Civic Intelligence

Living Stream Inc.

990 • Fiscal year 2011 • EIN 31-1510391

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

View Organization Page

2409 Stratford Road43015
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$144,031

Up $103,281 (+253%) from 2010

Net Assets

Up

$134,481

Up $129,108 (+2403%) from 2010

Liabilities

Down

$9,550

Down $25,827 (-73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$559,368

Up $434,483 (+348%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $40,750Liabilities 2010: $35,377Net Assets 2010: $5,3732010Assets 2011: $144,031Liabilities 2011: $9,550Net Assets 2011: $134,4812011Assets 2012: $162,568Liabilities 2012: $12,500Net Assets 2012: $150,0682012Assets 2013: $70,460Liabilities 2013: $9,706Net Assets 2013: $60,7542013Assets 2014: $72,617Liabilities 2014: $9,650Net Assets 2014: $62,9672014Assets 2015: $73,000Liabilities 2015: $4,197Net Assets 2015: $68,8032015Assets 2016: $17,700Liabilities 2016: $5,886Net Assets 2016: $11,8142016Assets 2017: $3,000Liabilities 2017: $2,500Net Assets 2017: $5002017Assets 2018: $35,292Liabilities 2018: $0Net Assets 2018: $35,2922018Assets 2019: $27,135Liabilities 2019: $15,500Net Assets 2019: $11,6352019Assets 2021: $56,620Liabilities 2021: $114,912Net Assets 2021: -$58,2922021Assets 2022: $45,505Liabilities 2022: $217,012Net Assets 2022: -$171,5072022Assets 2024: $42,055Liabilities 2024: $164,804Net Assets 2024: -$122,7492024

Highlighted filing

2011

Assets$144,031
Liabilities$9,550
Net Assets$134,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $124,8852010Expenses 2011: $559,3682011Expenses 2012: $638,4782012Revenue 2013: $669,000Expenses 2013: $679,304Net Income 2013: -$10,3042013Revenue 2014: $615,617Expenses 2014: $613,404Net Income 2014: $2,2132014Revenue 2015: $667,388Expenses 2015: $661,552Net Income 2015: $5,8362015Revenue 2016: $785,028Expenses 2016: $782,714Net Income 2016: $2,3142016Revenue 2017: $725,679Expenses 2017: $731,707Net Income 2017: -$6,0282017Revenue 2018: $687,757Expenses 2018: $655,465Net Income 2018: $32,2922018Revenue 2019: $638,489Expenses 2019: $653,723Net Income 2019: -$15,2342019Revenue 2021: $657,139Expenses 2021: $765,021Net Income 2021: -$107,8822021Revenue 2022: $557,525Expenses 2022: $670,740Net Income 2022: -$113,2152022Revenue 2024: $576,642Expenses 2024: $512,676Net Income 2024: $63,9662024

Highlighted filing

2011

Revenue-
Expenses$559,368
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$662,349
Mission and Program Overview

Mission

Care for developmentally disabled persons under contract Ohio Department of Developmental Disabilities.

