Civic Intelligence

Living Stream Inc.

990 • Fiscal year 2012 • EIN 31-1510391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
2409 Stratford Road43015
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$162,568

Up $18,537 (+13%) from 2011

Net Assets

Up

$150,068

Up $15,587 (+12%) from 2011

Liabilities

Up

$12,500

Up $2,950 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$638,478

Up $79,110 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$162,568
Liabilities$12,500
Net Assets$150,068
Open 2012 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

2012

Revenue-
Expenses$638,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Gross Receipts
$654,065
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 Appendix266 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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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total066433
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0199204
IRS990/OtherExpenses/Description0HABILITATION SUPPORTED SERV
IRS990/OtherExpenses/Description1ADMINISTRATION
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IRS990/OtherExpenses/Total088028
IRS990/OtherExpenses/Total116618
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06300
IRS990/PayrollTaxes/ProgramServices033985
IRS990/PayrollTaxes/Total040285
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0654065
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0654065
IRS990/ProgramServiceRevenue/TotalRevenueColumn0654065
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015587
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/Revenue0654065
IRS990/RevenuesLessExpensesCY015587
IRS990/SalariesEtcCurrentYear0439274
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001
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IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Trustees reviews and approves governing body decisions.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board reviews the organization for conflict of interest so none occurs.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board provides requested documents for review at corporate locations.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body decisions Part VI line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311510391
ReturnHeader/Filer/Name/BusinessNameLine10LIVING STREAM INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine102409 STRATFORD ROAD
ReturnHeader/Filer/USAddress/City0Delaware
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0MICHAEL ZEIGLER JR
ReturnHeader/Officer/Phone07409723227
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/EIN0311390288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTEMPORARY BUSINESS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10554 WEST CENTRAL AVE UNIT 2
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T19:09:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,568
Liabilities
$12,500
Net assets
$150,068
Revenue
-
Expenses
$638,478
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