Civic Intelligence

Living Fire Arts Network

990EZ • Fiscal year 2018 • EIN 43-2002432

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

1024 Pica RunFort Collins, CO 80524

(970) 430-7513

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,505

Up $7,750 (+53%) from 2017

Net Assets

Up

$18,665

Up $9,438 (+102%) from 2017

Liabilities

Down

$3,840

Down $1,688 (-31%) from 2017

Revenue

Up

$62,184

Up $15,796 (+34%) from 2017

Expenses

Up

$52,746

Up $7,408 (+16%) from 2017

Net Income

Up

$9,438

Up $8,388 (+799%) from 2017

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

2018

Assets$22,505
Liabilities$3,840
Net Assets$18,665

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

2018

Revenue$62,184
Expenses$52,746
Net Income$9,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$62,184
Mission and Program Overview

Mission

To proclaim the gospel of jesus christ through the arts

Program Services

DescriptionGrantsExpenses
CONDUCTED WEEKLY WORKSHOPS AND CONCERTS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 1000 INMATES. THIS INCLUDED BLUES SONGWRITING WORKSHOPS SEVERAL TIMES A MONTH IN THE LARIMER COUNTY JAIL, DENVER WOMENS CORRECTIONAL FACILITY, STERLING CORRECTIONAL FACILITY, AND THE ARKANSAS VALLEY CORRECTIONAL FACILITY. CONNECTING WITH OVER 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 AND SOME SONGS WERE PROFESSIONALLY RECORDED AND PLAYED ON LOCAL RADIO STATIONS. THE MINISTRY BEGAN TO EXPLORE THE POSIBILITY OF EXPANDING THESE PROGRAMS TO COMBAT VETERANS, CONNECTING WITH THE VA HOSPITAL AND THE NATIONAL VETERANS CREATIVE ARTS FESTIVAL TO GIVE VETERANS AN OUTLET FOR SHARING THEIR THOUGHTS AND FEELINGS VALUABLE TO A SPIRITUAL AND EMOTIONAL WELL BEING.-$45,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOYDPresident-$18,500-$18,500
LINDA BATTYSecy & Direc-$0--
KIT HAWKINSTreasurer-$0--
STEVE STUMBOVice Preside-$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
2019-08-21

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 1,073 423 information technology 148 2,441 1,234 interest 11 equipment costs 3,039 supplies 651 auto maint & repairs 2,548 misc 230 recording costs 1,372 total 13,170

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 765 0 4,640 4,640 less accumulated depreciation 4,640 4,640 total 765 0

Form 990-ez, Part II, Line 26

Payroll taxes 987 0 credit card payable 701 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 1000 inmates. This included blues songwriting workshops several times a month in the larimer county jail, denver womens correctional facility, sterling correctional facility, and the arkansas valley correctional facility. Connecting with over 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 and some songs were professionally recorded and played on local radio stations. The ministry began to explore the posibility of expanding these programs to combat veterans, connecting with the va hospital and the national veterans creative arts festival to give veterans an outlet for sharing their thoughts and feelings valuable to a spiritual and emotional well being.

Raw XML Appendix135 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,073 423 INFORMATION TECHNOLOGY 148 2,441 1,234 INTEREST 11 EQUIPMENT COSTS 3,039 SUPPLIES 651 AUTO MAINT & REPAIRS 2,548 MISC 230 RECORDING COSTS 1,372 TOTAL 13,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 765 0 4,640 4,640 LESS ACCUMULATED DEPRECIATION 4,640 4,640 TOTAL 765 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 987 0 CREDIT CARD PAYABLE 701 0 DUE TO OFFICER 3,840 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTED WEEKLY WORKSHOPS AND CONCERTS IN LOCAL JAILS AND PRISONS, MINISTERING TO OVER 1000 INMATES. THIS INCLUDED BLUES SONGWRITING WORKSHOPS SEVERAL TIMES A MONTH IN THE LARIMER COUNTY JAIL, DENVER WOMENS CORRECTIONAL FACILITY, STERLING CORRECTIONAL FACILITY, AND THE ARKANSAS VALLEY CORRECTIONAL FACILITY. CONNECTING WITH OVER 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 AND SOME SONGS WERE PROFESSIONALLY RECORDED AND PLAYED ON LOCAL RADIO STATIONS. THE MINISTRY BEGAN TO EXPLORE THE POSIBILITY OF EXPANDING THESE PROGRAMS TO COMBAT VETERANS, CONNECTING WITH THE VA HOSPITAL AND THE NATIONAL VETERANS CREATIVE ARTS FESTIVAL TO GIVE VETERANS AN OUTLET FOR SHARING THEIR THOUGHTS AND FEELINGS VALUABLE TO A SPIRITUAL AND EMOTIONAL WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FIRE ARTS
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ReturnHeader/Filer/EIN0432002432
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 PICA RUN
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
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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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02019-11-11T09:14:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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