Civic Intelligence

Living Goods

990 • Fiscal year 2016 • EIN 20-5010527

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.livinggoods.org

View Organization Page

220 Halleck St The Presidio No 200BSan Francisco, CA 94129

(415) 430-3575

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,586

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,195,247

Down $1,195,966 (-13%) from 2015

Net Assets

Down

$7,168,267

Down $2,139,752 (-23%) from 2015

Liabilities

Up

$1,026,980

Up $943,786 (+1134%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$7,478,367

Down $5,703,834 (-43%) from 2015

Expenses

Up

$9,618,119

Up $3,129,415 (+48%) from 2015

Net Income

Down

-$2,139,752

Down $8,833,249 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$8,195,247
Liabilities$1,026,980
Net Assets$7,168,267
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$7,478,367
Expenses$9,618,119
Net Income-$2,139,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,478,367
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$7,591,902$6,160,538▼ $1,431,364
Cash and Non-Interest-Bearing Accounts$1,302,101$1,361,452▲ $59,351
Accounts Receivable$462,915$632,177▲ $169,262
Land, Buildings, and Equipment, Net$16,626$24,874▲ $8,248
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$2,803$2,803→ $0
Intangible Assets$1,000$1,000→ $0
Total Assets$9,391,213$8,195,247▼ $1,195,966
Other Assets Total$8,866$12,403▲ $3,537
Liabilities
Other Liabilities$0$929,705▲ $929,705
Accounts Payable and Accrued Expenses$83,194$97,275▲ $14,081
Total Liabilities$83,194$1,026,980▲ $943,786
Net Assets / Fund Balance
Unrestricted Net Assets$9,308,019$7,168,267▼ $2,139,752
Total Net Assets Fund Balance$9,308,019$7,168,267▼ $2,139,752
Total Liabilities and Net Assets / Fund Balance$9,391,213$8,195,247▼ $1,195,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,874$114,403$139,277
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandrina MbowaDirector - Human CapitalFT$128,586-$128,586
Lisa MccandlessDirector of Business DevelopmentFT$121,261$3,844$125,105
Molly ChristiansenDirector of Impact and AdvocacyFT$119,896$3,959$123,855
Brad PresnerDirector of AnalyticsFT$105,328$3,431$108,759
Joe MuturiDirector of FinanceFT$83,490$912$84,402
Aubrey PhiriChief Finance OfficerFT$29,593-$29,593

Board Members and Trustees

NameTitle
Charles SlaughterFOUNDER & PRESIDENT (through 4/2016)
Shaun ChurchPresident
Ana SchrankDirector
Andrew PetersonDirector
Bradford RichardsonDirector
Cheryl ScottDirector
Holly WiseDirector
Stephen JarrettDirector
Natasha QuistWest Africa Regional Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,473,692
Program Service Revenue
$2,345
Investment Income
$2,330
Other Revenue
$0
All Other Contributions
$7,023,692
Change in Net Assets
$-2,139,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,702,934
Salaries, Compensation, and Employee Benefits$1,185,896
Other Expenses$729,289
Total Fundraising Expense$348,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,702,934--$7,702,934
Other Salaries and Wages$576,059$135,242$184,745$896,046
Fees for Services Accounting-$187,290-$187,290
Occupancy$63,445$31,722$31,722$126,889
Current Officers, Directors, Trustees, and Key Employees-$113,995-$113,995
Other Employee Benefits$58,790$25,436$18,854$103,080
Travel$88,454$2,839$11,355$102,648
Payroll Taxes$34,648$14,991$11,112$60,751
Fees for Services Other-$43,688-$43,688
Office Expenses$34,557$4,101$3,145$41,803
Conferences and Meetings--$41,424$41,424
Advertising--$25,231$25,231
Other Expenses-$2,085$18,766$20,851
Pension Plan Contributions$6,858$2,967$2,199$12,024
Insurance-$11,457-$11,457
Total Functional Expenses$8,565,745$703,821$348,553$9,618,119
International Activity

International Summary

Offices
2
Employees
169
Spending
$7,702,934

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 AfricaGrantmaking-2169$7,702,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payable to partner$929,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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

