Civic Intelligence

Live School Inc

990EZ • Fiscal year 2012 • EIN 26-0874346

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.LIVESCHOOL.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,293

Up $6,203 (+102%) from 2011

Net Assets

Up

$12,293

Up $6,203 (+102%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$107,500

Down $47,068 (-30%) from 2011

Expenses

Down

$101,297

Down $60,741 (-37%) from 2011

Net Income

Up

$6,203

Up $13,673 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$12,293
Liabilities$0
Net Assets$12,293
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$107,500
Expenses$101,297
Net Income$6,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
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 Appendix151 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/BOY04946
IRS990EZ/CashSavingsAndInvestments/EOY011484
IRS990EZ/ContributionsGiftsGrantsEtc0107500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06203
IRS990EZ/FeesAndOthPymtToIndContractors017506
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0107500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06090
IRS990EZ/NetAssetsOrFundBalancesBOY06090
IRS990EZ/NetAssetsOrFundBalances/EOY012293
IRS990EZ/NetAssetsOrFundBalancesEOY012293
IRS990EZ/OccupancyRentUtilitiesAndMaint06335
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/BOY01144
IRS990EZ/OtherAssetsTotal/EOY0809
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE TRAINING OF PEOPLE AROUND THE WORLD TO BE MISSIONARIES OF THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage0903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING PEOPLE TO BE MISSIONAIRES OF THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066318
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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/BOY06090
IRS990EZ/TotalAssets/EOY012293
IRS990EZ/TotalExpenses0101297
IRS990EZ/TotalProgramServiceExpenses066318
IRS990EZ/TotalRevenue0107500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIVESCHOOL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal044896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0496922
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86510
IRS990ScheduleA/PublicSupportTotal1700452026
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154568
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132522
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024643
IRS990ScheduleA/Total170/Total0496922
IRS990ScheduleA/TotalSupport0496922
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: 335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,335.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,341. DESCRIPTION: OUTREACH PROVISIONS. AMOUNT: 33,122. DESCRIPTION: TELEPHONE. AMOUNT: 3,856. DESCRIPTION: TRAVEL. AMOUNT: 3,026. DESCRIPTION: BANK CHARGES. AMOUNT: 2,028. DESCRIPTION: TRAINING AND TRANSLATION. AMOUNT: 3,600. DESCRIPTION: ADVERTISING. AMOUNT: 2,087. DESCRIPTION: INSURANCE. AMOUNT: 389. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 17,872. TOTAL TO FORM 990-EZ, LINE 16: 76,553.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 809.
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0WILLIAM F CREW
ReturnHeader/Officer/Phone08037999548
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:54:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,293
Liabilities
$0
Net assets
$12,293
Revenue
$107,500
Expenses
$101,297
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.08$1.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.55$1.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.33$1.37$0.04