Civic Intelligence

The Living Well Foundation

990PF • Fiscal year 2013 • EIN 20-1960717

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Roy, UT
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45

Down $9,298 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$46,250

Down $44,050 (-49%) from 2012

Expenses

Down

$55,548

Down $23,187 (-29%) from 2012

Net Income

Down

-$9,298

Down $20,863 (-180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0KAssets 2011: -$2,222Liabilities 2011: $02011Assets 2012: $9,343Liabilities 2012: $02012Assets 2013: $45Liabilities 2013: $02013Assets 2014: $1,346Liabilities 2014: $0Net Assets 2014: $1,3462014Assets 2015: -$24Liabilities 2015: $0Net Assets 2015: -$242015Assets 2016: -$261Liabilities 2016: $0Net Assets 2016: -$2612016Assets 2017: $15Liabilities 2017: $0Net Assets 2017: $152017Assets 2018: $0Liabilities 2018: $107Net Assets 2018: -$1072018Assets 2019: $945Liabilities 2019: $0Net Assets 2019: $9452019Assets 2020: $0Liabilities 2020: $1,651Net Assets 2020: -$1,6512020Assets 2021: $383Liabilities 2021: $0Net Assets 2021: $3832021Assets 2022: $297Liabilities 2022: $0Net Assets 2022: $2972022Assets 2024: $276Liabilities 2024: $0Net Assets 2024: $2762024

Highlighted filing

2013

Assets$45
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,500Expenses 2011: $87,935Net Income 2011: -$9,4352011Revenue 2012: $90,300Expenses 2012: $78,735Net Income 2012: $11,5652012Revenue 2013: $46,250Expenses 2013: $55,548Net Income 2013: -$9,2982013Revenue 2014: $20,050Expenses 2014: $18,749Net Income 2014: $1,3012014Revenue 2015: $25,930Expenses 2015: $27,300Net Income 2015: -$1,3702015Revenue 2016: $39,400Expenses 2016: $39,637Net Income 2016: -$2372016Revenue 2017: $69,250Expenses 2017: $68,974Net Income 2017: $2762017Revenue 2018: $41,100Expenses 2018: $41,222Net Income 2018: -$1222018Revenue 2019: $17,500Expenses 2019: $16,448Net Income 2019: $1,0522019Revenue 2020: $16,650Expenses 2020: $18,246Net Income 2020: -$1,5962020Revenue 2021: $18,000Expenses 2021: $15,966Net Income 2021: $2,0342021Revenue 2022: $14,000Expenses 2022: $14,086Net Income 2022: -$862022Revenue 2024: $12,450Expenses 2024: $12,271Net Income 2024: $1792024

Highlighted filing

2013

Revenue$46,250
Expenses$55,548
Net Income-$9,298
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45
Liabilities
$0
Net assets
-
Revenue
$46,250
Expenses
$55,548
Net income
-$9,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$12.5$12.3$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$14.0$14.1$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$18.0$16.0$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.65$1.65$16.7$18.2$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$17.5$16.4$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$41.1$41.2$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$69.3$69.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$39.4$39.6$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$25.9$27.3$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$20.1$18.7$1.30
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$46.3$55.5$9.30
2012Summary only. Only limited summary data is available for this year.$9.34$0.00$90.3$78.7$11.6
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$78.5$87.9$9.44