Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 56.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$6,855
Up $3,080 (+82%) from 2014
Net Assets
Up$260
Up $3,364 (+108%) from 2014
Liabilities
Down$6,595
Down $284 (-4.1%) from 2014
Revenue And Expenses
Revenue
Up$23,349
Up $1,142 (+5.1%) from 2014
Expenses
Down$19,985
Down $4,010 (-17%) from 2014
Net Income
Up$3,364
Up $5,152 (+288%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $23,349
Mission and Program Overview
Mission
To proclaim the gospel of jesus christ through the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES IN COLORADO AND TEXAS, MINISTERING TO APPROXIMATELY 3,500 PERSONS. CONDUCTED WEEKLY WORKSHOPS IN THE LARIMER COUNTY JAIL AND PERFORMED CONCERTS IN 3 PRISONS IN COLORADO MINISTERING TO APPROXIMATELY 1000 INMATES. CONDUCTED OTHER EVENTS IN NORTHERN COLORADO, PARTNERING WITH CHURCHES TO FACILITATE WORSHIP, DESCIPLE ARTISTS AND PRESENT THE GOSPEL OF CHRIST THROUGH ART TOUCHING THE LIVES OF OVER 1,300 PEOPLE.. THE RANGE OF ACTIVITIES INCLUDED PRAYER MEETINGS, ART SHOWS, CONCERTS MONTHLY MEETINGS WITH ARTISTS, WORSHIP EVENTS AND ARTIST WORKSHOPS. | - | $18,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOYD | President | - | $13,250 | - | $13,250 |
| LINDA BATTY | Secy & Direc | - | $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
- 2421 MARQUETTE STREET, FORT COLLINS, CO 80525-1845
Signing Officer
- Name
- David Boyd
- Title
- President
- Signed
- 2016-10-25
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 171 1,180 interest 259 supplies 1,066 repairs and maint 355 misc 425 non-investment depreciation 340 total 3,796”
Form 990-ez, Part II, Line 24
“4,640 4,640 less accumulated depreciation 3,960 4,300 total 680 340”
Form 990-ez, Part II, Line 26
“Payroll taxes 523 367 credit card payable 2,516 2,388 due to officer 3,840 3,840”
Form 990-ez, Part III, Line 28
“Conducted workshops, small group meetings and performances in various cities in colorado and texas, ministering to approximately 3,500 persons. Conducted weekly workshops in the larimer county jail and performed concerts in 3 prisons in colorado ministering to approximately 1000 inmates. Conducted other events in northern colorado, partnering with churches to facilitate worship, desciple artists and present the gospel of christ through art touching the lives of over 1,300 people.. The range of activities included prayer meetings, art shows, concerts monthly meetings with artists, worship events and artist workshops.”
Raw XML Appendix133 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/AddressChangeInd | 0 | X |
| 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 | 3095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3364 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23349 |
| 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 | -3104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 13250 |
| 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 | DANETTE BOSVELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE STUMBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BLAKE NEUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECY & DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3796 |
| 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 WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES IN COLORADO AND TEXAS, MINISTERING TO APPROXIMATELY 3,500 PERSONS. CONDUCTED WEEKLY WORKSHOPS IN THE LARIMER COUNTY JAIL AND PERFORMED CONCERTS IN 3 PRISONS IN COLORADO MINISTERING TO APPROXIMATELY 1000 INMATES. CONDUCTED OTHER EVENTS IN NORTHERN COLORADO, PARTNERING WITH CHURCHES TO FACILITATE WORSHIP, DESCIPLE ARTISTS AND PRESENT THE GOSPEL OF CHRIST THROUGH ART TOUCHING THE LIVES OF OVER 1,300 PEOPLE.. THE RANGE OF ACTIVITIES INCLUDED PRAYER MEETINGS, ART SHOWS, CONCERTS MONTHLY MEETINGS WITH ARTISTS, WORSHIP EVENTS AND ARTIST WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6595 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18319 |
| IRS990EZ/TotalRevenueAmt | 0 | 23349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 171 1,180 INTEREST 259 SUPPLIES 1,066 REPAIRS AND MAINT 355 MISC 425 NON-INVESTMENT DEPRECIATION 340 TOTAL 3,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,640 4,640 LESS ACCUMULATED DEPRECIATION 3,960 4,300 TOTAL 680 340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 523 367 CREDIT CARD PAYABLE 2,516 2,388 DUE TO OFFICER 3,840 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONDUCTED WORKSHOPS, SMALL GROUP MEETINGS AND PERFORMANCES IN VARIOUS CITIES IN COLORADO AND TEXAS, MINISTERING TO APPROXIMATELY 3,500 PERSONS. CONDUCTED WEEKLY WORKSHOPS IN THE LARIMER COUNTY JAIL AND PERFORMED CONCERTS IN 3 PRISONS IN COLORADO MINISTERING TO APPROXIMATELY 1000 INMATES. CONDUCTED OTHER EVENTS IN NORTHERN COLORADO, PARTNERING WITH CHURCHES TO FACILITATE WORSHIP, DESCIPLE ARTISTS AND PRESENT THE GOSPEL OF CHRIST THROUGH ART TOUCHING THE LIVES OF OVER 1,300 PEOPLE.. THE RANGE OF ACTIVITIES INCLUDED PRAYER MEETINGS, ART SHOWS, CONCERTS MONTHLY MEETINGS WITH ARTISTS, WORSHIP EVENTS AND ARTIST WORKSHOPS. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| 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/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 | 2016-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2016-10-20T13:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,855
- Liabilities
- $6,595
- Net assets
- $260
- Revenue
- $23,349
- Expenses
- $19,985
- Net income
- $3,364