Civic Intelligence

Living Foundations Inc.

990EZ • Fiscal year 2018 • EIN 27-1235077

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2019

Organization ProfileN/A
PO Box 682Berea, KY 40403

(859) 986-3742

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$447

Down $2,388 (-84%) from 2015

Net Assets

Down

$447

Down $2,388 (-84%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$2,610

Down $35,041 (-93%) from 2015

Expenses

Down

$2,163

Down $33,131 (-94%) from 2015

Net Income

Down

$447

Down $1,910 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$447
Liabilities-
Net Assets$447
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$2,610
Expenses$2,163
Net Income$447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,610
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 EVENTSCITY DEMOGRPAHICS OF 17,000, COUNTY 50,000$0$500
Compensation and Service Providers
Top Officer Pay76th 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
8599863742
Address
PO BOX 682, BEREA, KY 40403

Signing Officer

Name
Owen S Moody
Title
Exec Director
Phone
8599863742
Signed
2019-07-13

Preparer

Firm
Davis & Hylton Accounting & Tax Service
Address
125 CLAY DR STE B, BEREA, KY 40403
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MINISTRY AIRTIME 1750.”

Form 990EZ, Part I, Line 16

“DONATION”

Raw XML Appendix140 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/EOYAmt0447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447
IRS990EZ/OccupancyRentUtltsAndMaintAmt031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EVANGELIZE THE COMMUNITY THROUGH MEDIA AND SPECIAL EVENTS REAGRDING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY RADIO BROADCAST, SPECIAL SPEAKING EVENTSCITY DEMOGRPAHICS OF 17,000, COUNTY 50,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02163
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/Total509Grp/TotalAmt02610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY AIRTIME 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN S MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08599863742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271235077
ReturnHeader/Filer/PhoneNum08599863742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.227.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CLAY DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02019-08-01T09:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447
Liabilities
-
Net assets
$447
Revenue
$2,610
Expenses
$2,163
Net income
$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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