Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$25,700
Up $3,195 (+14%) from 2018
Net Assets
Up$21,860
Up $3,195 (+17%) from 2018
Liabilities
Flat$3,840
Flat from 2018
Revenue And Expenses
Revenue
Down$58,330
Down $3,854 (-6.2%) from 2018
Expenses
Up$55,135
Up $2,389 (+4.5%) from 2018
Net Income
Down$3,195
Down $6,243 (-66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $58,980
Mission and Program Overview
Mission
To proclaim the gospel of jesus christ through the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED WEEKLY WORKSHOPS AND CONCERTS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 300 INMATES. THIS INCLUDED BLUES SONGWRITING WORKSHOPS SEVERAL TIMES A MONTH IN THE LARIMER COUNTY JAIL, DENVER WOMENS CORRECTIONAL FACILITY, STERLING CORRECTIONAL FACILITY, AND THE CAMP GEORGE WEST CORRECTIONAL FACILITY. CONNECTING WITH APPROXIMATELY 2,000 INMATES. INSTITUTED A BLUES SONGWRITING PROGRAM WITH INMATES ALLOWING THEM TO INCLUDE THEIR PERSONAL LIFE HISTORIES AS AN OUTLET FOR THEIR INNERMOST THOUGHTS. MANY OF THESE SONGS WERE THEN SHARED IN CONCERTS TO OVER 350 ATTENDEES. IN 2019 THE MINISTRY BEGAN TO EXPAND THESE PROGRAMS TO COMBAT VETERANS, CONNECTING WITH THE VA HOSPITAL. THE MINISTRY ALSO CONDUCTED WORSHIP SERVICES TWICE MONTHLY AT THE LARIMER COUNTY JAIL, SERVING APPROXIMATELY 500 INMATES. | - | $46,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOYD | President | FT | $21,760 | - | $21,760 |
| LINDA BATTY | Secy & Direc | - | $0 | - | - |
| KIT HAWKINS | Treasurer | - | $0 | - | - |
| STEVE STUMBO | Vice Preside | - | $0 | - | - |
| LARRY MAGNUSSON | Director | - | $0 | - | - |
| JAMES MARSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Fire Arts
- EIN
- 43-2002432
- Address
- 1024 PICA RUN, FORT COLLINS, CO 80524
Signing Officer
- Name
- David Boyd
- Title
- President
- Signed
- 2020-08-06
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 16
“Expenses 191 3,579 1,723 212 supplies 2,107 misc 50 total 7,862”
Form 990-ez, Part II, Line 24
“4,640 4,640 less accumulated depreciation 4,640 4,640 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 0 0 credit card payable 0 0 due to officer 3,840 3,840”
Form 990-ez, Part III, Line 28
“Conducted weekly workshops and concerts in local jails and prisons, ministering to over 300 inmates. This included blues songwriting workshops several times a month in the larimer county jail, denver womens correctional facility, sterling correctional facility, and the camp george west correctional facility. Connecting with approximately 2,000 inmates. Instituted a blues songwriting program with inmates allowing them to include their personal life histories as an outlet for their innermost thoughts. Many of these songs were then shared in concerts to over 350 attendees. In 2019 the ministry began to expand these programs to combat veterans, connecting with the va hospital. The ministry also conducted worship services twice monthly at the larimer county jail, serving approximately 500 inmates.”
Raw XML Appendix155 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/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 | 22505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58266 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 64 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58980 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 714 |
| 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 | 18665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 869 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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 | LARRY MAGNUSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES MARSH |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7862 |
| 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 | 735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED WEEKLY WORKSHOPS AND CONCERTS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 300 INMATES. THIS INCLUDED BLUES SONGWRITING WORKSHOPS SEVERAL TIMES A MONTH IN THE LARIMER COUNTY JAIL, DENVER WOMENS CORRECTIONAL FACILITY, STERLING CORRECTIONAL FACILITY, AND THE CAMP GEORGE WEST CORRECTIONAL FACILITY. CONNECTING WITH APPROXIMATELY 2,000 INMATES. INSTITUTED A BLUES SONGWRITING PROGRAM WITH INMATES ALLOWING THEM TO INCLUDE THEIR PERSONAL LIFE HISTORIES AS AN OUTLET FOR THEIR INNERMOST THOUGHTS. MANY OF THESE SONGS WERE THEN SHARED IN CONCERTS TO OVER 350 ATTENDEES. IN 2019 THE MINISTRY BEGAN TO EXPAND THESE PROGRAMS TO COMBAT VETERANS, CONNECTING WITH THE VA HOSPITAL. THE MINISTRY ALSO CONDUCTED WORSHIP SERVICES TWICE MONTHLY AT THE LARIMER COUNTY JAIL, SERVING APPROXIMATELY 500 INMATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46049 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27579 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3840 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46049 |
| IRS990EZ/TotalRevenueAmt | 0 | 58330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237775 |
| 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 | EXPENSES 191 3,579 1,723 212 SUPPLIES 2,107 MISC 50 TOTAL 7,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,640 4,640 LESS ACCUMULATED DEPRECIATION 4,640 4,640 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 0 0 CREDIT CARD PAYABLE 0 0 DUE TO OFFICER 3,840 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONDUCTED WEEKLY WORKSHOPS AND CONCERTS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 300 INMATES. THIS INCLUDED BLUES SONGWRITING WORKSHOPS SEVERAL TIMES A MONTH IN THE LARIMER COUNTY JAIL, DENVER WOMENS CORRECTIONAL FACILITY, STERLING CORRECTIONAL FACILITY, AND THE CAMP GEORGE WEST CORRECTIONAL FACILITY. CONNECTING WITH APPROXIMATELY 2,000 INMATES. INSTITUTED A BLUES SONGWRITING PROGRAM WITH INMATES ALLOWING THEM TO INCLUDE THEIR PERSONAL LIFE HISTORIES AS AN OUTLET FOR THEIR INNERMOST THOUGHTS. MANY OF THESE SONGS WERE THEN SHARED IN CONCERTS TO OVER 350 ATTENDEES. IN 2019 THE MINISTRY BEGAN TO EXPAND THESE PROGRAMS TO COMBAT VETERANS, CONNECTING WITH THE VA HOSPITAL. THE MINISTRY ALSO CONDUCTED WORSHIP SERVICES TWICE MONTHLY AT THE LARIMER COUNTY JAIL, SERVING APPROXIMATELY 500 INMATES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING FIRE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 432002432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1024 PICA RUN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 468DBAF4559B535FE0732BD40D093376C6D449CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.190.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:41 |
| 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 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2020-09-11T10:59:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,700
- Liabilities
- $3,840
- Net assets
- $21,860
- Revenue
- $58,330
- Expenses
- $55,135
- Net income
- $3,195