Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.82x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 54.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$3,775
Down $1,987 (-34%) from 2013
Net Assets
-$3,104
No earlier filing loaded for comparison.
Liabilities
Down$6,879
Down $199 (-2.8%) from 2013
Revenue And Expenses
Revenue
Down$22,207
Down $986 (-4.3%) from 2013
Expenses
Up$23,995
Up $2,019 (+9.2%) from 2013
Net Income
Down-$1,788
Down $3,005 (-247%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $22,207
Mission and Program Overview
Mission
To proclaim the gospel of jesus christ through the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED SEMINARS, WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES AROUND COLORADO AND IN AUSTRIA, MINISTERING TO APPROXIMATELY 5,000 PERSONS. VISITED SEVERAL REHAB CENTERS AS WELL AS PRISONS MINISTERING TO OVER 1,000 INDIVIDUALS. CONDUCTED OTHER EVENTS IN NORTHEAST COLORADO, PARTNERING WITH CHURCHES TO ENCOURAGE AND TEACH HUNDREDS OF OTHER ARTISTS TO HELP THEM TO DEVELOP STRATEGIES TO REACH THEIR GENERATION WITH THE GOSPEL OF CHRIST. THIS INCLUDED WEEKLY & MONTHLY MEETINGS WITH OVER 100 ARTISTS TO COUNSEL AND ENCOURAGE. | - | $22,496 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOYD | President | FT | $12,000 | - | $12,000 |
| LINDA BATTY | Secy & Direc | - | $0 | - | - |
| MIKE BUTTS | VP | - | $0 | - | - |
| DANETTE BOSVELD | Treasurer | - | $0 | - | - |
| STEVE STUMBO | Director | - | $0 | - | - |
| BLAKE NEUBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Fire Arts
- EIN
- 43-2002432
- Address
- POBOX 103, EATON, CO 80615
Signing Officer
- Name
- David Boyd
- Title
- President
- Signed
- 2015-06-19
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 office 257 1,588 interest 274 bank charges 39 supplies 1,940 repairs and maint 1,261 misc 354 non-investment depreciation 340 total 6,053”
Form 990-ez, Part II, Line 24
“4,640 4,640 less accumulated depreciation 3,620 3,960 total 1,020 680”
Form 990-ez, Part II, Line 26
“Payroll taxes 367 523 credit card payable 2,871 2,516 due to officer 3,840 3,840”
Form 990-ez, Part III, Line 28
“Conducted seminars, workshops, small group meetings and performances in various cities around colorado and in austria, ministering to approximately 5,000 persons. Visited several rehab centers as well as prisons ministering to over 1,000 individuals. Conducted other events in northeast colorado, partnering with churches to encourage and teach hundreds of other artists to help them to develop strategies to reach their generation with the gospel of christ. This included weekly & monthly meetings with over 100 artists to counsel and encourage.”
Raw XML Appendix137 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 | 4742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5762 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22207 |
| 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 | -1316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| 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 | MIKE BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANETTE BOSVELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE STUMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BLAKE NEUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECY & DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 1020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6053 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED SEMINARS, WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES AROUND COLORADO AND IN AUSTRIA, MINISTERING TO APPROXIMATELY 5,000 PERSONS. VISITED SEVERAL REHAB CENTERS AS WELL AS PRISONS MINISTERING TO OVER 1,000 INDIVIDUALS. CONDUCTED OTHER EVENTS IN NORTHEAST COLORADO, PARTNERING WITH CHURCHES TO ENCOURAGE AND TEACH HUNDREDS OF OTHER ARTISTS TO HELP THEM TO DEVELOP STRATEGIES TO REACH THEIR GENERATION WITH THE GOSPEL OF CHRIST. THIS INCLUDED WEEKLY & MONTHLY MEETINGS WITH OVER 100 ARTISTS TO COUNSEL AND ENCOURAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22496 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12977 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22496 |
| IRS990EZ/TotalRevenueAmt | 0 | 22207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 257 1,588 INTEREST 274 BANK CHARGES 39 SUPPLIES 1,940 REPAIRS AND MAINT 1,261 MISC 354 NON-INVESTMENT DEPRECIATION 340 TOTAL 6,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,640 4,640 LESS ACCUMULATED DEPRECIATION 3,620 3,960 TOTAL 1,020 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 367 523 CREDIT CARD PAYABLE 2,871 2,516 DUE TO OFFICER 3,840 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONDUCTED SEMINARS, WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES AROUND COLORADO AND IN AUSTRIA, MINISTERING TO APPROXIMATELY 5,000 PERSONS. VISITED SEVERAL REHAB CENTERS AS WELL AS PRISONS MINISTERING TO OVER 1,000 INDIVIDUALS. CONDUCTED OTHER EVENTS IN NORTHEAST COLORADO, PARTNERING WITH CHURCHES TO ENCOURAGE AND TEACH HUNDREDS OF OTHER ARTISTS TO HELP THEM TO DEVELOP STRATEGIES TO REACH THEIR GENERATION WITH THE GOSPEL OF CHRIST. THIS INCLUDED WEEKLY & MONTHLY MEETINGS WITH OVER 100 ARTISTS TO COUNSEL AND ENCOURAGE. |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING FIRE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 432002432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80615 |
| 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 | 2015-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2015-06-17T12:03:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,775
- Liabilities
- $6,879
- Net assets
- -$3,104
- Revenue
- $22,207
- Expenses
- $23,995
- Net income
- -$1,788