Civic Intelligence

Successful Living Concepts Inc.

990EZ • Fiscal year 2018 • EIN 26-0027669

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$71,047

Down $657 (-0.9%) from 2017

Net Assets

Up

$68,723

Up $4,295 (+6.7%) from 2017

Liabilities

Down

$2,324

Down $4,952 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$53,451

Up $3,287 (+6.6%) from 2017

Expenses

Down

$49,156

Down $591 (-1.2%) from 2017

Net Income

Up

$4,295

Up $3,878 (+930%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$71,047
Liabilities$2,324
Net Assets$68,723
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$53,451
Expenses$49,156
Net Income$4,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$53,451
Mission and Program Overview

Mission

MINISTRY AND MISSIONS

Teaching & promoting christian living

Program Services

DescriptionGrantsExpenses
TEACHING AND PROMOTING CHRISTIAN LIVING-$49,156
Compensation and Service Providers
Top Officer Pay76th 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
President
Phone
4795674200
Signed
2019-04-24
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 8,499”

Description of other expenses Part I line 16

“Description amounttravel expenses 1,393housing allowance & exp 18,030other operating expenses 17,619contributions 3,318depreciation exp 2,775interest exp 471vehicle exp 4,150wages 1,400”

Description of total liabilities Part II line 26

“Category beginning of year end of yeararvest bank 7,276 2,324”

Raw XML Appendix146 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/BOYAmt01840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071047
IRS990EZ/GrossReceiptsAmt053451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt069864
IRS990EZ/LandAndBuildingsGrp/EOYAmt068965
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068723
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049156
IRS990EZ/OtherRevenueTotalAmt08499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING & PROMOTING CHRISTIAN LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PROMOTING CHRISTIAN LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049156
IRS990EZ/TotalProgramServiceExpensesAmt049156
IRS990EZ/TotalRevenueAmt053451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt0201785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201785
IRS990ScheduleA/TotalSupportAmt0226633
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 8,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL EXPENSES 1,393HOUSING ALLOWANCE & EXP 18,030OTHER OPERATING EXPENSES 17,619CONTRIBUTIONS 3,318DEPRECIATION EXP 2,775INTEREST EXP 471VEHICLE EXP 4,150WAGES 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARARVEST BANK 7,276 2,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795674200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC5F435B6BC3A86404F17D4A9DFB0C3C5E55D143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC5F435B6BC3A86404F17D4A9DFB0C3C5E55D143
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129882019126u04402s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm012:33:58
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/ReturnTs02019-05-03T11:32:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,047
Liabilities
$2,324
Net assets
$68,723
Revenue
$53,451
Expenses
$49,156
Net income
$4,295
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