Civic Intelligence

Live School Inc

990EZ • Fiscal year 2011 • EIN 26-0874346

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

PO Box 272729063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,090

Down $7,470 (-55%) from 2010

Net Assets

Down

$6,090

Down $7,470 (-55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$154,568

Up $22,046 (+17%) from 2010

Expenses

Up

$162,038

Up $25,494 (+19%) from 2010

Net Income

Down

-$7,470

Down $3,448 (-86%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $13,560Liabilities 2010: $0Net Assets 2010: $13,5602010Assets 2011: $6,090Liabilities 2011: $0Net Assets 2011: $6,0902011Assets 2012: $12,293Liabilities 2012: $0Net Assets 2012: $12,2932012Assets 2013: $11,919Liabilities 2013: $0Net Assets 2013: $11,9192013Assets 2014: $15,346Liabilities 2014: $0Net Assets 2014: $15,3462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$6,090
Liabilities$0
Net Assets$6,090

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $132,522Expenses 2010: $136,544Net Income 2010: -$4,0222010Revenue 2011: $154,568Expenses 2011: $162,038Net Income 2011: -$7,4702011Revenue 2012: $107,500Expenses 2012: $101,297Net Income 2012: $6,2032012Revenue 2013: $99,048Expenses 2013: $99,422Net Income 2013: -$3742013Revenue 2014: $80,007Expenses 2014: $76,580Net Income 2014: $3,4272014Revenue 2015: $66,994Expenses 2015: $78,067Net Income 2015: -$11,0732015

Highlighted filing

2011

Revenue$154,568
Expenses$162,038
Net Income-$7,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To facilitate the training of people around the world to be missionaries of the gospel of jesus christ.

Filing and Contact Details

Filer

EIN
26-0874346
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012905
IRS990EZ/CashSavingsAndInvestments/EOY04946
IRS990EZ/ContributionsGiftsGrantsEtc0154568
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7470
IRS990EZ/FeesAndOthPymtToIndContractors06650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0154568
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013560
IRS990EZ/NetAssetsOrFundBalancesBOY013560
IRS990EZ/NetAssetsOrFundBalances/EOY06090
IRS990EZ/NetAssetsOrFundBalancesEOY06090
IRS990EZ/OccupancyRentUtilitiesAndMaint05822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10229 BOOKMAN MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11421 BEECH BRANCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12410 LAUREL TRACE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM F CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD J ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD DOLISLAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0655
IRS990EZ/OtherAssetsTotal/EOY01144
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0136838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE TRAINING OF PEOPLE AROUND THE WORLD TO BE MISSIONARIES OF THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage01394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING PEOPLE TO BE MISSIONAIRES OF THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137129
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011334
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101321 LADY ST SUITE 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD DOLISLAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037999548
IRS990EZ/TotalAssets/BOY013560
IRS990EZ/TotalAssets/EOY06090
IRS990EZ/TotalExpenses0162038
IRS990EZ/TotalProgramServiceExpenses0137129
IRS990EZ/TotalRevenue0154568
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIVESCHOOL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal052514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80290
IRS990ScheduleA/PublicSupportTotal1700336908
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132522
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024643
IRS990ScheduleA/Total170/Total0389422
IRS990ScheduleA/TotalSupport0389422
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 14: 5,822.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETING EXPENSE. AMOUNT: 6,501. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,331. DESCRIPTION: OUTREACH PROVISIONS. AMOUNT: 35,631. DESCRIPTION: TELEPHONE. AMOUNT: 4,609. DESCRIPTION: TRAVEL. AMOUNT: 14,129. DESCRIPTION: BANK CHARGES. AMOUNT: 1,636. DESCRIPTION: TRAINING AND TRANSLATION. AMOUNT: 20,000. DESCRIPTION: ADVERTISING. AMOUNT: 11,579. DESCRIPTION: INSURANCE. AMOUNT: 2,470. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 31,952. TOTAL TO FORM 990-EZ, LINE 16: 136,838.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 1,144.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260874346
ReturnHeader/Filer/Name/BusinessNameLine10LIVE SCHOOL INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone08037999548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2727
ReturnHeader/Filer/USAddress/City0IRMO
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0WILLIAM F CREW
ReturnHeader/Officer/Phone08037999548
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0LARRY F GODWIN
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T07:24:48-05:00

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