Civic Intelligence

Live Free Inc.

990EZ • Fiscal year 2012 • EIN 27-3664828

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 261529652
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,700

Up $3,065 (+26%) from 2011

Net Assets

Up

$14,700

Up $3,065 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,660

Up $65,538 (+156%) from 2011

Expenses

Up

$104,595

Up $69,108 (+195%) from 2011

Net Income

Down

$3,065

Down $3,570 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,635Liabilities 2011: $0Net Assets 2011: $11,6352011Assets 2012: $14,700Net Assets 2012: $14,7002012Assets 2013: $16,351Net Assets 2013: $16,3512013Assets 2014: $36,064Net Assets 2014: $36,0642014Assets 2015: $21,691Net Assets 2015: $21,6912015Assets 2016: $34,886Net Assets 2016: $34,8862016Assets 2017: $66,110Liabilities 2017: $0Net Assets 2017: $66,1102017Assets 2018: $77,827Liabilities 2018: $0Net Assets 2018: $77,8272018Assets 2019: $95,761Liabilities 2019: $0Net Assets 2019: $95,7612019Assets 2020: $145,992Liabilities 2020: $0Net Assets 2020: $145,9922020Assets 2021: $189,113Liabilities 2021: $336Net Assets 2021: $188,7772021Assets 2022: $147,475Liabilities 2022: $11,882Net Assets 2022: $135,5932022Assets 2023: $199,300Liabilities 2023: $0Net Assets 2023: $199,3002023Assets 2024: $204,894Liabilities 2024: $0Net Assets 2024: $204,8942024

Highlighted filing

2012

Assets$14,700
Liabilities-
Net Assets$14,700

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $42,122Expenses 2011: $35,487Net Income 2011: $6,6352011Revenue 2012: $107,660Expenses 2012: $104,595Net Income 2012: $3,0652012Revenue 2013: $20,142Expenses 2013: $18,491Net Income 2013: $1,6512013Revenue 2014: $131,327Expenses 2014: $111,614Net Income 2014: $19,7132014Revenue 2015: $126,888Expenses 2015: $141,261Net Income 2015: -$14,3732015Revenue 2016: $181,776Expenses 2016: $168,581Net Income 2016: $13,1952016Revenue 2017: $288,034Expenses 2017: $256,810Net Income 2017: $31,2242017Revenue 2018: $244,751Expenses 2018: $233,034Net Income 2018: $11,7172018Revenue 2019: $310,535Expenses 2019: $292,601Net Income 2019: $17,9342019Revenue 2020: $404,208Expenses 2020: $353,977Net Income 2020: $50,2312020Revenue 2021: $384,014Expenses 2021: $341,229Net Income 2021: $42,7852021Revenue 2022: $479,102Expenses 2022: $532,286Net Income 2022: -$53,1842022Revenue 2023: $557,128Expenses 2023: $493,421Net Income 2023: $63,7072023Revenue 2024: $436,649Expenses 2024: $431,055Net Income 2024: $5,5942024

Highlighted filing

2012

Revenue$107,660
Expenses$104,595
Net Income$3,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of live free inc is to equip youth to live free from the damaging consequences of sexual activity outside of marriage and to make choices consistent with their values, (the organization educates youth about premarital sexual activity and promotes abstinence until marriage).

