Civic Intelligence

Live2540 Inc.

990 • Fiscal year 2020 • EIN 27-4270641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profileorphanaidliberia.com
PO Box 2434Cartersville, GA 30120

(770) 547-6171

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,929

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$635,636

Up $103,357 (+19%) from 2018

Net Assets

Up

$606,507

Up $131,223 (+28%) from 2018

Liabilities

Down

$29,129

Down $27,866 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$1,181,993

Up $257,808 (+28%) from 2018

Expenses

Up

$1,170,760

Up $397,208 (+51%) from 2018

Net Income

Down

$11,233

Down $139,400 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $12,794Liabilities 2012: $121,315Net Assets 2012: -$108,5212012Assets 2013: $55,017Liabilities 2013: $98,515Net Assets 2013: -$43,4982013Assets 2014: $121,103Liabilities 2014: $94,052Net Assets 2014: $27,0512014Assets 2015: $65,941Liabilities 2015: $108,856Net Assets 2015: -$42,9152015Assets 2016: $165,932Liabilities 2016: $93,211Net Assets 2016: $72,7212016Assets 2017: $403,675Liabilities 2017: $79,024Net Assets 2017: $324,6512017Assets 2018: $532,279Liabilities 2018: $56,995Net Assets 2018: $475,2842018Assets 2020: $635,636Liabilities 2020: $29,129Net Assets 2020: $606,5072020Assets 2021: $851,535Liabilities 2021: $29,713Net Assets 2021: $821,8222021Assets 2022: $748,638Liabilities 2022: $192,417Net Assets 2022: $556,2212022Assets 2023: $866,698Liabilities 2023: $176,100Net Assets 2023: $690,5982023Assets 2024: $1,025,105Liabilities 2024: $161,872Net Assets 2024: $863,2332024

Highlighted filing

2020

Assets$635,636
Liabilities$29,129
Net Assets$606,507
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $168,880Expenses 2012: $255,939Net Income 2012: -$87,0592012Revenue 2013: $183,411Expenses 2013: $141,438Net Income 2013: $41,9732013Revenue 2014: $282,892Expenses 2014: $212,343Net Income 2014: $70,5492014Revenue 2015: $311,524Expenses 2015: $381,490Net Income 2015: -$69,9662015Revenue 2016: $617,733Expenses 2016: $502,097Net Income 2016: $115,6362016Revenue 2017: $836,885Expenses 2017: $597,129Net Income 2017: $239,7562017Revenue 2018: $924,185Expenses 2018: $773,552Net Income 2018: $150,6332018Revenue 2020: $1,181,993Expenses 2020: $1,170,760Net Income 2020: $11,2332020Revenue 2021: $1,384,408Expenses 2021: $1,169,093Net Income 2021: $215,3152021Revenue 2022: $1,756,745Expenses 2022: $2,022,346Net Income 2022: -$265,6012022Revenue 2023: $2,237,488Expenses 2023: $2,103,111Net Income 2023: $134,3772023Revenue 2024: $2,163,402Expenses 2024: $1,990,767Net Income 2024: $172,6352024

Highlighted filing

2020

Revenue$1,181,993
Expenses$1,170,760
Net Income$11,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,322,100
Mission and Program Overview

Mission

Live2540 exists to provide quality, compassionate healthcare to the most vulnerable children living in liberia, west africa.

To provide support to Children's Ministry Inc., an orphanage and abandonment home located in Bong County Liberia West Africa. The organization's work helps to alleviate poverty and provides a safe environment for orphaned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,877$625,330▼ $6,547
Inventories for Sale or Use$18,197$10,306▼ $7,891
Loans From Officers Directors$20,753$8,432▼ $12,321
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,074$635,636▼ $14,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,047$20,697▼ $13,350
Total Liabilities$54,800$29,129▼ $25,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,274$606,507▲ $11,233
Total Net Assets Fund Balance$595,274$606,507▲ $11,233
Total Liabilities and Net Assets / Fund Balance$650,074$635,636▼ $14,438
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl RobertsPresidentFT$64,929$64,929
Chrissy RobertsSecretaryPT$60,000$60,000

Board Members and Trustees

NameTitle
Haley BenefieldDirector
Sherry KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,532
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$167,968
All Other Contributions
$1,013,532
Change in Net Assets
$11,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,211
Other Expenses$360,433
Salaries, Compensation, and Employee Benefits$295,116
Total Fundraising Expense$168,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$515,211--$515,211
Other Salaries and Wages$33,750$20,250$81,002$135,002
Current Officers, Directors, Trustees, and Key Employees$31,232$18,739$74,958$124,929
All Other Expenses-$22,166-$22,166
Payroll Taxes$5,231$3,138$12,554$20,923
Fees for Services Accounting-$14,990-$14,990
Other Employee Benefits-$14,262-$14,262
Other Expenses-$13,805-$13,805
Occupancy-$6,000-$6,000
Office Expenses-$4,605-$4,605
Insurance-$2,040-$2,040
Total Functional Expenses$585,424$416,822$168,514$1,170,760
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,075
Fundraising Direct Expenses$140,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-Shirt Revenue$308,075$308,075$140,107$167,968
Total Events$308,075$308,075$140,107$167,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,753$8,432▼ $12,321
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daryl Roberts President and Chrissy Roberts Treasurer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LIVE2540 Inc
EIN
27-4270641
Phone
7705476171
Address
PO BOX 2434, Cartersville, GA 30120

Signing Officer

Name
Daryl Roberts
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Roberts
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
35

Preparer

Firm
KGP Tax & Accounting LLC
Address
463 Cooper Woods Ct SE, Smyrna, GA 30082
Preparer
Kenneth G Perkins
Phone
4048080854
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IRS990ScheduleA/PublicSupportTotal170Amt04621272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04621272
IRS990ScheduleA/TotalSupportAmt04622150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0515211
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medicine/Food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support of Orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Liberia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-Shirt Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0140107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daryl Chrissy Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres. & Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08432
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daryl Roberts President and Chrissy Roberts Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650074
IRS990/TotalAssetsEOYAmt0635636
IRS990/TotalAssetsGrp/BOYAmt0650074
IRS990/TotalAssetsGrp/EOYAmt0635636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01013532
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170760
IRS990/TotalGrossUBIAmt0493
IRS990/TotalLiabilitiesBOYAmt054800
IRS990/TotalLiabilitiesEOYAmt029129
IRS990/TotalLiabilitiesGrp/BOYAmt054800
IRS990/TotalLiabilitiesGrp/EOYAmt029129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606507
IRS990/TotalProgramServiceExpensesAmt0585424
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0124929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0493
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 Parkview Drive
IRS990/USAddress/CityNm0Cartersville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0orphanaidliberia.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE2540 Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0274270641
ReturnHeader/Filer/PhoneNum07705476171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2434
ReturnHeader/Filer/USAddress/CityNm0Cartersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843257855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGP Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0463 Cooper Woods Ct SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,636
Liabilities
$29,129
Net assets
$606,507
Revenue
$1,181,993
Expenses
$1,170,760
Net income
$11,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.86$2.16$1.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.24$2.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.76$2.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.38$1.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.84$0.60$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.31$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.17$0.26$0.09