Civic Intelligence

Successful Living Concepts Inc.

990EZ • Fiscal year 2015 • EIN 26-0027669

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profile
3384 Crow MT RoadRussellville, AR 72802

(479) 567-4200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,167

Up $4,075 (+5.4%) from 2014

Net Assets

Down

$69,229

Down $6,427 (-8.5%) from 2014

Liabilities

Up

$10,938

Up $10,502 (+2409%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$48,620

Up $5,263 (+12%) from 2014

Expenses

Up

$55,047

Up $6,091 (+12%) from 2014

Net Income

Down

-$6,427

Down $828 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $60,726Liabilities 2010: $4,988Net Assets 2010: $55,7382010Assets 2011: $58,065Liabilities 2011: $817Net Assets 2011: $57,2482011Assets 2014: $76,092Liabilities 2014: $436Net Assets 2014: $75,6562014Assets 2015: $80,167Liabilities 2015: $10,938Net Assets 2015: $69,2292015Assets 2016: $76,051Liabilities 2016: $12,040Net Assets 2016: $64,0112016Assets 2017: $71,704Liabilities 2017: $7,276Net Assets 2017: $64,4282017Assets 2018: $71,047Liabilities 2018: $2,324Net Assets 2018: $68,7232018Assets 2019: $68,648Liabilities 2019: $0Net Assets 2019: $68,6482019Assets 2020: $64,753Liabilities 2020: $0Net Assets 2020: $64,7532020Assets 2022: $88,989Liabilities 2022: $14,877Net Assets 2022: $74,1122022Assets 2023: $114,785Liabilities 2023: $10,965Net Assets 2023: $103,8202023Assets 2024: $111,787Liabilities 2024: $4,774Net Assets 2024: $107,0132024

Highlighted filing

2015

Assets$80,167
Liabilities$10,938
Net Assets$69,229
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,304Expenses 2010: $58,832Net Income 2010: $2,4722010Revenue 2011: $57,821Expenses 2011: $51,573Net Income 2011: $6,2482011Revenue 2014: $43,357Expenses 2014: $48,956Net Income 2014: -$5,5992014Revenue 2015: $48,620Expenses 2015: $55,047Net Income 2015: -$6,4272015Revenue 2016: $46,601Expenses 2016: $44,950Net Income 2016: $1,6512016Revenue 2017: $50,164Expenses 2017: $49,747Net Income 2017: $4172017Revenue 2018: $53,451Expenses 2018: $49,156Net Income 2018: $4,2952018Revenue 2019: $55,375Expenses 2019: $55,450Net Income 2019: -$752019Revenue 2020: $43,892Expenses 2020: $47,787Net Income 2020: -$3,8952020Revenue 2022: $54,646Expenses 2022: $50,998Net Income 2022: $3,6482022Revenue 2023: $79,684Expenses 2023: $75,633Net Income 2023: $4,0512023Revenue 2024: $54,578Expenses 2024: $51,385Net Income 2024: $3,1932024

Highlighted filing

2015

Revenue$48,620
Expenses$55,047
Net Income-$6,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$48,620
Mission and Program Overview

Mission

MINISTRY AND MISSIONS

Teaching & promoting christian living

Program Services

DescriptionGrantsExpenses
TEACHING AND PROMOTING CHRISTIAN LIVING-$55,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PYLEPresidentPT$0--
GEORGIANN PYLESecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Successful Living Concepts Inc
EIN
26-0027669
Address
3384 CROW MT ROAD, RUSSELLVILLE, AR 72802

Signing Officer

Name
Larry Pyle
Title
Executive Direc
Phone
4795674200
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 3,900sale of equipment 2,750”

Description of other expenses Part I line 16

“Description amounttravel expenses 1,135housing allowance & exp 21,000other operating expenses 24,191contributions 4,322depreciation exp 4,399”

Description of other assets Part II line 24

“Category beginning of year end of yearnotes receivalbe - rossiter 74,507 0misc rec 436 943”

Description of total liabilities Part II line 26

“Category beginning of year end of yeararvest bank 0 10,502property tax 436 436”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIANN PYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04795674200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03384 CROW MT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080167
IRS990EZ/GrossReceiptsAmt048620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02166
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt076181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIANN PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0943
IRS990EZ/OtherExpensesTotalAmt055047
IRS990EZ/OtherRevenueTotalAmt06650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING & PROMOTING CHRISTIAN LIVING
IRS990EZ/ProgramServiceRevenueAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PROMOTING CHRISTIAN LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055047
IRS990EZ/TotalProgramServiceExpensesAmt055047
IRS990EZ/TotalRevenueAmt048620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210973
IRS990ScheduleA/TotalSupportAmt0219789
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 3,900SALE OF EQUIPMENT 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL EXPENSES 1,135HOUSING ALLOWANCE & EXP 21,000OTHER OPERATING EXPENSES 24,191CONTRIBUTIONS 4,322DEPRECIATION EXP 4,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES RECEIVALBE - ROSSITER 74,507 0MISC REC 436 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARARVEST BANK 0 10,502PROPERTY TAX 436 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04795674200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL LIVING CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0260027669
ReturnHeader/Filer/USAddress/AddressLine1Txt03384 CROW MT ROAD
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02016-10-04T15:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,167
Liabilities
$10,938
Net assets
$69,229
Revenue
$48,620
Expenses
$55,047
Net income
-$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.55$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.80$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.43$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.58$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.61$0.59$0.02