Filing and Contact Details

Filer

EIN
27-3664828
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0JULIE HERSHEY
CompensationExplanation/Compensation/PersonName1BOB DILL
CompensationExplanation/Compensation/PersonName2SAMUEL HARMS
CompensationExplanation/Compensation/PersonName3PATTY STONER
CompensationExplanation/Compensation/PersonName4DIANNE MITCHELL
CompensationExplanation/Compensation/PersonName5BECKY REID RN
CompensationExplanation/Compensation/PersonName6DR STEPHEN JONES
CompensationExplanation/Compensation/PersonName7JONATHAN PARKER
CompensationExplanation/Compensation/PersonName8ANGELA STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011635
IRS990EZ/CashSavingsAndInvestments/EOY014700
IRS990EZ/ContributionsGiftsGrantsEtc0107660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03065
IRS990EZ/FeesAndOthPymtToIndContractors01907
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011635
IRS990EZ/NetAssetsOrFundBalancesBOY011635
IRS990EZ/NetAssetsOrFundBalances/EOY014700
IRS990EZ/NetAssetsOrFundBalancesEOY014700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation837677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BECKY REID RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR STEPHEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JONATHAN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EMPLOYEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF LIVE FREE INC IS TO EQUIP YOUTH TO LIVE FREE FROM THE DAMAGING CONSEQUENCES OF SEXUAL ACTIVITY OUTSIDE OF MARRIAGE AND TO MAKE CHOICES CONSISTENT WITH THEIR VALUES, (THE ORGANIZATION EDUCATES YOUTH ABOUT PREMARITAL SEXUAL ACTIVITY AND PROMOTES ABSTINENCE UNTIL MARRIAGE).
IRS990EZ/PrintingPublicationsPostage03388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ABSTINENCE EDUCATION TO OVER 3,900 STUDENTS IN MIDDLE AND HIGH SCHOOLS IN UPSATE SOUTH CAROLINA. ALSO EDUCATED 390 PARENTS THROUGH WORKSHOPS IN UPSTATE SOUTH CAROLINA. THE GOAL OF THESE EDUCATIONAL SEMINARS IS TO PROMOTE ABSTINENCE UNTIL MARRIAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083052
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits088811
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2615
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029652
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE HERSHEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644699693
IRS990EZ/TotalAssets/BOY011635
IRS990EZ/TotalAssets/EOY014700
IRS990EZ/TotalExpenses0104595
IRS990EZ/TotalProgramServiceExpenses083052
IRS990EZ/TotalRevenue0107660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIVEFREESC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal06149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042122
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149782
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90630
IRS990ScheduleA/PublicSupportTotal1700143633
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042122
IRS990ScheduleA/Total170/Total0149782
IRS990ScheduleA/TotalSupport0149782
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,670 OFFICE EXPENSES 6,668 TRAVEL 754 INSURANCE 1,397 TOTAL 10,489
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF LIVE FREE INC IS TO EQUIP YOUTH TO LIVE FREE FROM THE DAMAGING CONSEQUENCES OF SEXUAL ACTIVITY OUTSIDE OF MARRIAGE AND TO MAKE CHOICES CONSISTENT WITH THEIR VALUES, (THE ORGANIZATION EDUCATES YOUTH ABOUT PREMARITAL SEXUAL ACTIVITY AND PROMOTES ABSTINENCE UNTIL MARRIAGE).
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED ABSTINENCE EDUCATION TO OVER 3,900 STUDENTS IN MIDDLE AND HIGH SCHOOLS IN UPSATE SOUTH CAROLINA. ALSO EDUCATED 390 PARENTS THROUGH WORKSHOPS IN UPSTATE SOUTH CAROLINA. THE GOAL OF THESE EDUCATIONAL SEMINARS IS TO PROMOTE ABSTINENCE UNTIL MARRIAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273664828
ReturnHeader/Filer/Name/BusinessNameLine10LIVE FREE INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone08644699693
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2615
ReturnHeader/Filer/USAddress/City0GREER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JULIE HERSHEY
ReturnHeader/Officer/Phone08644699693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS ARTHURS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 PINEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296511457
ReturnHeader/Preparer/Name0CHRIS ARTHURS
ReturnHeader/Preparer/Phone08646169075
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T20:09:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.37$4.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$5.57$4.93$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.36$4.79$5.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.84$3.41$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.04$3.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.11$2.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.45$2.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.82$1.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.27$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.31$1.12$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.08$1.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.42$0.35$0.07