Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 38.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
To proclaim the gospel of jesus christ through the arts
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOYD | President | FT | $18,554 | - | $18,554 |
| LINDA BATTY | Secy & Direc | - | $0 | - | - |
| KIT HAWKINS | Treasurer | - | $0 | - | - |
| STEVE STUMBO | Vice Preside | - | $0 | - | - |
| MARK JAMES | Director | - | $0 | - | - |
“Sale of fulldepreciated equip 300 other 98 total 398”
“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”
“4,640 4,640 less accumulated depreciation 4,300 4,640 total 340 0”
“Payroll taxes 367 734 credit card payable 2,388 1,832 due to officer 3,840 3,840”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIT HAWKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704307513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2421 MARQUETTE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLILNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA BATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIT HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE STUMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECY & DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13683 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROCLAIM THE GOSPEL OF JESUS CHRIST THROUGH THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20217 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37960 |
| IRS990EZ/TotalRevenueAmt | 0 | 47986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF FULLDEPRECIATED EQUIP 300 OTHER 98 TOTAL 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,640 4,640 LESS ACCUMULATED DEPRECIATION 4,300 4,640 TOTAL 340 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 367 734 CREDIT CARD PAYABLE 2,388 1,832 DUE TO OFFICER 3,840 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING FIRE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 432002432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2421 MARQUETTE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 805251845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16508376A03F2D8747A08D8CC4FEC4F71FA85C95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 468DBAF4559B535FE0732BD40D093376C6D449CE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T16:05:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
Hebron, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
78% lowerNewburgh, ME
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
197% higherSanta Barbara, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
35% lowerPortland, OR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
45% lower