Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 84.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$8,707
Down $16,993 (-66%) from 2019
Net Assets
Down$4,854
Down $17,006 (-78%) from 2019
Liabilities
Up$3,853
Up $13 (+0.3%) from 2019
Revenue And Expenses
Revenue
Down$28,853
Down $29,477 (-51%) from 2019
Expenses
Down$45,859
Down $9,276 (-17%) from 2019
Net Income
Down-$17,006
Down $20,201 (-632%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $28,853
Mission and Program Overview
Mission
To proclaim the gospel of jesus christ through the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COVID 19 SHUTDOWN CURTAILED MOST OUTREACH ACTIVITIES. HOWEVER, PRIOR TO SHUTDOWN, WE WERE ABLE CONDUCT A SONGWRITING WORKSHOP AT THE LARIMWER COUNTY JAIL FOR 25 PARTICIPANTS. A DVD RECORDING WAS PRODUCED AT THE WORKSHOP WHICH WAS LATER DISTRIBUTED TO 10 PRISONS IN NEBRASKA AND MANY OTHERS ONLINE, REACHING SEVERAL HUDRED INMATES AT WEACH JAIL. SUBSEQUENTLY TO COVID-19, A VIDEO CONCERT USING MUCH OF THE INMATES MATERIALS AND PERFORMANCES AND A CHRISTMAS DVD CONCERT WERE DISTRIBUTED TO 14 PRISONS. FURTHERMORE, WE PRODUCED A 6 PART BIBLE STUDY THAT WAS DISTRIBUTED TO ABOUT 60 PARTICIPANTS AT THE LARIMER COUNTY JAIL. | - | $40,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOYD | President | FT | $24,300 | - | $24,300 |
| 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
- 2021-08-12
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 advertising & promo 251 travel costs 727 121 recording costs 1,085 supplies 433 misc 232 concert event costs 1,119 web costs 171 total 4,139”
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 13 due to officer 3,840 3,840”
Form 990-ez, Part III, Line 28
“Covid 19 shutdown curtailed most outreach activities. However, prior to shutdown, we were able conduct a songwriting workshop at the larimwer county jail for 25 participants. A dvd recording was produced at the workshop which was later distributed to 10 prisons in nebraska and many others online, reaching several hudred inmates at weach jail. Subsequently to covid-19, a video concert using much of the inmates materials and performances and a christmas dvd concert were distributed to 14 prisons. Furthermore, we produced a 6 part bible study that was distributed to about 60 participants at the larimer county jail.”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID BOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA BATTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIT HAWKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE STUMBO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LARRY MAGNUSSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES MARSH |
| 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 | 25700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28853 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28853 |
| 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 | 21860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4854 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5335 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24300 |
| 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 | 4139 |
| 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 | 284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COVID 19 SHUTDOWN CURTAILED MOST OUTREACH ACTIVITIES. HOWEVER, PRIOR TO SHUTDOWN, WE WERE ABLE CONDUCT A SONGWRITING WORKSHOP AT THE LARIMWER COUNTY JAIL FOR 25 PARTICIPANTS. A DVD RECORDING WAS PRODUCED AT THE WORKSHOP WHICH WAS LATER DISTRIBUTED TO 10 PRISONS IN NEBRASKA AND MANY OTHERS ONLINE, REACHING SEVERAL HUDRED INMATES AT WEACH JAIL. SUBSEQUENTLY TO COVID-19, A VIDEO CONCERT USING MUCH OF THE INMATES MATERIALS AND PERFORMANCES AND A CHRISTMAS DVD CONCERT WERE DISTRIBUTED TO 14 PRISONS. FURTHERMORE, WE PRODUCED A 6 PART BIBLE STUDY THAT WAS DISTRIBUTED TO ABOUT 60 PARTICIPANTS AT THE LARIMER COUNTY JAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29066 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3840 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40457 |
| IRS990EZ/TotalRevenueAmt | 0 | 28853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMO 251 TRAVEL COSTS 727 121 RECORDING COSTS 1,085 SUPPLIES 433 MISC 232 CONCERT EVENT COSTS 1,119 WEB COSTS 171 TOTAL 4,139 |
| 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 13 DUE TO OFFICER 3,840 3,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COVID 19 SHUTDOWN CURTAILED MOST OUTREACH ACTIVITIES. HOWEVER, PRIOR TO SHUTDOWN, WE WERE ABLE CONDUCT A SONGWRITING WORKSHOP AT THE LARIMWER COUNTY JAIL FOR 25 PARTICIPANTS. A DVD RECORDING WAS PRODUCED AT THE WORKSHOP WHICH WAS LATER DISTRIBUTED TO 10 PRISONS IN NEBRASKA AND MANY OTHERS ONLINE, REACHING SEVERAL HUDRED INMATES AT WEACH JAIL. SUBSEQUENTLY TO COVID-19, A VIDEO CONCERT USING MUCH OF THE INMATES MATERIALS AND PERFORMANCES AND A CHRISTMAS DVD CONCERT WERE DISTRIBUTED TO 14 PRISONS. FURTHERMORE, WE PRODUCED A 6 PART BIBLE STUDY THAT WAS DISTRIBUTED TO ABOUT 60 PARTICIPANTS AT THE LARIMER COUNTY JAIL. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| 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/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 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:00:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOYD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,707
- Liabilities
- $3,853
- Net assets
- $4,854
- Revenue
- $28,853
- Expenses
- $45,859
- Net income
- -$17,006