Filer Name
Living Goods
EIN
20-5010527
Phone
4154303575
Address
220 Halleck St The Presidio No 200B, San Francisco, CA 94129

Signing Officer

Name
Aubrey Chalira Phiri
Title
Chief Finance Officer
Phone
4154303575
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Church
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Joua V Lo
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 will not have any significant impact on the consolidated financial statements. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements related to the Organization's activity in Uganda or the United States. See Note 4 for tax provision related to Living Goods Kenya. Management evaluated Living Goods tax positions and concluded that Living Goods had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 559 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 2,426 ENTREPRENEURS IN UGANDA and KENYA THAT ASSESSED AND TREATED 702,241 CHILDREN AND SUPPORTED 109,993 PREGNANT WOMEN WITH HEALTH IMPROVING PRODUCTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT (through 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8WEST AFRICA REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF IMPACT AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - HUMAN CAPITAL
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07478367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011457
IRS990/InsuranceGrp/TotalAmt011457
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt02330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024874
IRS990/LandBldgEquipCostOrOtherBssAmt0139277
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt09308019
IRS990/NetAssetsOrFundBalancesEOYAmt07168267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031722
IRS990/OccupancyGrp/ManagementAndGeneralAmt031722
IRS990/OccupancyGrp/ProgramServicesAmt063445
IRS990/OccupancyGrp/TotalAmt0126889
IRS990/OfficeExpensesGrp/FundraisingAmt03145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04101
IRS990/OfficeExpensesGrp/ProgramServicesAmt034557
IRS990/OfficeExpensesGrp/TotalAmt041803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08866
IRS990/OtherAssetsTotalGrp/EOYAmt012403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103080
IRS990/OtherExpensesGrp/Desc0Recruitment and Develop
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/Desc2Marketing and Outreach
IRS990/OtherExpensesGrp/FundraisingAmt018766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22085
IRS990/OtherExpensesGrp/TotalAmt080258
IRS990/OtherExpensesGrp/TotalAmt147750
IRS990/OtherExpensesGrp/TotalAmt220851
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0929705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014991
IRS990/PayrollTaxesGrp/ProgramServicesAmt034648
IRS990/PayrollTaxesGrp/TotalAmt060751
IRS990/PensionPlanContributionsGrp/FundraisingAmt02199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06858
IRS990/PensionPlanContributionsGrp/TotalAmt012024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02803
IRS990/PrincipalOfficerNm0Shaun Church
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rents from Non-profit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013154548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100000
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt02869409
IRS990/PYOtherRevenueAmt016315
IRS990/PYProgramServiceRevenueAmt010551
IRS990/PYRevenuesLessExpensesAmt06693497
IRS990/PYSalariesCompEmpBnftPaidAmt01519295
IRS990/PYTotalExpensesAmt06488704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013182201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2139752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07591902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06160538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 11,225. 2013 Amount: $ 46,283. 2014 Amount: $ 83,069. 2015 Amount: $ 16,315. CARBON CREDIT REVENUE - 2012 Amount: $ 3,881. 2013 Amount: $ 29,064. 2014 Amount: $ 22,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07473692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013154548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02590660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03029004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02647809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028895713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43420
IRS990ScheduleA/PublicSupportPY170Pct00.42470
IRS990ScheduleA/PublicSupportTotal170Amt012645387
IRS990ScheduleA/SubstantialContributorsTotAmt016250326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07473692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013154548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02590660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03029004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02647809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028895713
IRS990ScheduleA/TotalSupportAmt029120482
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/BookValueAmt024874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0929705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payable to partner
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 will not have any significant impact on the consolidated financial statements. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements related to the Organization's activity in Uganda or the United States. See Note 4 for tax provision related to Living Goods Kenya. Management evaluated Living Goods tax positions and concluded that Living Goods had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024874
IRS990ScheduleD/TotalLiabilityAmt0929705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07702934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03006591
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12002610
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22693733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT BRAC UGANDA'S NETWORK OF 4,065 COMMUNITY HEALTH PROMOTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT LG KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO SUPPORT LG UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,195,247
Liabilities
$1,026,980
Net assets
$7,168,267
Revenue
$7,478,367
Expenses
$9,618,119
Net income
-$2,139,752
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