Civic Intelligence

Living Goods

990 • Fiscal year 2013 • EIN 20-5010527

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization ProfileWWW.LIVINGGOODS.ORG

View Organization Page

220 Halleck St The Presidio No 200B94129

(415) 430-3575

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$116,794

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,012,662

Down $491,082 (-11%) from 2012

Net Assets

Down

$3,770,307

Down $411,159 (-9.8%) from 2012

Liabilities

Down

$242,355

Down $79,923 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Up

$3,108,604

Up $441,429 (+17%) from 2012

Expenses

Up

$3,519,763

Up $1,111,771 (+46%) from 2012

Net Income

Down

-$411,159

Down $670,342 (-259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $2,692,001Liabilities 2010: $49,771Net Assets 2010: $2,642,2302010Assets 2011: $4,100,312Liabilities 2011: $178,029Net Assets 2011: $3,922,2832011Assets 2012: $4,503,744Liabilities 2012: $322,278Net Assets 2012: $4,181,4662012Assets 2013: $4,012,662Liabilities 2013: $242,355Net Assets 2013: $3,770,3072013Assets 2014: $2,673,118Liabilities 2014: $58,596Net Assets 2014: $2,614,5222014Assets 2015: $9,391,213Liabilities 2015: $83,194Net Assets 2015: $9,308,0192015Assets 2016: $8,195,247Liabilities 2016: $1,026,980Net Assets 2016: $7,168,2672016Assets 2017: $10,080,646Liabilities 2017: $1,399,155Net Assets 2017: $8,681,4912017Assets 2018: $10,448,686Liabilities 2018: $814,841Net Assets 2018: $9,633,8452018Assets 2019: $17,420,803Liabilities 2019: $759,174Net Assets 2019: $16,661,6292019Assets 2021: $25,335,492Liabilities 2021: $703,854Net Assets 2021: $24,631,6382021Assets 2022: $44,914,840Liabilities 2022: $1,726,844Net Assets 2022: $43,187,9962022Assets 2023: $38,143,737Liabilities 2023: $1,188,200Net Assets 2023: $36,955,5372023Assets 2024: $35,680,143Liabilities 2024: $1,059,555Net Assets 2024: $34,620,5882024

Highlighted filing

2013

Assets$4,012,662
Liabilities$242,355
Net Assets$3,770,307
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,972,789Expenses 2010: $1,604,492Net Income 2010: $1,368,2972010Revenue 2011: $3,146,107Expenses 2011: $1,869,599Net Income 2011: $1,276,5082011Revenue 2012: $2,667,175Expenses 2012: $2,407,992Net Income 2012: $259,1832012Revenue 2013: $3,108,604Expenses 2013: $3,519,763Net Income 2013: -$411,1592013Revenue 2014: $2,697,031Expenses 2014: $3,852,816Net Income 2014: -$1,155,7852014Revenue 2015: $13,182,201Expenses 2015: $6,488,704Net Income 2015: $6,693,4972015Revenue 2016: $7,478,367Expenses 2016: $9,618,119Net Income 2016: -$2,139,7522016Revenue 2017: $14,989,824Expenses 2017: $13,476,600Net Income 2017: $1,513,2242017Revenue 2018: $21,323,637Expenses 2018: $20,371,283Net Income 2018: $952,3542018Revenue 2019: $27,965,864Expenses 2019: $20,938,080Net Income 2019: $7,027,7842019Revenue 2021: $27,387,443Expenses 2021: $26,104,412Net Income 2021: $1,283,0312021Revenue 2022: $42,704,688Expenses 2022: $24,148,330Net Income 2022: $18,556,3582022Revenue 2023: $17,489,687Expenses 2023: $23,722,146Net Income 2023: -$6,232,4592023Revenue 2024: $23,777,495Expenses 2024: $25,995,769Net Income 2024: -$2,218,2742024

Highlighted filing

2013

Revenue$3,108,604
Expenses$3,519,763
Net Income-$411,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$3,108,604
Mission and Program Overview

Mission

SEE SCHEULE O.

