Civic Intelligence

Living Goods

990 • Fiscal year 2018 • EIN 20-5010527

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$248,025

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,448,686

Up $368,040 (+3.7%) from 2017

Net Assets

Up

$9,633,845

Up $952,354 (+11%) from 2017

Liabilities

Down

$814,841

Down $584,314 (-42%) from 2017

Revenue

Up

$21,323,637

Up $6,333,813 (+42%) from 2017

Expenses

Up

$20,371,283

Up $6,894,683 (+51%) from 2017

Net Income

Down

$952,354

Down $560,870 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,448,686
Liabilities$814,841
Net Assets$9,633,845

Operations Trend

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

2018

Revenue$21,323,637
Expenses$20,371,283
Net Income$952,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$21,323,637
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$8,516,648$8,967,342▲ $450,694
Accounts Receivable$723,017$828,445▲ $105,428
Land, Buildings, and Equipment, Net$302,047$346,300▲ $44,253
Pledges and Grants Receivable$195,000$0▼ $195,000
Cash and Non-Interest-Bearing Accounts$268,885$143,020▼ $125,865
Prepaid Expenses and Deferred Charges$41,024$123,740▲ $82,716
Intangible Assets$1,000$1,000→ $0
Total Assets$10,080,646$10,448,686▲ $368,040
Other Assets Total$33,025$38,839▲ $5,814
Liabilities
Other Liabilities$974,061$0▼ $974,061
Accounts Payable and Accrued Expenses$425,094$814,841▲ $389,747
Total Liabilities$1,399,155$814,841▼ $584,314
Net Assets / Fund Balance
Unrestricted Net Assets$7,041,285$8,470,341▲ $1,429,056
Temporarily Rstr Net Assets$1,640,206$1,163,504▼ $476,702
Total Net Assets Fund Balance$8,681,491$9,633,845▲ $952,354
Total Liabilities and Net Assets / Fund Balance$10,080,646$10,448,686▲ $368,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,300$122,958$469,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz JarmanChief Executive OfficerFT$212,058$35,967$248,025
Lisa MccandlessChief Development OfficerFT$165,839$43,842$209,681
Aubrey PhiriChief Finance OfficerFT$143,988$18,085$162,073
Asif AkramChief Technology OfficerFT$139,445$17,033$156,478
Tanilee EichelbergerSenior Financial Grants ManagerFT$131,270$12,460$143,730

Board Members and Trustees

NameTitle
Shaun ChurchPresident(thru 5/18)
Ana SchrankDirector
Cheryl ScottDirector
Dr Mphu Keneiloe RamatlapengDirector
Dr Pat NaidooDirector
Georgina FeketeDirector
Natasha QuistDirector
Andrew PetersonDirector (thru 5/18)
Bradford RichardsonDirector (thru 5/18)
Holly WiseDirector (thru 5/18)
Stephen JarrettDirector (thru 5/18)
Charles SlaughterFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$21,191,500
Program Service Revenue
$0
Investment Income
$129,800
Other Revenue
$2,337
All Other Contributions
$20,016,500
Change in Net Assets
$952,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,595,425
Other Expenses$2,144,954
Salaries, Compensation, and Employee Benefits$1,630,904
Total Fundraising Expense$564,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$16,595,425--$16,595,425
Current Officers, Directors, Trustees, and Key Employees$556,868$128,498$90,892$776,258
Other Salaries and Wages$412,274$111,109$85,358$608,741
Fees for Services Other-$540,559-$540,559
Other Expenses$101,711$427,298$101,711$203,422
Occupancy$65,942$65,942$65,942$197,826
Fees for Services Accounting-$175,339-$175,339
Travel$102,391$9,196$36,782$148,369
Other Employee Benefits$89,598$22,152$14,664$126,414
Fees for Services Legal-$125,445-$125,445
Depreciation Depletion-$119,488-$119,488
Payroll Taxes$66,555$16,455$10,893$93,903
Conferences and Meetings--$86,542$86,542
Advertising--$60,972$60,972
Office Expenses$7,946$30,572$7,947$46,465
Pension Plan Contributions$18,136$4,484$2,968$25,588
Insurance-$13,127-$13,127
All Other Expenses-$102-$102
Total Functional Expenses$18,016,846$1,789,766$564,671$20,371,283
International Activity

International Summary

Offices
2
Employees
479
Spending
$16,595,425

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-2479$16,595,425
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
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 all employees are required to disclose to the organization's board any facts that may be construed as a conflict of interest whether perceived, potential or actual. 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. All conflict of interest matter relating to employees are formally lodged and managed by the senior compliance officer. All actual, perceived or potential conflicts are managed through established accountability mechanisms.

