Civic Intelligence

Living Foundations Inc.

990EZ • Fiscal year 2015 • EIN 27-1235077

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 682Berea, KY 40403

(859) 582-2811

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,835

Up $1,872 (+194%) from 2014

Net Assets

Up

$2,835

Up $1,872 (+194%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$37,651

Up $14,054 (+60%) from 2014

Expenses

Up

$35,294

Up $11,747 (+50%) from 2014

Net Income

Up

$2,357

Up $2,307 (+4614%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$2,835
Liabilities-
Net Assets$2,835
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$37,651
Expenses$35,294
Net Income$2,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,651
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-$35,294
Compensation and Service Providers
Top Officer Pay75th 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
8595822811
Address
PO BOX 682, BEREA, KY 40403

Signing Officer

Name
Owen S Moody
Title
Exec Director
Phone
8595822811
Signed
2016-02-10

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 35294. Donation”

Form 990EZ, Part I, Line 20

“Bank statement timing -485.”

Raw XML Appendix129 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/BOYAmt0963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02835
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/OtherChangesInNetAssetsAmt0-485
IRS990EZ/OtherExpensesTotalAmt035294
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/ProgramServiceExpensesAmt035294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035294
IRS990EZ/TotalProgramServiceExpensesAmt035294
IRS990EZ/TotalRevenueAmt037651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013301
IRS990ScheduleA/Total509Grp/TotalAmt096963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY EXPENSES 35294. DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK STATEMENT TIMING -485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN S MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595822811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271235077
ReturnHeader/Filer/PhoneNum08595822811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
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/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02016-02-18T12:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835
Liabilities
-
Net assets
$2,835
Revenue
$37,651
Expenses
$35,294
Net income
$2,357
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
2015Detailed filing. Detailed filing data is available for this year.$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