Civic Intelligence

Living Well Foundation

990 • Fiscal year 2011 • EIN 20-5357902

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization Profilelivingwellvillage.org

View Organization Page

3602 Lions Den Road63052
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,352,306

No earlier filing loaded for comparison.

Net Assets

-$47,985

No earlier filing loaded for comparison.

Liabilities

$3,400,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$417,656

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,352,306Liabilities 2011: $3,400,291Net Assets 2011: -$47,9852011Assets 2012: $3,381,907Liabilities 2012: $3,469,371Net Assets 2012: -$87,4642012Assets 2013: $3,639,518Liabilities 2013: $3,574,434Net Assets 2013: $65,0842013Assets 2014: $3,341,952Liabilities 2014: $57,154Net Assets 2014: $3,284,7982014Assets 2015: $3,589,376Liabilities 2015: $74,403Net Assets 2015: $3,514,9732015Assets 2016: $3,676,517Liabilities 2016: $67,766Net Assets 2016: $3,608,7512016Assets 2017: $3,825,073Liabilities 2017: $62,268Net Assets 2017: $3,762,8052017Assets 2018: $4,048,616Liabilities 2018: $61,001Net Assets 2018: $3,987,6152018Assets 2019: $4,179,621Liabilities 2019: $102,573Net Assets 2019: $4,077,0482019Assets 2020: $3,946,184Liabilities 2020: $122,953Net Assets 2020: $3,823,2312020Assets 2021: $3,865,340Liabilities 2021: $127,043Net Assets 2021: $3,738,2972021Assets 2022: $3,353,116Liabilities 2022: $125,098Net Assets 2022: $3,228,0182022Assets 2023: $2,662,468Liabilities 2023: $77,490Net Assets 2023: $2,584,9782023Assets 2024: $2,196,130Liabilities 2024: $26,201Net Assets 2024: $2,169,9292024

Highlighted filing

2011

Assets$3,352,306
Liabilities$3,400,291
Net Assets-$47,985
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6562011Expenses 2012: $417,5802012Revenue 2013: $931,186Expenses 2013: $778,638Net Income 2013: $152,5482013Revenue 2014: $4,042,292Expenses 2014: $822,578Net Income 2014: $3,219,7142014Revenue 2015: $1,105,666Expenses 2015: $874,428Net Income 2015: $231,2382015Revenue 2016: $936,651Expenses 2016: $845,158Net Income 2016: $91,4932016Revenue 2017: $1,043,999Expenses 2017: $895,559Net Income 2017: $148,4402017Revenue 2018: $1,105,341Expenses 2018: $875,174Net Income 2018: $230,1672018Revenue 2019: $1,074,482Expenses 2019: $993,480Net Income 2019: $81,0022019Revenue 2020: $567,695Expenses 2020: $824,355Net Income 2020: -$256,6602020Revenue 2021: $605,713Expenses 2021: $695,662Net Income 2021: -$89,9492021Revenue 2022: $427,284Expenses 2022: $921,958Net Income 2022: -$494,6742022Revenue 2023: $59,693Expenses 2023: $715,325Net Income 2023: -$655,6322023Revenue 2024: $286,403Expenses 2024: $701,452Net Income 2024: -$415,0492024

Highlighted filing

2011

Revenue-
Expenses$417,656
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Gross Receipts
$405,955
Mission and Program Overview

Mission

To create healthier individuals and families through experiential learning across the life cycle.

Filing and Contact Details

Filer

EIN
20-5357902
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0JEAN HUELSING (CEO) & TOM HUELSING (COO) ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICIES AS MONITORED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION (TO DATE WELL BELOW COMPARABLE AVERAGE) TO THE CEO AND KEY EMPLOYEES IS REVIEWED AND DOCUMENTED BY THE BOARD OF DIRECTORS, AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION, VISIONS AND MISSIONS RELATED TO TAX EXEMPT FUNCTIONS ARE AVAILABLE ON FOUNDATION'S WEBSITE AND UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CAMP JUMP START LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0HEALTH & WELLNESS CAMP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved079511
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1189560
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CAMP JUMP START LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CAMP JUMP START LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,352,306
Liabilities
$3,400,291
Net assets
-$47,985
Revenue
-
Expenses
$417,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.29$0.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.06$0.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.23$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.82$0.57$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.07$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$1.11$0.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.76$1.04$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.51$1.11$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$4.04$0.82$3.22
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.57$0.07$0.93$0.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.40$0.05$0.42