Civic Intelligence

Living Well Foundation

990 • Fiscal year 2012 • EIN 20-5357902

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

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

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,381,907

Up $29,601 (+0.9%) from 2011

Net Assets

Down

-$87,464

Down $39,479 (-82%) from 2011

Liabilities

Up

$3,469,371

Up $69,080 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$417,580

Down $76 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$3,381,907
Liabilities$3,469,371
Net Assets-$87,464
Open 2012 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

2012

Revenue-
Expenses$417,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$400,203
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
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IRS990ScheduleD/ExpensesSubtotal0417580
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC 740-10, INCOME TAXES OVERALL. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATES ATTORNEY GENERAL FOR THE STATE OF MISSOURI. THE FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012 (ONCE FILED), 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES INCLUDED IN PART VIII OF THE 990 22,102.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INCLUDED IN PART VIII OF THE 990 22,102.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03119166
IRS990ScheduleD/Land/OtherCostOrOtherBasis03119166
IRS990ScheduleD/OtherExpensesIncluded022102
IRS990ScheduleD/OtherLandBuildings/BookValue0627
IRS990ScheduleD/OtherLandBuildings/Depreciation0473
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01100
IRS990ScheduleD/OtherRevenues022102
IRS990ScheduleD/RevenueNotRptdF990034702
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,381,907
Liabilities
$3,469,371
Net assets
-$87,464
Revenue
-
Expenses
$417,580
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