Civic Intelligence

Living Fire Arts Network

990EZ • Fiscal year 2016 • EIN 43-2002432

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

2421 Marquette StreetFort Collins, CO 80525-1845

(970) 430-7513

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,554

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,583

Up $7,728 (+113%) from 2015

Net Assets

Up

$8,177

Up $7,917 (+3045%) from 2015

Liabilities

Down

$6,406

Down $189 (-2.9%) from 2015

Revenue

Up

$47,986

Up $24,637 (+106%) from 2015

Expenses

Up

$40,069

Up $20,084 (+100%) from 2015

Net Income

Up

$7,917

Up $4,553 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $2,454Liabilities 2011: $6,059Net Assets 2011: -$3,6052011Assets 2012: $3,928Liabilities 2012: $6,1212012Assets 2013: $5,762Liabilities 2013: $7,0782013Assets 2014: $3,775Liabilities 2014: $6,879Net Assets 2014: -$3,1042014Assets 2015: $6,855Liabilities 2015: $6,595Net Assets 2015: $2602015Assets 2016: $14,583Liabilities 2016: $6,406Net Assets 2016: $8,1772016Assets 2017: $14,755Liabilities 2017: $5,528Net Assets 2017: $9,2272017Assets 2018: $22,505Liabilities 2018: $3,840Net Assets 2018: $18,6652018Assets 2019: $25,700Liabilities 2019: $3,840Net Assets 2019: $21,8602019Assets 2020: $8,707Liabilities 2020: $3,853Net Assets 2020: $4,8542020Assets 2021: $1,506Liabilities 2021: $4,843Net Assets 2021: -$3,3372021Assets 2022: $4,955Liabilities 2022: $4,819Net Assets 2022: $1362022Assets 2023: $10,566Liabilities 2023: $4,887Net Assets 2023: $5,6792023Assets 2024: $18,422Liabilities 2024: $3,840Net Assets 2024: $14,5822024

Highlighted filing

2016

Assets$14,583
Liabilities$6,406
Net Assets$8,177

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $11,653Expenses 2011: $11,328Net Income 2011: $3252011Revenue 2012: $13,938Expenses 2012: $12,526Net Income 2012: $1,4122012Revenue 2013: $23,193Expenses 2013: $21,976Net Income 2013: $1,2172013Revenue 2014: $22,207Expenses 2014: $23,995Net Income 2014: -$1,7882014Revenue 2015: $23,349Expenses 2015: $19,985Net Income 2015: $3,3642015Revenue 2016: $47,986Expenses 2016: $40,069Net Income 2016: $7,9172016Revenue 2017: $46,388Expenses 2017: $45,338Net Income 2017: $1,0502017Revenue 2018: $62,184Expenses 2018: $52,746Net Income 2018: $9,4382018Revenue 2019: $58,330Expenses 2019: $55,135Net Income 2019: $3,1952019Revenue 2020: $28,853Expenses 2020: $45,859Net Income 2020: -$17,0062020Revenue 2021: $57,232Expenses 2021: $65,423Net Income 2021: -$8,1912021Revenue 2022: $46,132Expenses 2022: $42,659Net Income 2022: $3,4732022Revenue 2023: $47,981Expenses 2023: $42,438Net Income 2023: $5,5432023Revenue 2024: $61,398Expenses 2024: $52,495Net Income 2024: $8,9032024

Highlighted filing

2016

Revenue$47,986
Expenses$40,069
Net Income$7,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,986
Mission and Program Overview

Mission

To proclaim the gospel of jesus christ through the arts

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS, SMALL GROUP MEETINGS AND WORSHIP EVENTS IN VARIOUS VENUES IN COLORADO AND TEXAS, MINISTERING TO OVER 5,500 PERSONS, MANY HOMELESS IN CONJUNCTION WITH LOCAL CHURCH OUTREACHES TO THE HOMELESS. CONDUCTED WEEKLY WORKSHOPS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 1,500 INMATES. ALSO CONDUCTED BLUES SONGWRITING WORKSHOPS 3 TIMES A MONTH IN THE LARIMER COUNTY JAIL, CONNECTING WITH OVER 720 INMATES. THIS TOTALLED TO OVER 7,700 PEOPLE HEARING THE GOSPEL IN RELATION TO ARTS AND MUSIC-$37,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOYDPresidentFT$18,554-$18,554
LINDA BATTYSecy & Direc-$0--
KIT HAWKINSTreasurer-$0--
STEVE STUMBOVice Preside-$0--
MARK JAMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Fire Arts
EIN
43-2002432
Address
2421 MARQUETTE STREET, FORT COLLINS, CO 80525-1845

Signing Officer

Name
David Boyd
Title
President
Signed
2017-10-31

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of fulldepreciated equip 300 other 98 total 398

