Civic Intelligence

Living Stream (DBA Living Stream Ministry)

990 • Fiscal year 2020 • EIN 23-7031637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LSM.ORG
2431 W La Palma AvenueAnaheim, CA 92801

(714) 236-6001

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

5th percentile

$100,072

Higher top officer pay than 5% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$102,112,474

Down $1,374,460 (-1.3%) from 2019

Net Assets

Down

$100,534,668

Down $823,920 (-0.8%) from 2019

Liabilities

Down

$1,577,806

Down $550,540 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin18th percentile

Revenue

Down

$11,706,803

Down $4,596,933 (-28%) from 2019

Expenses

Down

$12,629,141

Down $1,232,338 (-8.9%) from 2019

Net Income

Down

-$922,338

Down $3,364,595 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $76,332,784Liabilities 2010: $7,908,384Net Assets 2010: $68,424,4002010Assets 2011: $78,091,777Liabilities 2011: $6,703,090Net Assets 2011: $71,388,6872011Assets 2012: $79,747,114Liabilities 2012: $7,186,900Net Assets 2012: $72,560,2142012Assets 2013: $85,030,519Liabilities 2013: $6,434,839Net Assets 2013: $78,595,6802013Assets 2014: $93,174,811Liabilities 2014: $6,569,492Net Assets 2014: $86,605,3192014Assets 2015: $95,081,082Liabilities 2015: $6,347,099Net Assets 2015: $88,733,9832015Assets 2016: $97,470,917Liabilities 2016: $6,739,445Net Assets 2016: $90,731,4722016Assets 2017: $100,110,765Liabilities 2017: $6,231,408Net Assets 2017: $93,879,3572017Assets 2018: $100,710,610Liabilities 2018: $1,966,877Net Assets 2018: $98,743,7332018Assets 2019: $103,486,934Liabilities 2019: $2,128,346Net Assets 2019: $101,358,5882019Assets 2020: $102,112,474Liabilities 2020: $1,577,806Net Assets 2020: $100,534,6682020Assets 2021: $110,298,756Liabilities 2021: $1,902,544Net Assets 2021: $108,396,2122021Assets 2022: $110,092,848Liabilities 2022: $2,049,365Net Assets 2022: $108,043,4832022Assets 2023: $114,426,240Liabilities 2023: $2,177,269Net Assets 2023: $112,248,9712023Assets 2024: $116,246,513Liabilities 2024: $1,540,816Net Assets 2024: $114,705,6972024

Highlighted filing

2020

Assets$102,112,474
Liabilities$1,577,806
Net Assets$100,534,668
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,833,5782010Expenses 2011: $12,285,9332011Expenses 2012: $13,796,8302012Revenue 2013: $19,677,629Expenses 2013: $13,744,758Net Income 2013: $5,932,8712013Revenue 2014: $20,659,540Expenses 2014: $12,827,022Net Income 2014: $7,832,5182014Revenue 2015: $15,676,817Expenses 2015: $13,431,216Net Income 2015: $2,245,6012015Revenue 2016: $15,482,119Expenses 2016: $13,525,756Net Income 2016: $1,956,3632016Revenue 2017: $17,709,338Expenses 2017: $14,681,844Net Income 2017: $3,027,4942017Revenue 2018: $21,476,127Expenses 2018: $16,558,678Net Income 2018: $4,917,4492018Revenue 2019: $16,303,736Expenses 2019: $13,861,479Net Income 2019: $2,442,2572019Revenue 2020: $11,706,803Expenses 2020: $12,629,141Net Income 2020: -$922,3382020Revenue 2021: $20,926,950Expenses 2021: $13,159,347Net Income 2021: $7,767,6032021Revenue 2022: $16,538,754Expenses 2022: $16,647,475Net Income 2022: -$108,7212022Revenue 2023: $21,064,029Expenses 2023: $16,896,063Net Income 2023: $4,167,9662023Revenue 2024: $20,113,226Expenses 2024: $17,657,179Net Income 2024: $2,456,0472024

Highlighted filing

2020

Revenue$11,706,803
Expenses$12,629,141
Net Income-$922,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$23,699,263
Mission and Program Overview

Mission

To promote the enlightenment and revelation regarding the bible as interpreted by the teachings of watchman nee and witness lee, and to prepare, select and distribute information of all kinds which may be useful for the growth of spiritial life among christians.

