Civic Intelligence

Live Hope Learn Inc.

990EZ • Fiscal year 2016 • EIN 27-3070657

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

2910 Kerry Forest Parkway D4321Tallahassee, FL 32309

(850) 544-2446

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$228,739

Down $7,113 (-3.0%) from 2015

Net Assets

Down

$228,739

Down $7,113 (-3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,221

Up $7,835 (+31%) from 2015

Expenses

Up

$40,334

Up $10,290 (+34%) from 2015

Net Income

Down

-$7,113

Down $2,455 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $163,181Net Assets 2011: $163,1812011Assets 2013: $194,350Net Assets 2013: $194,3502013Assets 2014: $240,512Net Assets 2014: $240,5122014Assets 2015: $235,852Net Assets 2015: $235,8522015Assets 2016: $228,739Net Assets 2016: $228,7392016Assets 2017: $221,520Net Assets 2017: $221,5202017Assets 2018: $219,927Net Assets 2018: $219,9272018Assets 2019: $218,399Net Assets 2019: $218,3992019Assets 2020: $212,593Net Assets 2020: $212,5932020Assets 2021: $199,672Net Assets 2021: $199,6722021Assets 2022: $194,194Net Assets 2022: $194,1942022Assets 2023: $192,586Net Assets 2023: $192,5862023Assets 2024: $214,163Liabilities 2024: $0Net Assets 2024: $214,1632024

Highlighted filing

2016

Assets$228,739
Liabilities-
Net Assets$228,739

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,268Expenses 2011: $15,244Net Income 2011: $112,0242011Revenue 2013: $20,919Expenses 2013: $25,124Net Income 2013: -$4,2052013Revenue 2014: $82,774Expenses 2014: $36,613Net Income 2014: $46,1612014Revenue 2015: $25,386Expenses 2015: $30,044Net Income 2015: -$4,6582015Revenue 2016: $33,221Expenses 2016: $40,334Net Income 2016: -$7,1132016Revenue 2017: $37,103Expenses 2017: $44,321Net Income 2017: -$7,2182017Revenue 2018: $68,495Expenses 2018: $70,088Net Income 2018: -$1,5932018Revenue 2019: $49,538Expenses 2019: $51,066Net Income 2019: -$1,5282019Revenue 2020: $43,657Expenses 2020: $49,464Net Income 2020: -$5,8072020Revenue 2021: $55,522Expenses 2021: $68,443Net Income 2021: -$12,9212021Revenue 2022: $113,897Expenses 2022: $119,375Net Income 2022: -$5,4782022Revenue 2023: $157,025Expenses 2023: $158,634Net Income 2023: -$1,6092023Revenue 2024: $71,969Expenses 2024: $50,392Net Income 2024: $21,5772024

Highlighted filing

2016

Revenue$33,221
Expenses$40,334
Net Income-$7,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,221
Mission and Program Overview

Mission

SEE SCH O

The primary exempt purpose of live hope learn, inc. Is to provide shelter, food, and education to orphans and other displaced or in need individuals located in haiti.

Program Services

DescriptionGrantsExpenses
LIVE HOPE LEARN, INC OPERATES A CHURCH, SCHOOL, AND ORPHANAGE IN PORT-AU- PRINCE,HAITI. IN 2016, THIS ORPHANAGE HOUSED, FED, AND SCHOOLED 24 CHILDREN FULL TIME, AGES 6-16. IN ADDITION, THERE IS A SCHOOL/FEEDING PROGRAM IN ST. MARC. 60 CHILDREN ATTEND SCHOOL AND ARE SERVED 780 MEALS PER MONTH AT THIS LOCATION.$32,376$39,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A DAVID ADAMSPresidentPT$0--
LUIS E LOPEZVice Preside-$0--
COLENE ROGERSSecretary-$0--
KELLI DOWLINGTreasurer-$0--
JERRY PEEBLESDirector-$0--
JEFF TEAGUEDirector-$0--
RUDOLF OVERHOLSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Hope Learn Inc
EIN
27-3070657
Phone
8505442446
Address
2910 KERRY FOREST PARKWAY D4321, TALLAHASSEE, FL 32309

Signing Officer

Name
A David Adams
Title
President
Phone
8505442446
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Watson & Associates Pa Cpas
Address
4826 KERRY FOREST PKWY, TALLAHASSEE, FL 32309-2272
Preparer
J Adam Watson CPA
Phone
8506682228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Unrelated direct food 0 27,876 0

Form 990-ez, Part I, Line 16

Expenses paypal fees 20 annual report 76 non-investment depreciation 1,487 total 1,583

Form 990-ez, Part II, Line 24

Furniture & fixtures 19,860 19,860 less accumulated depreciation 14,658 16,145 total 5,202 3,715

Form 990-ez, Part III

The primary exempt purpose of live hope learn, inc. Is to provide shelter, food, and education to orphans and other displaced or in need individuals located in haiti.

Form 990-ez, Part III, Line 28

Live hope learn, inc operates a church, school, and orphanage in port-au- prince,haiti. In 2016, this orphanage housed, fed, and schooled 24 children full time, ages 6-16. In addition, there is a school/feeding program in st. Marc. 60 children attend school and are served 780 meals per month at this location.

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS E LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLENE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUDOLF OVERHOLSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03715
IRS990EZ/OtherExpensesTotalAmt01583
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF LIVE HOPE LEARN, INC. IS TO PROVIDE SHELTER, FOOD, AND EDUCATION TO ORPHANS AND OTHER DISPLACED OR IN NEED INDIVIDUALS LOCATED IN HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE HOPE LEARN, INC OPERATES A CHURCH, SCHOOL, AND ORPHANAGE IN PORT-AU- PRINCE,HAITI. IN 2016, THIS ORPHANAGE HOUSED, FED, AND SCHOOLED 24 CHILDREN FULL TIME, AGES 6-16. IN ADDITION, THERE IS A SCHOOL/FEEDING PROGRAM IN ST. MARC. 60 CHILDREN ATTEND SCHOOL AND ARE SERVED 780 MEALS PER MONTH AT THIS LOCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED DIRECT FOOD 0 27,876 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYPAL FEES 20 ANNUAL REPORT 76 NON-INVESTMENT DEPRECIATION 1,487 TOTAL 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 19,860 19,860 LESS ACCUMULATED DEPRECIATION 14,658 16,145 TOTAL 5,202 3,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY EXEMPT PURPOSE OF LIVE HOPE LEARN, INC. IS TO PROVIDE SHELTER, FOOD, AND EDUCATION TO ORPHANS AND OTHER DISPLACED OR IN NEED INDIVIDUALS LOCATED IN HAITI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE HOPE LEARN, INC OPERATES A CHURCH, SCHOOL, AND ORPHANAGE IN PORT-AU- PRINCE,HAITI. IN 2016, THIS ORPHANAGE HOUSED, FED, AND SCHOOLED 24 CHILDREN FULL TIME, AGES 6-16. IN ADDITION, THERE IS A SCHOOL/FEEDING PROGRAM IN ST. MARC. 60 CHILDREN ATTEND SCHOOL AND ARE SERVED 780 MEALS PER MONTH AT THIS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A DAVID ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505442446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE HOPE LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0273070657
ReturnHeader/Filer/PhoneNum08505442446
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 KERRY FOREST PARKWAY D4321
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04826 KERRY FOREST PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323092272
ReturnHeader/PreparerPersonGrp/PhoneNum08506682228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ADAM WATSON CPA
ReturnHeader/ReturnTs02017-08-11T09:15:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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