Form 990-ez, Part I, Line 16

Expenses 344 information technology 203 630 864 540 interest 214 equipment costs 9,186 supplies 31 auto maint & repairs 895 misc 436 non-investment depreciation 340 total 13,683

Form 990-ez, Part II, Line 24

4,640 4,640 less accumulated depreciation 4,300 4,640 total 340 0

Form 990-ez, Part II, Line 26

Payroll taxes 367 734 credit card payable 2,388 1,832 due to officer 3,840 3,840

Form 990-ez, Part III, Line 28

Conducted workshops, small group meetings and worship events in various venues in colorado and texas, ministering to over 5,500 persons, many homeless in conjunction with local church outreaches to the homeless. Conducted weekly workshops in local jails and prisons, ministering to over 1,500 inmates. Also conducted blues songwriting workshops 3 times a month in the larimer county jail, connecting with over 720 inmates. This totalled to over 7,700 people hearing the gospel in relation to arts and music

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIT HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09704307513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 MARQUETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLILNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt047986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08177
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIT HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE STUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY & DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherExpensesTotalAmt013683
IRS990EZ/OtherRevenueTotalAmt0398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCLAIM THE GOSPEL OF JESUS CHRIST THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS, SMALL GROUP MEETINGS AND WORSHIP EVENTS IN VARIOUS VENUES IN COLORADO AND TEXAS, MINISTERING TO OVER 5,500 PERSONS, MANY HOMELESS IN CONJUNCTION WITH LOCAL CHURCH OUTREACHES TO THE HOMELESS. CONDUCTED WEEKLY WORKSHOPS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 1,500 INMATES. ALSO CONDUCTED BLUES SONGWRITING WORKSHOPS 3 TIMES A MONTH IN THE LARIMER COUNTY JAIL, CONNECTING WITH OVER 720 INMATES. THIS TOTALLED TO OVER 7,700 PEOPLE HEARING THE GOSPEL IN RELATION TO ARTS AND MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040069
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IRS990EZ/TotalRevenueAmt047986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130275
IRS990ScheduleA/TotalSupportAmt0130275
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FULLDEPRECIATED EQUIP 300 OTHER 98 TOTAL 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 344 INFORMATION TECHNOLOGY 203 630 864 540 INTEREST 214 EQUIPMENT COSTS 9,186 SUPPLIES 31 AUTO MAINT & REPAIRS 895 MISC 436 NON-INVESTMENT DEPRECIATION 340 TOTAL 13,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,640 4,640 LESS ACCUMULATED DEPRECIATION 4,300 4,640 TOTAL 340 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 367 734 CREDIT CARD PAYABLE 2,388 1,832 DUE TO OFFICER 3,840 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED WORKSHOPS, SMALL GROUP MEETINGS AND WORSHIP EVENTS IN VARIOUS VENUES IN COLORADO AND TEXAS, MINISTERING TO OVER 5,500 PERSONS, MANY HOMELESS IN CONJUNCTION WITH LOCAL CHURCH OUTREACHES TO THE HOMELESS. CONDUCTED WEEKLY WORKSHOPS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 1,500 INMATES. ALSO CONDUCTED BLUES SONGWRITING WORKSHOPS 3 TIMES A MONTH IN THE LARIMER COUNTY JAIL, CONNECTING WITH OVER 720 INMATES. THIS TOTALLED TO OVER 7,700 PEOPLE HEARING THE GOSPEL IN RELATION TO ARTS AND MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FIRE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0432002432
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 MARQUETTE STREET
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805251845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02017-11-13T16:05:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$18.4$3.84$14.6$61.4$52.5$8.90
2023Detailed filing. Detailed filing data is available for this year.$10.6$4.89$5.68$48.0$42.4$5.54
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.82$0.14$46.1$42.7$3.47
2021Detailed filing. Detailed filing data is available for this year.$1.51$4.84$3.34$57.2$65.4$8.19
2020Detailed filing. Detailed filing data is available for this year.$8.71$3.85$4.85$28.9$45.9$17.0
2019Detailed filing. Detailed filing data is available for this year.$25.7$3.84$21.9$58.3$55.1$3.20
2018Detailed filing. Detailed filing data is available for this year.$22.5$3.84$18.7$62.2$52.7$9.44
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.53$9.23$46.4$45.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$14.6$6.41$8.18$48.0$40.1$7.92
2015Detailed filing. Detailed filing data is available for this year.$6.86$6.60$0.26$23.3$20.0$3.36
2014Detailed filing. Detailed filing data is available for this year.$3.78$6.88$3.10$22.2$24.0$1.79
2013Summary only. Only limited summary data is available for this year.$5.76$7.08$23.2$22.0$1.22
2012Summary only. Only limited summary data is available for this year.$3.93$6.12$13.9$12.5$1.41
2011Summary only. Only limited summary data is available for this year.$2.45$6.06$3.61$11.7$11.3$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits