Civic Intelligence

Living Goods

990 • Fiscal year 2019 • EIN 20-5010527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

220 Halleck St The Presidio No 2San Francisco, CA 94129

(415) 430-3575

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$255,932

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,420,803

Up $6,972,117 (+67%) from 2018

Net Assets

Up

$16,661,629

Up $7,027,784 (+73%) from 2018

Liabilities

Down

$759,174

Down $55,667 (-6.8%) from 2018

Revenue

Up

$27,965,864

Up $6,642,227 (+31%) from 2018

Expenses

Up

$20,938,080

Up $566,797 (+2.8%) from 2018

Net Income

Up

$7,027,784

Up $6,075,430 (+638%) from 2018

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

2019

Assets$17,420,803
Liabilities$759,174
Net Assets$16,661,629

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

2019

Revenue$27,965,864
Expenses$20,938,080
Net Income$7,027,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$27,965,864
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$8,967,342$9,933,725▲ $966,383
Investments in Publicly Traded Securities-$6,178,444-
Accounts Receivable$828,445$717,672▼ $110,773
Cash and Non-Interest-Bearing Accounts$143,020$224,380▲ $81,360
Prepaid Expenses and Deferred Charges$123,740$173,753▲ $50,013
Land, Buildings, and Equipment, Net$346,300$130,421▼ $215,879
Intangible Assets$1,000$0▼ $1,000
Total Assets$10,448,686$17,420,803▲ $6,972,117
Other Assets Total$38,839$62,408▲ $23,569
Liabilities
Accounts Payable and Accrued Expenses$814,841$759,174▼ $55,667
Total Liabilities$814,841$759,174▼ $55,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,470,341$14,298,256▲ $5,827,915
Net Assets With Donor Restrictions$1,163,504$2,363,373▲ $1,199,869
Total Net Assets Fund Balance$9,633,845$16,661,629▲ $7,027,784
Total Liabilities and Net Assets / Fund Balance$10,448,686$17,420,803▲ $6,972,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,421$137,223$267,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asif AkramChief Technology OfficerFT$170,821$10,392$181,213
Jennifer HymanDirector of CommunicationsFT$132,406$31,573$163,979
Lisa MccandlessChief Development OfficerFT$154,897$8,607$163,504
Crystal LanderDirector of AdvocacyFT$144,660$4,530$149,190
Tanilee EichelbergerSenior Financial Grants ManagerFT$126,182$13,880$140,062
Sarah SchwimmerBusiness Development DirectorFT$110,442$2,547$112,989
Aubrey PhiriChief Financial Officer (thru 9/19)PT-$111,706$111,706
Sonja KotzeChief Financial Officer (start 10/19)PT-$40,792$40,792

Board Members and Trustees

NameTitle
Charles SlaughterFounder, Chair
Cheryl ScottVice Board Chair
Ana SchrankDirector
Anita CattrellDirector
Dr Mphu Keneiloe RamatlapengDirector
Dr Pat NaidooDirector
Natasha QuistDirector
Georgina FeketeDirector (thru 8/19)
Elizabeth Ann JarmanChief Executive Officer
Maria Kagai Ligaga ShipiriChief People and Culture Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,687,613
Program Service Revenue
$0
Investment Income
$237,761
Other Revenue
$40,490
All Other Contributions
$26,275,113
Change in Net Assets
$7,027,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,881,672
Other Expenses$2,534,078
Salaries, Compensation, and Employee Benefits$1,522,330
Total Fundraising Expense$919,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$16,881,672--$16,881,672
All Other Expenses-$1,936,549-$1,936,549
Other Salaries and Wages-$574,552$843,628$1,418,180
Fees for Services Other-$398,374-$398,374
Payroll Taxes-$41,569$62,581$104,150
Conferences and Meetings-$85,726$6,473$92,199
Fees for Services Accounting-$60,000-$60,000
Insurance-$16,344-$16,344
Depreciation Depletion-$15,456-$15,456
Other Expenses-$8,040$6,478$14,518
Advertising-$537$101$638
Total Functional Expenses$16,881,672$3,137,147$919,261$20,938,080
International Activity

International Summary

Offices
2
Employees
489
Spending
$16,881,672

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-2489$16,881,672
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 cfo and 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 2, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lisa Mccandless
Title
Executive Director
Phone
4154303575
Signed
2020-11-16
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
18
Volunteers
8

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.

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IRS990/Desc0THE PROGRAM EMPOWERED 10,628 COMMUNITY HEALTH WORKERS IN UGANDA AND KENYA WITH TECHNOLOGY AND TRAINING TO DELIVER QUALITY HEALTH SERVICES TO THE DOORSTEPS OF 7,848,699 PEOPLE. THE PROGRAM ASSESSED AND TREATED 2,253,480 CHILDREN WHO COMPRISED OF 358,137 CHILDREN UNDER THE AGE OF ONE AND SUPPORTED 165,026 PREGNANT WOMEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0255932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2168265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8111706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt940792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PEOPLE AND CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR FINANCIAL GRANTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER (THRU 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER (START 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 8/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01412500
IRS990/GrantAmt016881672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027965864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016344
IRS990/InsuranceGrp/TotalAmt016344
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0237761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06178444
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130421
IRS990/LandBldgEquipCostOrOtherBssAmt0267644
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/NetAssetsOrFundBalancesBOYAmt09633845
IRS990/NetAssetsOrFundBalancesEOYAmt016661629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08470341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014298256
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038839
IRS990/OtherAssetsTotalGrp/EOYAmt062408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt06478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08040
IRS990/OtherExpensesGrp/TotalAmt014518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040490
IRS990/OtherRevenueTotalAmt040490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0843628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041569
IRS990/PayrollTaxesGrp/TotalAmt0104150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173753
IRS990/PrincipalOfficerNm0ELIZABETH JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021191500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016595425
IRS990/PYInvestmentIncomeAmt0129800
IRS990/PYOtherExpensesAmt02144954
IRS990/PYOtherRevenueAmt02337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0952354
IRS990/PYSalariesCompEmpBnftPaidAmt01630904
IRS990/PYTotalExpensesAmt020371283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021323637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07027784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08967342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09933725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 16,315. 2017 AMOUNT: $ 17,852. 2018 AMOUNT: $ 2,337. 2019 AMOUNT: $ 40,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027687613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014954387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07473692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013154548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084461740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59300
IRS990ScheduleA/PublicSupportPY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt050365014
IRS990ScheduleA/SubstantialContributorsTotAmt034096726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027687613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021191500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014954387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07473692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013154548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084461740
IRS990ScheduleA/TotalSupportAmt084926997
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/BookValueAmt0130421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267644
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/TotalBookValueLandBuildingsAmt0130421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016881672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

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