Civic Intelligence

Live Your Dream

990EZ • Fiscal year 2020 • EIN 27-2234901

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

3651 N 100 EProvo, UT 84604

(801) 375-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$265,910

Up $109,144 (+70%) from 2019

Net Assets

Up

$265,770

Up $109,385 (+70%) from 2019

Liabilities

Down

$140

Down $241 (-63%) from 2019

Revenue

Up

$177,535

Up $81,085 (+84%) from 2019

Expenses

Down

$1,713

Down $51,573 (-97%) from 2019

Net Income

Up

$175,822

Up $132,658 (+307%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $114,029Liabilities 2018: $808Net Assets 2018: $113,2212018Assets 2019: $156,766Liabilities 2019: $381Net Assets 2019: $156,3852019Assets 2020: $265,910Liabilities 2020: $140Net Assets 2020: $265,7702020Assets 2021: $379,452Liabilities 2021: $1,640Net Assets 2021: $377,8122021Assets 2022: $474,152Liabilities 2022: $875Net Assets 2022: $473,2772022Assets 2024: $1,034,210Liabilities 2024: $483Net Assets 2024: $1,033,7272024

Highlighted filing

2020

Assets$265,910
Liabilities$140
Net Assets$265,770

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $138,892Expenses 2018: $71,953Net Income 2018: $66,9392018Revenue 2019: $96,450Expenses 2019: $53,286Net Income 2019: $43,1642019Revenue 2020: $177,535Expenses 2020: $1,713Net Income 2020: $175,8222020Revenue 2021: $228,296Expenses 2021: $12,416Net Income 2021: $215,8802021Revenue 2022: $208,435Expenses 2022: $112,970Net Income 2022: $95,4652022Revenue 2024: $520,451Expenses 2024: $166,165Net Income 2024: $354,2862024

Highlighted filing

2020

Revenue$177,535
Expenses$1,713
Net Income$175,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$183,856
Mission and Program Overview

Mission

Provide sholarships to single mothers in financial need

Program Services

DescriptionGrantsExpenses
DURING 2019 THE OFUNDATION PROVIDED TUITION SCHOLARSHIPSTO 25 SINGLE PARENTS AND PURCHASE SCHOOL SUPPLIES TO FURTHERTHEIR EDUCATION AND 8 SINGLE MOTHERS FOR CHILDREN AT CMAS.$47,437$47,437
CHRISTMAS GRANTS FOR 8 NEEDY FAMILIES$19,000$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BunnellDirectorPT$0--
David YoungDirector-$0--
KaNeil MenloveDirector-$0--
Cathy YoungDirector-$0--
Shannon GolladayDirector-$0--
Kelli WoodsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,129$77,129$877$76,252
Total Events$77,129$77,129$6,321$70,808
Filing and Contact Details

Filer

Filer Name
Live Your Dream
EIN
27-2234901
Phone
8013752500
Address
3651 N 100 E, PROVO, UT 84604

Signing Officer

Name
Katherine E Bunnell
Title
Trustee
Phone
8013752500
Signed
2021-11-11

Preparer

Firm
Steven K Hortin CPA
Address
5255 N Edgewood Dr Ste 225, Provo, UT 84604
Preparer
Steven K Hortin
Phone
8013748740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 502.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 85.

Form 990EZ, Part I, Line 20

Christmas project -19000.

Form 990EZ, Part I, Line 20

SCHOOL SUPPLIES -2437.

Form 990EZ, Part I, Line 20

TUITION GRANTS -45000.

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KANEIL MENLOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08013752500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 N 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265910
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Bunnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KaNeil Menlove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Golladay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelli Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-66437
IRS990EZ/OtherExpensesTotalAmt0587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOLARSHIPS TO SINGLE MOTHERS IN FINANCIAL NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2019 THE OFUNDATION PROVIDED TUITION SCHOLARSHIPSTO 25 SINGLE PARENTS AND PURCHASE SCHOOL SUPPLIES TO FURTHERTHEIR EDUCATION AND 8 SINGLE MOTHERS FOR CHILDREN AT CMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS GRANTS FOR 8 NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06321
IRS990EZ/SpecialEventsNetIncomeLossAmt070808
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01713
IRS990EZ/TotalProgramServiceExpensesAmt066437
IRS990EZ/TotalRevenueAmt0177535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037624
IRS990ScheduleA/Total509Grp/TotalAmt0496915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496924
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PROJECT -19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES -2437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION GRANTS -45000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE E BUNNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013752500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE YOUR DREAM
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0272234901
ReturnHeader/Filer/PhoneNum08013752500
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 N 100 E
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven K Hortin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 N Edgewood Dr Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02021-11-15T13:05:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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