Civic Intelligence

Living Foundations Inc.

990EZ • Fiscal year 2011 • EIN 27-1235077

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
116 Kara Drive40403
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% 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

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$880

Up $543 (+161%) from 2010

Net Assets

Up

$880

Up $543 (+161%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$13,728

Down $12,366 (-47%) from 2010

Expenses

Down

$13,185

Down $15,473 (-54%) from 2010

Net Income

Up

$543

Up $3,107 (+121%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $337Net Assets 2010: $3372010Assets 2011: $880Net Assets 2011: $8802011Assets 2012: $945Net Assets 2012: $9452012Assets 2013: $913Net Assets 2013: $9132013Assets 2014: $963Net Assets 2014: $9632014Assets 2015: $2,835Net Assets 2015: $2,8352015Assets 2018: $447Net Assets 2018: $4472018

Highlighted filing

2011

Assets$880
Liabilities-
Net Assets$880
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2010: $26,094Expenses 2010: $28,658Net Income 2010: -$2,5642010Revenue 2011: $13,728Expenses 2011: $13,185Net Income 2011: $5432011Revenue 2012: $14,544Expenses 2012: $14,479Net Income 2012: $652012Revenue 2013: $7,870Expenses 2013: $7,902Net Income 2013: -$322013Revenue 2014: $23,597Expenses 2014: $23,547Net Income 2014: $502014Revenue 2015: $37,651Expenses 2015: $35,294Net Income 2015: $2,3572015Revenue 2018: $2,610Expenses 2018: $2,163Net Income 2018: $4472018

Highlighted filing

2011

Revenue$13,728
Expenses$13,185
Net Income$543
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To evangelize the community through media and special events reagrding the gospel of jesus christ

Filing and Contact Details

Filer

EIN
27-1235077
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0337
IRS990EZ/CashSavingsAndInvestments/EOY0880
IRS990EZ/ContributionsGiftsGrantsEtc013301
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0543
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013728
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337
IRS990EZ/NetAssetsOrFundBalancesBOY0337
IRS990EZ/NetAssetsOrFundBalances/EOY0880
IRS990EZ/NetAssetsOrFundBalancesEOY0880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10330 MULE SHED LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109 MOCKINGBIRD HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126374 MT ZION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST BERNSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OWEN MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BJ MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EVANGELIZE THE COMMUNITY THROUGH MEDIA AND SPECIAL EVENTS REAGRDING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY RADIO BROADCAST, SPECIAL SPEAKING EVENTS CITY DEMOGRPAHICS OF 17,000, COUNTY 50,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02225
IRS990EZ/ProgramServiceRevenue0427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 RICHMOND ROAD SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEREA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVIS & HYLTON ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08599861717
IRS990EZ/TotalAssets/BOY0337
IRS990EZ/TotalAssets/EOY0880
IRS990EZ/TotalExpenses013185
IRS990EZ/TotalProgramServiceExpenses02225
IRS990EZ/TotalRevenue013728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037039
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509037039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07644
IRS990ScheduleA/Total509/Total037039
IRS990ScheduleA/TotalSupportTotal/Total037039
IRS990ScheduleO/GeneralExplanation/Explanation0MINISTRY EXPENSES 6075. OTHER EXPENSES 7110. DONATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271235077
ReturnHeader/Filer/Name/BusinessNameLine10LIVING FOUNDATIONS INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone08599861717
ReturnHeader/Filer/USAddress/AddressLine10116 KARA DRIVE
ReturnHeader/Filer/USAddress/City0BEREA
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040403
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0OWEN S MOODY
ReturnHeader/Officer/Phone08599861717
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & HYLTON ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 RICHMOND RD N STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEREA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0404031295
ReturnHeader/Preparer/Name0STEPHEN E DAVIS
ReturnHeader/Preparer/Phone08599861717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T13:03:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$880
Liabilities
-
Net assets
$880
Revenue
$13,728
Expenses
$13,185
Net income
$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$2.61$2.16$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$37.7$35.3$2.36
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$23.6$23.5$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$7.87$7.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$14.5$14.5$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$13.7$13.2$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$26.1$28.7$2.56