Conducts christian ministry through radio broadcasting, publications, and training conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,186,197$78,785,146▲ $2,598,949
Savings and Temporary Cash Investments$12,331,141$10,915,197▼ $1,415,944
Inventories for Sale or Use$6,226,612$6,363,740▲ $137,128
Investments Other Securities$5,093,406$0▼ $5,093,406
Prepaid Expenses and Deferred Charges$1,117,135$2,874,086▲ $1,756,951
Cash and Non-Interest-Bearing Accounts$906,676$1,557,094▲ $650,418
Accounts Receivable$841,613$721,825▼ $119,788
Investments in Publicly Traded Securities$571,852$708,477▲ $136,625
Other Notes and Loans Receivable, Net$206,595$186,909▼ $19,686
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$103,486,934$102,112,474▼ $1,374,460
Other Assets Total$5,707$0▼ $5,707
Liabilities
Deferred Revenue$681,223$732,972▲ $51,749
Accounts Payable and Accrued Expenses$1,040,138$437,851▼ $602,287
Other Liabilities$406,985$406,983▼ $2
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,128,346$1,577,806▼ $550,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,587,914$98,513,238▼ $74,676
Net Assets With Donor Restrictions$2,770,674$2,021,430▼ $749,244
Total Net Assets Fund Balance$101,358,588$100,534,668▼ $823,920
Total Liabilities and Net Assets / Fund Balance$103,486,934$102,112,474▼ $1,374,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,363,275$12,839,399$50,202,674
Buildings$18,277,210$22,766,392$41,043,603
Land$22,079,111-$22,079,111
Equipment$332,948$1,965,159$2,298,107
Other Land Buildings$732,602$235,934$968,536
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed MarksDirectorFT$100,072-$100,072
Ron KangasDirectorFT$99,889-$99,889
Curt KennardAssistant TreasurerFT$79,736$5,467$85,203
Kerry RobichauxDirectorFT$81,728-$81,728
Samuel LeeDirectorFT$60,543$16,402$76,945
Dennis HigashiDirectorFT$72,028-$72,028
Benson PhillipsPresidentPT$57,181-$57,181
Bryan KarrDirectorFT$39,738-$39,738
Raymond GraverTreasurerPT$39,005-$39,005
David KooDirectorPT$25,898$4,100$29,998
George DankerDirectorPT$28,371-$28,371
Andrew Yu thru 12202020Secretary and VPFT$20,459-$20,459
Joe DavisDirector-$5,856-$5,856

Board Members and Trustees

NameTitle
Rick ScatterdayDirector
Yorke WardenAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Esplanade Builders IncGeneral Contractor23820 Hawthorne Blvd Ste 100, Torrance, CA 90505, In$3,509,100
KT IndustriesGeneral Contractor3203 Fletcher Dr, Los Angeles, CA 90065$1,296,877
Kaiser Foundation Health PlanHealthcare ServicesFILE 54803, Los Angeles, CA 90074-4803$803,038
CBRE Inccommercial realtorPO Box 740935, Los Angeles, CA 90074-0935$516,074
Brilliant Printers Pvt Ltdprinter-$497,188
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,885
Program Service Revenue
$4,890,190
Investment Income
$123,754
Other Revenue
$5,059,974
All Other Contributions
$1,632,885
Change in Net Assets
$-922,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,706,803
Revenue Not Reported on Form 990
$5,486,419
Total Revenue per Audited Statements
$17,193,222
Total Revenue per Form 990
$11,706,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,671,191
Other Expenses$5,119,372
Grants and Similar Amounts Paid$1,838,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,693,010$924,581-$4,617,591
Foreign Grants$1,706,272--$1,706,272
Depreciation Depletion$1,394,652$184,533-$1,579,185
Insurance$853,226$184,737-$1,037,963
Occupancy$493,275$344,787-$838,062
Current Officers, Directors, Trustees, and Key Employees$540,933$195,541-$736,474
Office Expenses$220,540$202,294-$422,834
Payroll Taxes$250,620$66,506-$317,126
Grants to Domestic Orgs$132,306--$132,306
Other Expenses$117,451$1,143-$118,594
Fees for Services Accounting-$54,659-$54,659
Travel$20,317$25,663-$45,980
Conferences and Meetings$30,030--$30,030
Fees for Services Legal$14,350$3,285-$17,635
All Other Expenses$5,134$9,493-$14,627
Advertising$9,583--$9,583
Interest-$111-$111
Total Functional Expenses$10,211,725$2,417,416$0$12,629,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,017,143
Expenses per Audited Statements$12,629,141
Total Expenses per Form 990$12,629,141
Expenses Not Reported on Form 990$5,388,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church in AnaheimAnaheim, CA501(c)(3)LORD'S WORK IN EUROPE, SUPPORT OF NEEDY WORKERS$50,595
Churh in Anaheim - LmeAnaheim, CA501(c)(3)Spread Our Ministry in Europe$38,711
Hiram Builders IncDinuba, CA501(c)(3)Gift for Their Work$15,500
Church in San Juan CapistranoSan Juan Capistrano, CA501(c)(3)LORD'S WORK IN GERMANY$15,000
Church in BostonBoston, MA501(c)(3)Needs of Ftta-xb Trainees$5,400

