Net Assets 2022: $27,1532022Assets 2023: $11,478Liabilities 2023: $0Net Assets 2023: $11,4782023Assets 2024: $12,166Liabilities 2024: $0Net Assets 2024: $12,1662024

Highlighted filing

2022

Assets$27,153
Liabilities$0
Net Assets$27,153

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $93,299Expenses 2011: $87,316Net Income 2011: $5,9832011Revenue 2012: $87,029Expenses 2012: $89,603Net Income 2012: -$2,5742012Revenue 2013: $72,763Expenses 2013: $75,784Net Income 2013: -$3,0212013Revenue 2014: $76,391Expenses 2014: $76,315Net Income 2014: $762014Revenue 2015: $64,399Expenses 2015: $64,060Net Income 2015: $3392015Revenue 2016: $70,530Expenses 2016: $70,100Net Income 2016: $4302016Revenue 2017: $63,632Expenses 2017: $63,004Net Income 2017: $6282017Revenue 2018: $63,612Expenses 2018: $63,890Net Income 2018: -$2782018Revenue 2019: $68,733Expenses 2019: $63,304Net Income 2019: $5,4292019Revenue 2020: $72,244Expenses 2020: $64,027Net Income 2020: $8,2172020Revenue 2021: $98,930Expenses 2021: $84,431Net Income 2021: $14,4992021Revenue 2022: $87,251Expenses 2022: $94,059Net Income 2022: -$6,8082022Revenue 2023: $75,064Expenses 2023: $90,739Net Income 2023: -$15,6752023Revenue 2024: $98,187Expenses 2024: $97,499Net Income 2024: $6882024

Highlighted filing

2022

Revenue$87,251
Expenses$94,059
Net Income-$6,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$87,251
Mission and Program Overview

Mission

Orated memorized biblical scripture

Program Services

DescriptionGrantsExpenses
PRESENT IN CHURCHES, PRISIONS, HOMES WHERE INVITED CHALLENGING PEOPLE TO MEMORIZE GODS WORD-$88,004
CONTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS, CHURCHES, MISSIONS, AND OTHER RELIEF CENTERS-$6,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY N CARLSONPresidentFT$0--
JENNIFER CARLSONSecretarytreasurerPT$0--
CLINT PICKRELBoard Member-$0--
MICHAEL MCGOVERNBoard Member-$0--
SEAN APPLETONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Logos
EIN
20-1948482
Address
2120 DANPHAIL, RAWLINS, WY 82301

Signing Officer

Name
Rodney Carlson
Title
Treasurer
Phone
3073211506
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
307 Balanced Accounting LLC
Address
PO Box 3051, Cody, WY 82414
Preparer
Sandy Sowder
Phone
3072347404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoperational expenditures 86,374gifts to churches and other 501c3 6,055postage and printing 1,630

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/PersonNm0JENNIFER CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03073211506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2077
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027153
IRS990EZ/GrossReceiptsAmt087251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY N CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT PICKREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORATED MEMORIZED BIBLICAL SCRIPTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT IN CHURCHES, PRISIONS, HOMES WHERE INVITED CHALLENGING PEOPLE TO MEMORIZE GODS WORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO OTHER CHARITABLE ORGANIZATIONS, CHURCHES, MISSIONS, AND OTHER RELIEF CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094059
IRS990EZ/TotalProgramServiceExpensesAmt094059
IRS990EZ/TotalRevenueAmt087251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWWLIVINGLOGOSORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063612
IRS990ScheduleA/Total509Grp/TotalAmt0390770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONAL EXPENDITURES 86,374GIFTS TO CHURCHES AND OTHER 501C3 6,055POSTAGE AND PRINTING 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073211506
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LOGOS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201948482
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 DANPHAIL
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843119007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0307 Balanced Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03072347404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Sowder
ReturnHeader/ReturnTs02023-05-08T20:36:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$98.2$97.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$75.1$90.7$15.7
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$87.3$94.1$6.81
2021Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$98.9$84.4$14.5
2020Summary only. Only limited summary data is available for this year.$19.5$0.00$72.2$64.0$8.22
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$68.7$63.3$5.43
2018Summary only. Only limited summary data is available for this year.$5.82$0.00$63.6$63.9$0.28
2017Summary only. Only limited summary data is available for this year.$6.09$0.00$63.6$63.0$0.63
2016Summary only. Only limited summary data is available for this year.$5.47$0.00$70.5$70.1$0.43
2015Summary only. Only limited summary data is available for this year.$4.51$0.00$64.4$64.1$0.34
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$76.4$76.3$0.08
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$72.8$75.8$3.02
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$87.0$89.6$2.57
2011Summary only. Only limited summary data is available for this year.$9.69$0.00$93.3$87.3$5.98