Harnessing micro entrepreneurs to deliver health education and life-changing products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,203,457$3,044,642▼ $1,158,815
Accounts Receivable$243,060$628,760▲ $385,700
Cash and Non-Interest-Bearing Accounts$2,366$281,021▲ $278,655
Land, Buildings, and Equipment, Net$43,962$47,400▲ $3,438
Prepaid Expenses and Deferred Charges$2,863$2,803▼ $60
Intangible Assets$1,000$1,000→ $0
Total Assets$4,503,744$4,012,662▼ $491,082
Other Assets Total$7,036$7,036→ $0
Liabilities
Accounts Payable and Accrued Expenses$322,278$242,355▼ $79,923
Total Liabilities$322,278$242,355▼ $79,923
Net Assets / Fund Balance
Unrestricted Net Assets$4,181,466$3,770,307▼ $411,159
Total Net Assets Fund Balance$4,181,466$3,770,307▼ $411,159
Total Liabilities and Net Assets / Fund Balance$4,503,744$4,012,662▼ $491,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,400$77,201$124,601
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ChristiansenDirector of Research & PartnershipsFT$113,500$3,294$116,794
Chris MurphyDirector of Marketing & DevelopmentFT$106,000$3,270$109,270
Joseph SpeicherVP OperationsFT$87,450$3,597$91,047

Board Members and Trustees

NameTitle
Randall SprattDirector/board President
Charles SlaughterFounder & President
Amy KlementDirector
Andy PetersonDirector
Bradford RichardsonDirector
Holly WiseDirector
Stephen JarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,004
Program Service Revenue
$0
Investment Income
$4,253
Other Revenue
$75,347
All Other Contributions
$3,029,004
Change in Net Assets
$-411,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,840
Salaries, Compensation, and Employee Benefits$1,291,923
Total Fundraising Expense$379,379
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,954$47,826$147,677$980,457
Office Expenses$324,411$79,940$23,432$427,783
Fees for Services Accounting$11,492$217,667-$229,159
Travel$192,512$7,208$28,833$228,553
Occupancy$137,914$18,895$18,895$175,704
Foreign Grants$150,000--$150,000
Payroll Taxes$118,521$7,221$22,298$148,040
All Other Expenses$139,607--$139,607
Advertising$59,253-$68,126$127,379
Fees for Services Legal$59,285$41,612-$100,897
Current Officers, Directors, Trustees, and Key Employees$91,047--$91,047
Depreciation Depletion$36,338$11,768$11,768$59,874
Other Employee Benefits$45,357$2,764$8,533$56,654
Conferences and Meetings$27$8,411$26,564$35,002
Insurance$10,485$16,562-$27,047
Information Technology-$2,320$20,884$23,204
Pension Plan Contributions$12,589$767$2,369$15,725
Other Expenses$-2,522$5,099-$2,577
Total Functional Expenses$2,672,324$468,060$379,379$3,519,763
International Activity

International Summary

Offices
2
Employees
23
Spending
$1,456,759

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHealth Education, Sales of Health and Livelihood Products223$1,306,759
Sub-saharan AfricaGrants to Recipients in Region-00$150,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 was forwarded by moss adams to the president of living goods. The president reviewed the completed form and forwarded it to the board's finance committee for review, after which the form 990 was shared with the entire board.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, through a self-disclosure form, members of the board, officers, and key employees are asked to disclose to the organization's board any facts that may be construed as a conflict of interest. If any actual or potential conflicts exists, the board or a committee assigned by the board reviews the conflict. If an actual conflict arises, the interested individual must leave during deliberations and is excluded from voting on the relevant matters.”

Form 990, Part VI, Section B, Line 15

“Ceo does not take compensation. Key employee compensation is reviewed by the board of directors compensation committee and includes benchmarking and review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5010527
Phone
4154303575