Form 990, Part VI, Section B, Line 15

Ceo and 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
Elizabeth Jarman
Title
CEO
Phone
4154303575
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Jarman
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Lauren a Haverlock
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 661 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 8,934 COMMUNITY HEALTH WORKERS IN UGANDA AND KENYA WITH TECHNOLOGY AND TRAINING TO DELIVER QUALITY HEALTH SERVICES TO THE DOORSTEPS OF 7,147,200 PEOPLE. THE PROGRAM ASSESSED AND TREATED 1,468,423 CHILDREN WHO COMPRISED OF 306,646 CHILDREN UNDER THE AGE OF ONE AND SUPPORTED 178,007 PREGNANT WOMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT(THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR FINANCIAL GRANTS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01175000
IRS990/GrantAmt016595425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021323637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013127
IRS990/InsuranceGrp/TotalAmt013127
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0129800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346300
IRS990/LandBldgEquipCostOrOtherBssAmt0469258
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 2007, LIVING GOODS HAS BEEN SAVING AND IMPROVING LIVES IN RESOURCE-CONSTRAINED COMMUNITIES BY FACILITATING ACCESS TO COST-EFFECTIVE, QUALITY EDUCATION, DIAGNOSES, TREATMENTS, REFERRALS AND FOLLOW-UP CARE FOR BASIC HEALTH CHALLENGES FACILITATED BY CUTTING-EDGE TECHNOLOGY AND A CADRE OF MOTIVATED AND SUPERVISED COMMUNITY HEALTH WORKERS. CURRENTLY ACTIVE IN UGANDA AND KENYA, LIVING GOODS-SUPPORTED CHWS ARE PROVIDING BASIC HEALTHCARE TO MORE THAN 6 MILLION PEOPLE. A RANDOMIZED CONTROL TRIAL IN UGANDA SHOWED THAT LIVING GOODS' APPROACH TO COMMUNITY HEALTH REDUCED CHILD DEATHS BY 27% FOR LESS THAN $2 PER PERSON ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08681491
IRS990/NetAssetsOrFundBalancesEOYAmt09633845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065942
IRS990/OccupancyGrp/ManagementAndGeneralAmt065942
IRS990/OccupancyGrp/ProgramServicesAmt065942
IRS990/OccupancyGrp/TotalAmt0197826
IRS990/OfficeExpensesGrp/FundraisingAmt07947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030572
IRS990/OfficeExpensesGrp/ProgramServicesAmt07946
IRS990/OfficeExpensesGrp/TotalAmt046465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033025
IRS990/OtherAssetsTotalGrp/EOYAmt038839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126414
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc1MARKETING AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0101711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427298
IRS990/OtherExpensesGrp/ProgramServicesAmt0101711
IRS990/OtherExpensesGrp/TotalAmt0427298
IRS990/OtherExpensesGrp/TotalAmt1203422
IRS990/OtherLiabilitiesGrp/BOYAmt0974061
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02337
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016455
IRS990/PayrollTaxesGrp/ProgramServicesAmt066555
IRS990/PayrollTaxesGrp/TotalAmt093903
IRS990/PensionPlanContributionsGrp/FundraisingAmt02968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018136
IRS990/PensionPlanContributionsGrp/TotalAmt025588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123740
IRS990/PrincipalOfficerNm0ELIZABETH JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014954387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011534100
IRS990/PYInvestmentIncomeAmt017585
IRS990/PYOtherExpensesAmt0969364
IRS990/PYOtherRevenueAmt017852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01513224
IRS990/PYSalariesCompEmpBnftPaidAmt0973136
IRS990/PYTotalExpensesAmt013476600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014989824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0952354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08516648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08967342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 83,069. 2015 AMOUNT: $ 16,315. 2017 AMOUNT: $ 17,852. 2018 AMOUNT: $ 2,337. CARBON CREDIT REVENUE - 2014 AMOUNT: $ 22,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014954387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07473692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013154548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02590660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059364787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.51540
IRS990ScheduleA/PublicSupportTotal170Amt036842623
IRS990ScheduleA/SubstantialContributorsTotAmt022522164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021191500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014954387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07473692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013154548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02590660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059364787
IRS990ScheduleA/TotalSupportAmt059658164
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/BookValueAmt0346300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469258
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 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/TotalBookValueLandBuildingsAmt0346300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016595425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01

Document Assets

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Filings

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