Filing and Contact Details

Filer

EIN
31-1510391
Raw XML Appendix285 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY08550
IRS990/AccountsPayableAccruedExpenses/EOY09550
IRS990/AccountsReceivable/BOY012500
IRS990/AccountsReceivable/EOY092006
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS. PROGRAMS FOR SERVICE INCLUDE DAY HABILITATION, VOCATIONAL SUPPORTS AND SUPORTED LIVING ASSISTANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine102409 STRATFORD ROAD
IRS990/AddressPrincipalOfficerUS/City0DELAWARE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043015
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02550
IRS990/CashNonInterestBearing/EOY025525
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016194
IRS990/CompCurrentOfficersDirectors/ProgramServices060000
IRS990/CompCurrentOfficersDirectors/Total076194
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN HUD HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS PROVIDE HABILITATION AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0541960
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0060.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL ZEIGLER JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076194
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0662349
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices021401
IRS990/Insurance/Total021401
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS. PROGRAMS FOR SERVICE INCLUDE DAY HABILITATION, VOCATIONAL SUPPORTS AND SUPORTED LIVING ASSISTANCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH GREINER TREASURER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY031500
IRS990/NetAssetsOrFundBalancesEOY0134481
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046971
IRS990/Occupancy/Total046971
IRS990/OfficeExpenses/ProgramServices015185
IRS990/OfficeExpenses/Total015185
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear012326
IRS990/OtherExpensesCurrentYear0116861
IRS990/OtherExpenses/Description0HABILITATION DISABILITY SERVICES
IRS990/OtherExpenses/ProgramServices033304
IRS990/OtherExpenses/Total033304
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0328058
IRS990/OtherSalariesAndWages/Total0328058
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01214
IRS990/PayrollTaxes/ProgramServices037041
IRS990/PayrollTaxes/Total038255
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0662349
IRS990/ProgramServiceRevenue/Description0OHIO ODD CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0103291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0662349
IRS990/ProgramServiceRevenue/TotalRevenueColumn0662349
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0102981
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0662349
IRS990/RevenuesLessExpensesCY0102981
IRS990/RevenuesLessExpensesPriorYear0-4905
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0442507
IRS990/SalariesEtcPriorYear095870
IRS990/SavingsAndTempCashInvestments/BOY025000
IRS990/SavingsAndTempCashInvestments/EOY026500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027120
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09040
IRS990ScheduleA/Total509/Total027120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09040
IRS990ScheduleA/TotalSupportTotal/Total027120
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sch O 990/990EZ
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Sch O 990/990EZ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102409 STRATFORD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAWARE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990/TheBooksAreInCareOf/NamePerson0KENNETH GREINER
IRS990/TheBooksAreInCareOf/TelephoneNumber07409723227
IRS990/TotalAssets/BOY040050
IRS990/TotalAssetsBOY040050
IRS990/TotalAssets/EOY0144031
IRS990/TotalAssetsEOY0144031
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0559368
IRS990/TotalExpensesPriorYear0108196
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017408
IRS990/TotalFunctionalExpenses/ProgramServices0541960
IRS990/TotalFunctionalExpenses/Total0559368
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08550
IRS990/TotalLiabilitiesBOY08550
IRS990/TotalLiabilities/EOY09550
IRS990/TotalLiabilitiesEOY09550
IRS990/TotalLiabNetAssetsFundBalances/BOY040050
IRS990/TotalLiabNetAssetsFundBalances/EOY0144031
IRS990/TotalNbrEmployees041
IRS990/TotalNetAssetsFundBalances/BOY031500
IRS990/TotalNetAssetsFundBalances/EOY0134481
IRS990/TotalOfOtherProgramServiceExp0-541960
IRS990/TotalOfOtherProgramServiceRev0662349
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0541960
IRS990/TotalProgramServiceRevenue0662349
IRS990/TotalReportableCompFromOrg076194
IRS990/TotalRevenueCurrentYear0662349
IRS990/TotalRevenuePriorYear0103291
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0662349
IRS990/TotalRevenue/TotalRevenueColumn0662349
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY031500
IRS990/UnrestrictedNetAssets/EOY0134481
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311510391
ReturnHeader/Filer/Name/BusinessNameLine10LIVING STREAM INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone07403694616
ReturnHeader/Filer/USAddress/AddressLine102409 STRATFORD ROAD
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KENNETH GREINER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTEMPORARY BUSINESS GRP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102409 STRATFORD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELAWARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043015
ReturnHeader/Preparer/Name0KENNETH GREINER
ReturnHeader/Preparer/Phone07409723227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:30:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,031
Liabilities
$9,550
Net assets
$134,481
Revenue
-
Expenses
$559,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$1.65$1.23$5.77$5.13$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$2.17$1.72$5.58$6.71$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.15$0.58$6.57$7.65$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$6.38$6.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$6.88$6.55$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$7.26$7.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$7.85$7.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$6.67$6.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$6.16$6.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$6.69$6.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.05$1.25