Civic Intelligence

Living Foundations Inc.

990EZ • Fiscal year 2012 • EIN 27-1235077

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$945

Up $65 (+7.4%) from 2011

Net Assets

Up

$945

Up $65 (+7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$14,544

Up $816 (+5.9%) from 2011

Expenses

Up

$14,479

Up $1,294 (+9.8%) from 2011

Net Income

Down

$65

Down $478 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$945
Liabilities-
Net Assets$945
Open 2012 Filing

Operations Trend

Revenue Growth58th 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

2012

Revenue$14,544
Expenses$14,479
Net Income$65
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
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 Appendix124 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/BOY0880
IRS990EZ/CashSavingsAndInvestments/EOY0945
IRS990EZ/ContributionsGiftsGrantsEtc014544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014544
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0880
IRS990EZ/NetAssetsOrFundBalancesBOY0880
IRS990EZ/NetAssetsOrFundBalances/EOY0945
IRS990EZ/NetAssetsOrFundBalancesEOY0945
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/OtherExpensesTotal014479
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/ProgramServiceExpenses014414
IRS990EZ/ProgramServiceRevenue00
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/BOY0880
IRS990EZ/TotalAssets/EOY0945
IRS990EZ/TotalExpenses014479
IRS990EZ/TotalProgramServiceExpenses014414
IRS990EZ/TotalRevenue014544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051583
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509051583
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07644
IRS990ScheduleA/Total509/Total051583
IRS990ScheduleA/TotalSupportTotal/Total051583
IRS990ScheduleO/GeneralExplanation/Explanation0MINISTRY EXPENSES 14479. DONATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-01
ReturnHeader/Officer/Name0OWEN S MOODY
ReturnHeader/Officer/Phone08599861717
ReturnHeader/Officer/Title0BOARD DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T14:27:33-07:00

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
$945
Liabilities
-
Net assets
$945
Revenue
$14,544
Expenses
$14,479
Net income
$65
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