Civic Intelligence

Living Proof Inc

990 • Fiscal year 2013 • EIN 20-2964308

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
1606 E Hwy 25 7037725

(865) 207-7320

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$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

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,817

Down $86,303 (-96%) from 2011

Net Assets

Down

$3,817

Down $47,725 (-93%) from 2011

Liabilities

Down

$0

Down $38,578 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$198,890

Down $541,362 (-73%) from 2011

Expenses

Down

$168,379

Down $385,546 (-70%) from 2011

Net Income

Down

$30,511

Down $155,816 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $117,959Liabilities 2010: $252,744Net Assets 2010: -$134,7852010Assets 2011: $90,120Liabilities 2011: $38,578Net Assets 2011: $51,5422011Assets 2013: $3,817Liabilities 2013: $0Net Assets 2013: $3,8172013Assets 2014: $58,571Liabilities 2014: $3,326Net Assets 2014: $55,2452014Assets 2015: $25,676Liabilities 2015: $1,785Net Assets 2015: $23,8912015Assets 2016: $9,844Liabilities 2016: $527Net Assets 2016: $9,3172016

Highlighted filing

2013

Assets$3,817
Liabilities$0
Net Assets$3,817
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $642,191Expenses 2010: $804,818Net Income 2010: -$162,6272010Revenue 2011: $740,252Expenses 2011: $553,925Net Income 2011: $186,3272011Revenue 2013: $198,890Expenses 2013: $168,379Net Income 2013: $30,5112013Revenue 2014: $187,239Expenses 2014: $135,811Net Income 2014: $51,4282014Revenue 2015: $16,938Expenses 2015: $48,292Net Income 2015: -$31,3542015Revenue 2016: $12,832Expenses 2016: $27,406Net Income 2016: -$14,5742016

Highlighted filing

2013

Revenue$198,890
Expenses$168,379
Net Income$30,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$201,125
Mission and Program Overview

Mission

This corporation is established and is to be operated for the purpose of presenting the gospel of jesus christ through the spoken word and music. And for the purpose of encouraging local christian church congregations to faithfully serve the lord as well as sharing the love of christ for the people of the united states of america and around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,428$3,421▼ $9,007
Land, Buildings, and Equipment, Net$3,219$396▼ $2,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,647$3,817▼ $11,830
Other Assets Total-$0-
Liabilities
Other Liabilities$41,175--
Accounts Payable and Accrued Expenses$1,166--
Total Liabilities$42,341$0▼ $42,341
Net Assets / Fund Balance
Unrestricted Net Assets$-26,694$3,817▲ $30,511
Total Net Assets Fund Balance$-26,694$3,817▲ $30,511
Total Liabilities and Net Assets / Fund Balance$15,647$3,817▼ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396$20,929$21,325
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr William R ReboldPresident
Gerri HillmanDirector
Lon SlechtaDirector
Dr Wayne MaySecretary
Robyn N Rebold-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,125
Investment Income
$-2,235
Other Revenue
$0
Change in Net Assets
$30,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,971
Salaries, Compensation, and Employee Benefits$70,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,326$14,082-$70,408
Insurance$7,784$1,946-$9,730
Office Expenses$1,827$457-$2,284
Interest$1,686$421-$2,107
All Other Expenses$1,249$312-$1,561
Fees for Services Other$914$229-$1,143
Other Expenses$873$218-$1,091
Fees for Services Accounting$508$127-$635
Depreciation Depletion$470$118-$588
Advertising$196$49-$245
Total Functional Expenses$134,703$33,676$0$168,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2964308
Phone
8652077320

Signing Officer

Name
Dr William R Rebold
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to a reduction in funding and downsizing of operations, the organization no longer send out travel teams to churches.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO A REDUCTION IN FUNDING AND DOWNSIZING OF OPERATIONS, THE ORGANIZATION NO LONGER SEND OUT TRAVEL TEAMS TO CHURCHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015647
IRS990/TotalAssetsEOYAmt03817
IRS990/TotalAssetsGrp/BOYAmt015647
IRS990/TotalAssetsGrp/EOYAmt03817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042341
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042341
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817
IRS990/TotalProgramServiceExpensesAmt0134703
IRS990/TotalProgramServiceRevenueAmt0201125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03817
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM R REBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING PROOF INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0202964308
ReturnHeader/Filer/PhoneNum08652077320
ReturnHeader/Filer/USAddress/AddressLine101606 E HWY 25 70
ReturnHeader/Filer/USAddress/City0DANDRIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02014-04-30T16:18:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817
Liabilities
$0
Net assets
$3,817
Revenue
$198,890
Expenses
$168,379
Net income
$30,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.13$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.17$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$1.87$1.36$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.99$1.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.39$0.52$7.40$5.54$1.86
2010Summary only. Only limited summary data is available for this year.$1.18$2.53$1.35$6.42$8.05$1.63