Signing Officer

Name
Charles Slaughter
Title
President
Phone
4154303575
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Slaughter
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Living goods is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Living goods uganda is subject to uganda's tax-exempt organization regulations while living goods kenya is subject to kenya's corporate tax regulations. Management believes that the impact of the uganda's tax-exempt organization regulations and kenya's corporate tax regulations will not have any significant impact on the consolidated financial statements. Accordingly, no provision for income taxes has been reflected in these financial statements related to the organization's activity in uganda, kenya or the united states. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the living goods is no longer subject to income tax examinations by the internal revenue service for the tax years ended 2010 and before, and by the california franchise tax board for the tax year ended 2009.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Desc0THE PROGRAM EMPOWERED 975 ENTREPRENEURS IN UGANDA THAT TREATED 206,550 CHILDREN AND SUPPORTED 28,103 PREGNANT WOMEN WITH HEALTH IMPROVING PRODUCTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF RESEARCH & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MARKETING & DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT THE POOR ARE NOT HELPLESS VICTIMS; THEY ARE RESILIENT ENTREPRENEURS AND VALUE CONSCIOUS CONSUMERS. WE EMPOWER THE POOR THROUGH OUR NETWORKS OF "AVON-LIKE" MICRO-ENTREPRENEURS WHO GO DOOR-TO-DOOR TEACHING FAMILIES HOW TO IMPROVE THEIR HEALTH AND WEALTH WHILE SELLING AFFORDABLE, HIGH-IMPACT PRODUCTS LIKE SIMPLE TREATMENTS FOR MALARIA AND DIARRHEA, FORTIFIED FOODS, WATER FILTERS, CLEAN COOKSTOVES, AND SOLAR LIGHTS. LIVING GOODS SEEKS NOTHING LESS THAN A DISRUPTIVE REINVENTION OF DISTRIBUTION IN THE DEVELOPING WORLD, THROUGH NETWORKS OF FRANCHISED MICRO-ENTREPRENEURS WHO LEVERAGE LIVING GOODS' BRAND, BUYING POWER AND MOBILE MARKETING TOOLS TO DELIVER VITAL PRODUCTS AT ACCESSIBLE PRICES TO THE PEOPLE WHO NEED THEM MOST. BY COMBINING THE BEST PRACTICES FROM THE WORLDS OF MICRO-ENTERPRISE, FRANCHISING AND PUBLIC HEALTH, LIVING GOODS IS CREATING A FULLY SUSTAINABLE SYSTEM TO IMPROVE THE HEALTH, WEALTH, AND PRODUCTIVITY OF THE WORLD'S POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04181466
IRS990/NetAssetsOrFundBalancesEOYAmt03770307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018895
IRS990/OccupancyGrp/ManagementAndGeneralAmt018895
IRS990/OccupancyGrp/ProgramServicesAmt0137914
IRS990/OccupancyGrp/TotalAmt0175704
IRS990/OfficeExpensesGrp/FundraisingAmt023432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324411
IRS990/OfficeExpensesGrp/TotalAmt0427783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07036
IRS990/OtherAssetsTotalGrp/EOYAmt07036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056654
IRS990/OtherExpensesGrp/Desc0COST OF PRODUCTS
IRS990/OtherExpensesGrp/Desc1MONITORING & EVALUATION
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CURRENCY TRANSLATION AD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05099
IRS990/OtherExpensesGrp/ProgramServicesAmt0292731
IRS990/OtherExpensesGrp/ProgramServicesAmt1104801
IRS990/OtherExpensesGrp/ProgramServicesAmt2103522
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2522
IRS990/OtherExpensesGrp/TotalAmt0292731
IRS990/OtherExpensesGrp/TotalAmt1104801
IRS990/OtherExpensesGrp/TotalAmt2103522
IRS990/OtherExpensesGrp/TotalAmt32577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CARBON CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046283
IRS990/OtherRevenueMiscGrp/ExclusionAmt129064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129064
IRS990/OtherRevenueTotalAmt075347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980457
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118521
IRS990/PayrollTaxesGrp/TotalAmt0148040
IRS990/PensionPlanContributionsGrp/FundraisingAmt02369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012589
IRS990/PensionPlanContributionsGrp/TotalAmt015725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02803
IRS990/PrincipalOfficerNm0CHARLES SLAUGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02647809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595000
IRS990/PYInvestmentIncomeAmt04260
IRS990/PYOtherExpensesAmt0951810
IRS990/PYOtherRevenueAmt015106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259183
IRS990/PYSalariesCompEmpBnftPaidAmt0861182
IRS990/PYTotalExpensesAmt02407992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02667175
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04203457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03044642
