Civic Intelligence

Living Loved Ministries Inc.

990EZ • Fiscal year 2013 • EIN 27-1696683

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
PO Box 84228716

(828) 646-0056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,056

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

2013 filings • NTEE X20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$6,388

No earlier filing loaded for comparison.

Net Assets

$5,308

No earlier filing loaded for comparison.

Liabilities

$1,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$56,070

No earlier filing loaded for comparison.

Expenses

$58,849

No earlier filing loaded for comparison.

Net Income

-$2,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $6,388Liabilities 2013: $1,440Net Assets 2013: $5,3082013Assets 2014: $14,302Net Assets 2014: $11,0512014Assets 2016: $9,685Net Assets 2016: $10,2442016Assets 2017: $0Net Assets 2017: $3,8952017Assets 2018: $10,298Net Assets 2018: $10,2982018Assets 2019: $19,186Net Assets 2019: $9,0602019Assets 2020: $36,171Net Assets 2020: $42,3202020Assets 2021: $35,023Net Assets 2021: $33,0612021Assets 2022: $20,554Net Assets 2022: $3582022Assets 2023: $11,757Net Assets 2023: $17,2562023Assets 2024: $10,483Net Assets 2024: $12,1612024

Highlighted filing

2013

Assets$6,388
Liabilities$1,440
Net Assets$5,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $56,070Expenses 2013: $58,849Net Income 2013: -$2,7792013Revenue 2014: $68,523Expenses 2014: $62,420Net Income 2014: $6,1032014Revenue 2016: $104,371Expenses 2016: $109,180Net Income 2016: -$4,8092016Revenue 2017: $76,968Expenses 2017: $82,758Net Income 2017: -$5,7902017Revenue 2018: $58,324Expenses 2018: $81,952Net Income 2018: -$23,6282018Revenue 2019: $57,361Expenses 2019: $58,599Net Income 2019: -$1,2382019Revenue 2020: $63,206Expenses 2020: $40,072Net Income 2020: $23,1342020Revenue 2021: $75,575Expenses 2021: $78,685Net Income 2021: -$3,1102021Revenue 2022: $73,932Expenses 2022: $108,597Net Income 2022: -$34,6652022Revenue 2023: $75,042Expenses 2023: $78,340Net Income 2023: -$3,2982023Revenue 2024: $59,032Expenses 2024: $58,628Net Income 2024: $4042024

Highlighted filing

2013

Revenue$56,070
Expenses$58,849
Net Income-$2,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$56,070
Mission and Program Overview

Mission

Faith based counseling ministry

Program Services

DescriptionGrantsExpenses
PROVIDES FAITH BASED COUNSELING MINISTRIES FOR 125 OF THE AREA RESIDENTS-$58,849
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H BRACKETTPresidentPT$42,895$7,161$50,056
JARED R BRACKETTVice President-$0--
JEFFERY B POWELLTreasurer-$0--
JAMES A BECHTELSecretary-$0--
RONALD S HAMMACKBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-1696683
Phone
8286460056

Signing Officer

Name
James H Brackett
Title
President
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Roger D Knight
Phone
8284524090
Supplemental Narrative

Additional Explanations

Line 10

“Missions giving $600 line 10 total $600”

Line 16

“Advertising $500 materials, resources, expenses & supplies $4,897 liability insurance $981 line 16 total $6,378”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt07161
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES H BRACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08286460056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10461 MICA MINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt056070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04948
IRS990EZ/OccupancyRentUtltsAndMaintAmt0515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED R BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY B POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A BECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD S HAMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06378
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED COUNSELING MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FAITH BASED COUNSELING MINISTRIES FOR 125 OF THE AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058849
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058849
IRS990EZ/TotalProgramServiceExpensesAmt058849
IRS990EZ/TotalRevenueAmt056070
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSIONS GIVING $600 LINE 10 TOTAL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $500 MATERIALS, RESOURCES, EXPENSES & SUPPLIES $4,897 LIABILITY INSURANCE $981 LINE 16 TOTAL $6,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING LOVED MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0271696683
ReturnHeader/Filer/PhoneNum08286460056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562121476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPUTERIZED BOOKKEEPING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1062 BROADVIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284524090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D KNIGHT
ReturnHeader/ReturnTs02014-05-15T08:03:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388
Liabilities
$1,440
Net assets
$5,308
Revenue
$56,070
Expenses
$58,849
Net income
-$2,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.75$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.74$1.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.76$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.57$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.58$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.77$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.04$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.69$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.56$0.59$0.03