Civic Intelligence

Live4Legacy

990EZ • Fiscal year 2018 • EIN 27-3189793

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileLIVE4LEGACY.COM
6125 Paseo Del Norte No 210Carlsbad, CA 92011

(858) 967-5722

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,623

Down $1,186 (-25%) from 2017

Net Assets

Down

$1,876

Down $1,186 (-39%) from 2017

Liabilities

Flat

$1,747

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$18,175

Down $40,212 (-69%) from 2017

Expenses

Down

$19,361

Down $37,399 (-66%) from 2017

Net Income

Down

-$1,186

Down $2,813 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2016: $1,435Liabilities 2016: $0Net Assets 2016: $1,4352016Assets 2017: $4,809Liabilities 2017: $1,747Net Assets 2017: $3,0622017Assets 2018: $3,623Liabilities 2018: $1,747Net Assets 2018: $1,8762018Assets 2019: $2,883Liabilities 2019: $0Net Assets 2019: $2,8832019Assets 2020: $2,003Liabilities 2020: $0Net Assets 2020: $2,0032020Assets 2021: $935,444Liabilities 2021: $0Net Assets 2021: $935,4442021

Highlighted filing

2018

Assets$3,623
Liabilities$1,747
Net Assets$1,876
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $58,845Expenses 2016: $59,410Net Income 2016: -$5652016Revenue 2017: $58,387Expenses 2017: $56,760Net Income 2017: $1,6272017Revenue 2018: $18,175Expenses 2018: $19,361Net Income 2018: -$1,1862018Revenue 2019: $4,906Expenses 2019: $3,899Net Income 2019: $1,0072019Revenue 2020: $306Expenses 2020: $1,186Net Income 2020: -$8802020Revenue 2021: $930,044Expenses 2021: $1,092Net Income 2021: $928,9522021

Highlighted filing

2018

Revenue$18,175
Expenses$19,361
Net Income-$1,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$18,175
Mission and Program Overview

Mission

To encourage people, families, and communities to live with vision, purpose and focus. We encourage legacy, while living today intentionally

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE PEOPLE, FAMILIES, AND COMMUNITIES TO LIVE WITH VISION, PURPOSE AND FOCUS. WE ENCOURAGE LEGACY, WHILE LIVING TODAY INTENTIONALLY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEGGETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Live4legacy
EIN
27-3189793
Phone
8589675722
Address
6125 PASEO DEL NORTE NO 210, CARLSBAD, CA 92011

Signing Officer

Name
Scott Leggett
Title
Exec Director
Phone
8589675722
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
James R Scoffin CPA
Address
9815 CARROLL CANYON RD STE 100, SAN DIEGO, CA 92131
Preparer
James R Scoffin CPA
Phone
8582299430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 1,111.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,622. End of year amount: 1,372.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,747. End of year amount: 1,747.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0KELLY GERGURICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07604949205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 PASEO DEL NORTE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1186
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt018175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01876
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE PEOPLE, FAMILIES, AND COMMUNITIES TO LIVE WITH VISION, PURPOSE AND FOCUS. WE ENCOURAGE LEGACY, WHILE LIVING TODAY INTENTIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE PEOPLE, FAMILIES, AND COMMUNITIES TO LIVE WITH VISION, PURPOSE AND FOCUS. WE ENCOURAGE LEGACY, WHILE LIVING TODAY INTENTIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01747
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019361
IRS990EZ/TotalRevenueAmt018175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIVE4LEGACY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt0147118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 1,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,747. END OF YEAR AMOUNT: 1,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08589675722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE4LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0273189793
ReturnHeader/Filer/PhoneNum08589675722
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 PASEO DEL NORTE NO 210
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.78.60
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061670168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R SCOFFIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09815 CARROLL CANYON RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582299430
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R SCOFFIN CPA
ReturnHeader/ReturnTs02019-04-15T16:12:13-05:00
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
$3,623
Liabilities
$1,747
Net assets
$1,876
Revenue
$18,175
Expenses
$19,361
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$9.30$0.01$9.29
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.58$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.59$0.01