Civic Intelligence

Living Foundations Inc.

990EZ • Fiscal year 2014 • EIN 27-1235077

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
116 Kara DriveBerea, KY 40403

(859) 986-1717

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$963

Up $50 (+5.5%) from 2013

Net Assets

Up

$963

Up $50 (+5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$23,597

Up $15,727 (+200%) from 2013

Expenses

Up

$23,547

Up $15,645 (+198%) from 2013

Net Income

Up

$50

Up $82 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$963
Liabilities-
Net Assets$963
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$23,597
Expenses$23,547
Net Income$50
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,597
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WEEKLY RADIO BROADCAST, SPECIAL SPEAKING EVENTS CITY DEMOGRPAHICS OF 17,000, COUNTY 50,000-$23,547
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN MOODYDirectorPT$0--
DAVID CALDWELLDirectorPT$0--
BJ MCKINNEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Foundations Inc
EIN
27-1235077
Phone
8599861717
Address
116 KARA DRIVE, BEREA, KY 40403

Signing Officer

Name
Owen S Moody
Title
Officer
Phone
8599861717
Signed
2015-03-09

Preparer

Firm
Davis & Hylton Accounting & Tax Service Pllc
Address
304 RICHMOND RD N STE 1, BEREA, KY 40403-1295
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ministry expenses 23547. Donation”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08599861717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 RICHMOND ROAD SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OWEN MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BJ MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EVANGELIZE THE COMMUNITY THROUGH MEDIA AND SPECIAL EVENTS REAGRDING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY RADIO BROADCAST, SPECIAL SPEAKING EVENTS CITY DEMOGRPAHICS OF 17,000, COUNTY 50,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023547
IRS990EZ/TotalProgramServiceExpensesAmt023547
IRS990EZ/TotalRevenueAmt023597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016094
IRS990ScheduleA/Total509Grp/TotalAmt075406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY EXPENSES 23547. DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN S MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08599861717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271235077
ReturnHeader/Filer/PhoneNum08599861717
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 KARA DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 RICHMOND RD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404031295
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02015-05-02T05:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963
Liabilities
-
Net assets
$963
Revenue
$23,597
Expenses
$23,547
Net income
$50
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