Civic Intelligence

Living Proof Inc

990EZ • Fiscal year 2016 • EIN 20-2964308

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
1770 Breezy Point LaneDandridge, TN 37725

(865) 207-7320

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,844

Down $15,832 (-62%) from 2015

Net Assets

Down

$9,317

Down $14,574 (-61%) from 2015

Liabilities

Down

$527

Down $1,258 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$12,832

Down $4,106 (-24%) from 2015

Expenses

Down

$27,406

Down $20,886 (-43%) from 2015

Net Income

Up

-$14,574

Up $16,780 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$9,844
Liabilities$527
Net Assets$9,317
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$12,832
Expenses$27,406
Net Income-$14,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,832
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.

Program Services

DescriptionGrantsExpenses
PRESENTING THE GOSPEL OF JESUS CHRIST THROUGH THE SPOKEN WORD AND MUSIC AND 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.$19,910-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM R REBOLDPresidentPT$0--
ROB JONESSecretary-$0--
ROBYN SMITHDirector-$0--
DR WAYNE MAYDirector-$0--
JONATHAN ROBINSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Proof Inc
EIN
20-2964308
Phone
8652077320
Address
1770 BREEZY POINT LANE, DANDRIDGE, TN 37725

Signing Officer

Name
Dr William R Rebold
Title
President
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $257”

Other Expenses.1012

“Insurance $10200”

Other Expenses.1

“DONATION $5523”

Other Expenses.2

“OFFICE TEAM MEALS $2265”

Other Expenses.3

“SUPPLIES $2092”

Other Expenses.4

“Auto and transportation $1589”

Other Expenses.5

“INTERNET $1229”

Other Expenses.7

“Repairs and maintenance $422”

Other Expenses.8

“OFFICE EXPENSES $334”

Other Expenses.9

“TAXES $315”

Other Expenses.10

“Dues & subscriptions $293”

Other Expenses.11

“ARRANGING $250”

Other Expenses.12

“GIFTS $119”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1762 Accounts Payable and Accrued Expenses - Ending $521”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $23 PAYROLL LIABILITIES - Ending $6”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06195630145
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025676
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IRS990EZ/ExcessOrDeficitForYearAmt0-14574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILLIAM R REBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR WAYNE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramServiceRevenueAmt012832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING THE GOSPEL OF JESUS CHRIST THROUGH THE SPOKEN WORD AND MUSIC AND 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027406
IRS990EZ/TotalProgramServiceExpensesAmt019910
IRS990EZ/TotalRevenueAmt012832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION $5523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE TEAM MEALS $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND TRANSPORTATION $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARRANGING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1762 Accounts Payable and Accrued Expenses - Ending $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $23 PAYROLL LIABILITIES - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM R REBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PROOF INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0202964308
ReturnHeader/Filer/PhoneNum08652077320
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 BREEZY POINT LANE
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02017-03-27T17:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844
Liabilities
$527
Net assets
$9,317
Revenue
$12,832
Expenses
$27,406
Net income
-$14,574
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