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 37. 2012 AMOUNT: $ 11,225. 2013 AMOUNT: $ 46,283. CARBON CREDIT REVENUE - 2012 AMOUNT: $ 3,881. 2013 AMOUNT: $ 29,064.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03029004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02647809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03144923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02971459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012877307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42390
IRS990ScheduleA/PublicSupportPY170Pct00.34780
IRS990ScheduleA/PublicSupportTotal170Amt05503109
IRS990ScheduleA/SubstantialContributorsTotAmt07374198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03029004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02647809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03144923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02971459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012877307
IRS990ScheduleA/TotalSupportAmt012983572
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING GOODS IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. LIVING GOODS UGANDA IS SUBJECT TO UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS WHILE LIVING GOODS KENYA IS SUBJECT TO KENYA'S CORPORATE TAX REGULATIONS. MANAGEMENT BELIEVES THAT THE IMPACT OF THE UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS AND KENYA'S CORPORATE TAX REGULATIONS WILL NOT HAVE ANY SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION'S ACTIVITY IN UGANDA, KENYA OR THE UNITED STATES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE LIVING GOODS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS ENDED 2010 AND BEFORE, AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR THE TAX YEAR ENDED 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01306759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH EDUCATION, SALES OF HEALTH AND LIVELIHOOD PRODUCTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT BRAC UGANDA'S NETWORK OF 500 COMMUNITY HEALTH AFRICA PROMOTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01456759
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHEDULE F, PART I, LINE 2: FOR GRANTS TO BRAC - MONTHLY BUDGET VS. ACTUAL REPORTING AND REVIEW OF KEY RATIOS (E.G. GROSS PROFIT); PERIODIC IN PERSON VISITS TO UGANDA. FOR GRANTS TO LIVING GOODS - UGANDA, U.S. EMPLOYEE OVERSEAS UGANDA OPERATIONS & UGANDA MANAGEMENT TEAM; DAILY/WEEKLY CALLS; NEAR-MONTHLY VISITS TO UGANDA; MONTHLY CLOSE PROCESS IS MANAGED IN U.S. BY A U.S. ACCOUNTING CONSULTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01456759
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS FORWARDED BY MOSS ADAMS TO THE PRESIDENT OF LIVING GOODS. THE PRESIDENT REVIEWED THE COMPLETED FORM AND FORWARDED IT TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW, AFTER WHICH THE FORM 990 WAS SHARED WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THROUGH A SELF-DISCLOSURE FORM, MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO DISCLOSE TO THE ORGANIZATION'S BOARD ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IF ANY ACTUAL OR POTENTIAL CONFLICTS EXISTS, THE BOARD OR A COMMITTEE ASSIGNED BY THE BOARD REVIEWS THE CONFLICT. IF AN ACTUAL CONFLICT ARISES, THE INTERESTED INDIVIDUAL MUST LEAVE DURING DELIBERATIONS AND IS EXCLUDED FROM VOTING ON THE RELEVANT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO DOES NOT TAKE COMPENSATION. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE AND INCLUDES BENCHMARKING AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,012,662
Liabilities
$242,355
Net assets
$3,770,307
Revenue
$3,108,604
Expenses
$3,519,763
Net income
-$411,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$1.06$34.6$23.8$26.0$2.22
2023Detailed filing. Detailed filing data is available for this year.$38.1$1.19$37.0$17.5$23.7$6.23
2022Detailed filing. Detailed filing data is available for this year.$44.9$1.73$43.2$42.7$24.1$18.6
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.70$24.6$27.4$26.1$1.28
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.76$16.7$28.0$20.9$7.03
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.81$9.63$21.3$20.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.40$8.68$15.0$13.5$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.17$7.48$9.62$2.14
2015Detailed filing. Detailed filing data is available for this year.$9.39$0.08$9.31$13.2$6.49$6.69
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.70$3.85$1.16
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.24$3.77$3.11$3.52$0.41
2012Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$2.67$2.41$0.26
2011Summary only. Only limited summary data is available for this year.$4.10$0.18$3.92$3.15$1.87$1.28
2010Summary only. Only limited summary data is available for this year.$2.69$0.05$2.64$2.97$1.60$1.37