Civic Intelligence

Living Forward Alliance Inc

990EZ • Fiscal year 2012 • EIN 26-4826615

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.livingforwardalliance.org
3300 Chimney Rock Suite 20577056
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,593

No earlier filing loaded for comparison.

Net Assets

$3,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$23,827

No earlier filing loaded for comparison.

Expenses

$22,257

No earlier filing loaded for comparison.

Net Income

$1,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,593Net Assets 2012: $3,5932012

Highlighted filing

2012

Assets$3,593
Liabilities-
Net Assets$3,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $23,827Expenses 2012: $22,257Net Income 2012: $1,5702012

Highlighted filing

2012

Revenue$23,827
Expenses$22,257
Net Income$1,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4826615
Raw XML Appendix160 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01570
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXSYS THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN LYBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherExpensesTotal014723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Living Forward Alliance is dedicated to women with criminal justice histories who are on community supervision for drug related offenses and living in a residential facility under the supervision of the Harris County Community Supervision and Corrections Department.It is a service and education program that gives them a singularly effective way to rethink their histories and rewrite their futures. This one-year program makes real freedom achievable, and it triggers a positive and sustainable shift in beliefs and behaviors that makes it possible for them to obtain work, rebuild their families and reclaim their place in the community.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our program has reduced recidivism from 48% to 15% for 105 women released for 1 to 3 years.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06700
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0485
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109411 STONERIDGE CANYON LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077089
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD GWYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814123572
IRS990EZ/TotalAssets/BOY02508
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IRS990EZ/TotalExpenses022257
IRS990EZ/TotalRevenue023827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIVING FORWARD ALLIANCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142939
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700142939
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities - Beginning $485 Other liabilities - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $150
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $167
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $175
IRS990ScheduleO/GeneralExplanation/Explanation4Mentee/Mentor Awards $778
IRS990ScheduleO/GeneralExplanation/Explanation5Workshop Supplies $1381
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $3017
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $6100
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1976
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $10
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $909
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264826615
ReturnHeader/Filer/Name/BusinessNameLine10LIVING FORWARD ALLIANCE
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone08327547743
ReturnHeader/Filer/USAddress/AddressLine103300 CHIMNEY ROCK SUITE 205
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SUZANNE JARVIS
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T21:28:49-07:00

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
$3,593
Liabilities
-
Net assets
$3,593
Revenue
$23,827
Expenses
$22,257
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.59$23.8$22.3$1.57