International Summary

Spending
$1,706,272

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Servicestranslation, printing--$1,190,010
South AsiaProgram Servicestranslation, printing--$232,566
Russia and the Newly Independent StatesProgram ServicesTranslation, printing--$175,000
Middle East and North AfricaProgram Servicestranslation, printing--$108,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy GraverChild of Officer-No$97,907
Valena WardenWife of Officer1099-miscNo$84,218
Charles S WardenSon of OfficerW-2 WagesNo$77,410
Joseph PrimIn-law of OfficerW-2 WagesNo$71,504
Daniel LeeGranson of FounderW-2 WagesNo$68,289
Yin Fong LeeIn-law of FounderW-2 WagesNo$66,899
Nicole DusseljeeChild of OfficerW-2 WagesNo$56,653
Mitchell KennardSon of Officer-No$50,088
Amy GraverChild of OfficerW-2 WagesNo$32,023
Carolyn LeeIn-law of FounderW-2 WagesNo$31,665
Joanna KuoDaughter of FounderW-2 WagesNo$30,275
Bernice DankerWife of DirectorW-2 WagesNo$25,067
Virginia HageSister of Officer-No$13,656
Phoebe LeeGreat Granddaughter of FounderW-2 WagesNo$12,204

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$406,983
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
Yes
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 A, LINE 2:

“Relationship schedule name of officer: raymond graver - treasurer name of officer: benson phillips - president relationship: raymond graver's son married phillips' daughter”

FORM 990, PART VI, SECTION B, LINE 11B:

“It is made available to the entire board prior to filing and it is reviewed in detail by one of the officers.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation is determined based on comparisons with other nonprofit organizations through publications from abbott, langer & associates and is also a part of the overall budgeting process by the directors.”

FORM 990, PART VI, SECTION C, LINE 18:

“A file copy is kept at the living stream office for inspection.”

FORM 990, PART VI, SECTION C, LINE 19:

“A file copy is kept at the living stream office for inspection.”

FORM 990, PART VI, SECTION B, LINE 16A:

“The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.”

Filing and Contact Details

Filer

Filer Name
Living Stream
EIN
23-7031637
In Care Of
% PATRICE FITE ACCOUNTING
Phone
7142366001
Address
2431 W La Palma Avenue, Anaheim, CA 92801

Signing Officer

Name
Curt Kennard
Title
Assistant Treasurer
Phone
7142366001
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kennard
Formed
1965
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
2
Employees
136
Volunteers
90

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha J Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Developed ministry messages to be broadcast on the radio in english and spanish. Expenses $ 173,605. Including grants of $ 0. Revenue $ 0. Donated funds to other 501(c)(3) organizations that support the organization's primary exempt purpose. Expenses $ 132,306. Including grants of $ 132,306. Revenue $ 0.”

FORM 990 PART XII LINE 2C:

“There were no changes in the oversight process or selection process during the tax year.”

FORM 990 PART V LINE 7(F):

“The taxpayer pays life insurance premiums on certain employees and other ministry workers. These premiums are not in connection with the transfer of any funds to the charity. The amount of the premiums is included as taxable income to the employee/worker, and included in their w-2/form 1099-misc. Since these payments are not in conjunction with the transfer of any funds to the charity, question 7 (f) was answered "no" in accordance with the explanation in the instructions.”

Financial Statement Notes

PART XI, LINE 2:

“Living stream ministry has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For living stream ministry, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of living stream ministry's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,181,454. Rental expenses 3,678,792. Total to schedule d, part xi, line 2d 4,950,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,181,454. Rental expenses 3,678,792. Total to schedule d, part xii, line 2d 4,950,246.”

Raw XML AppendixShowing 400 of 917 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/Desc0LIVING STREAM MINISTRY PROVIDES VIDEO, AUDIO, ELECTRONIC AND PRINTED RELIGIOUS MATERIALS, TRANSLATED INTO MULTIPLE LANGUAGES, WHICH IT DISTRIBUTES THROUGH CHURCHES, BOOKSTORES AND ON THE INTERNET. APPROXIMATELY 36,000 PERSONS WERE ASSISTED IN 2020 THROUGH ALL PROGRAM SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,112,474
Liabilities
$1,577,806
Net assets
$100,534,668
Revenue
$11,706,803
Expenses
$12,629,141
Net income
-$922,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$1.54$115$20.1$17.7$2.46
2023Detailed filing. Detailed filing data is available for this year.$114$2.18$112$21.1$16.9$4.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$2.05$108$16.5$16.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$110$1.90$108$20.9$13.2$7.77
2020Detailed filing. Detailed filing data is available for this year.$102$1.58$101$11.7$12.6$0.92
2019Detailed filing. Detailed filing data is available for this year.$103$2.13$101$16.3$13.9$2.44
2018Detailed filing. Detailed filing data is available for this year.$101$1.97$98.7$21.5$16.6$4.92
2017Detailed filing. Detailed filing data is available for this year.$100$6.23$93.9$17.7$14.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$97.5$6.74$90.7$15.5$13.5$1.96
2015Detailed filing. Detailed filing data is available for this year.$95.1$6.35$88.7$15.7$13.4$2.25
2014Detailed filing. Detailed filing data is available for this year.$93.2$6.57$86.6$20.7$12.8$7.83
2013Detailed filing. Detailed filing data is available for this year.$85.0$6.43$78.6$19.7$13.7$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$7.19$72.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$6.70$71.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$7.91$68.4$10.8