Civic Intelligence

Live Well Events Inc

990EZ • Fiscal year 2018 • EIN 45-1476919

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

1321 Hudson RdFerguson, MO 63135-1428

(314) 413-3772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$2,657

Down $10,395 (-80%) from 2017

Net Assets

$2,657

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,316

Down $1,888 (-3.2%) from 2017

Expenses

Down

$56,583

Down $1,782 (-3.1%) from 2017

Net Income

Down

$733

Down $106 (-13%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2014: $17,884Liabilities 2014: $02014Assets 2015: $23,237Liabilities 2015: $02015Assets 2016: $7,264Liabilities 2016: $02016Assets 2017: $13,052Liabilities 2017: $02017Assets 2018: $2,657Liabilities 2018: $0Net Assets 2018: $2,6572018Assets 2019: $4,209Liabilities 2019: $0Net Assets 2019: $4,2092019Assets 2020: $5,143Liabilities 2020: $0Net Assets 2020: $5,1432020

Highlighted filing

2018

Assets$2,657
Liabilities$0
Net Assets$2,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $65,976Expenses 2014: $71,345Net Income 2014: -$5,3692014Revenue 2015: $62,088Expenses 2015: $65,494Net Income 2015: -$3,4062015Revenue 2016: $60,313Expenses 2016: $59,213Net Income 2016: $1,1002016Revenue 2017: $59,204Expenses 2017: $58,365Net Income 2017: $8392017Revenue 2018: $57,316Expenses 2018: $56,583Net Income 2018: $7332018Revenue 2019: $72,046Expenses 2019: $70,127Net Income 2019: $1,9192019Revenue 2020: $31,540Expenses 2020: $24,740Net Income 2020: $6,8002020

Highlighted filing

2018

Revenue$57,316
Expenses$56,583
Net Income$733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$57,316
Mission and Program Overview

Mission

Live well events provides the residents of ferguson and north county area with programs and events that showcase the enjoyable, healthy, and sustainable aspects of fitness activities.

Program Services

DescriptionGrantsExpenses
THE TWILIGHT RUN ALLOWS RUNNERS AND WALKERS OF ALL AGES AND FITNESS LEVELS TO TAKE TO THE STREETS OF THE CITY OF FERGUSON ON A USATF CERTIFIED COURSE FOR THE ONLY TWILIGHT RUN/WALK EVENT IN NORTH ST. LOUIS COUNTY.-$46,743
GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT ARE OPERATING PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION. BELOW IS A DESCRIPTION OF EACH OF THESE ORGANIZATIONS AND THE AMOUNT OF THE GRANT. EMERSON FAMILY YMCA IS A COMMUNITY-FOCUSED NONPROFIT ESTABLISHED IN 1844 WITH RECREATIONAL PROGRAMS & SERVICES FOR ALL AGES. 2018 GRANT WAS 1,905.00. MARYGROVE HELPS CHILDREN, TEENS AND YOUNG ADULTS LEARN HOW TO TRANSCEND AN ABUSIVE PAST OR OVERCOME OTHER LIFE CHALLENGES AND MOVE TOWARD A BRIGHTER FUTURE. 2018 GRANT WAS 952.50. FERGUSON YOUTH INITIATIVE SERVES THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. 2018 GRANTS WAS 1,270.00. FERGUSON SWIM TEAM IS A RECREATIONAL SUMMER TEAM FOR KIDS AGES 4-18. THE TEAM SUPPORTS STROKE DEVELOPMENT, FUN AND COMPETITION. 2018 GRANT WAS 1,270.00. EMPOWER NORTH COUNTY PROVIDES OPPORTUNITIES FOR THE GROWTH, CAPACITY BUILDING AND DEVELOPMENT OF NORTH COUNTY INDIVIDUALS AND COMMUNITIES (ESPECIALLY FAMILIES) THAT ULTIMATELY IMPACTS THE BETTERMENT OF THE NORTH COUNTY REGION. 2018 GRANT WAS 952.50.$6,350$6,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE T JAMESPresidentPT$0--
FRANCES HEILIGENSTEINVice PresidePT$0--
MARGARET FAULTreasurerPT$0--
GERRY NOLLSecretaryPT$0--
PATRICK HAMELBoard Member-$0--
PATRICK ORBINBoard Member-$0--
ELIZABETH SIMMONSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Live Well Events Inc
EIN
45-1476919
Phone
3144133772
Address
1321 HUDSON RD, FERGUSON, MO 63135-1428

Signing Officer

Name
Dwayne T James
Title
President
Phone
3144133772
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Len Wright
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses graphic design and website 840 constant contact (email sys) 702 timing/race management 11,857 prizes 1,798 pr 1,058 volunteers 1,557 shirts 12,500 memorable tokens 60 signs 125 post race festivities 6,100 food 264 city services 7,731 miscellaneous 2,175 spirit stations 300 pre-race entertainment 350 total 47,417

Form 990-ez, Part I, Line 20

In-kind property adjustment -725 other adjustment -10,403

Form 990-ez, Part III

Live well events provides the residents of ferguson and north county area with programs and events that showcase the enjoyable, healthy, and sustainable aspects of fitness activities.

Form 990-ez, Part III, Line 29

Gifts and grants to other organizations that are operating programs that are consistent with our mission. Below is a description of each of these organizations and the amount of the grant. Emerson family ymca is a community-focused nonprofit established in 1844 with recreational programs & services for all ages. 2018 grant was 1,905.00. Marygrove helps children, teens and young adults learn how to transcend an abusive past or overcome other life challenges and move toward a brighter future. 2018 grant was 952.50. Ferguson youth initiative serves the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs. 2018 grants was 1,270.00. Ferguson swim team is a recreational summer team for kids ages 4-18. The team supports stroke development, fun and competition. 2018 grant was 1,270.00. Empower north county provides opportunities for the growth, capacity building and development of north county individuals and communities (especially families) that ultimately impacts the betterment of the north county region. 2018 grant was 952.50.

Raw XML Appendix152 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 GRAPHIC DESIGN AND WEBSITE 840 CONSTANT CONTACT (EMAIL SYS) 702 TIMING/RACE MANAGEMENT 11,857 PRIZES 1,798 PR 1,058 VOLUNTEERS 1,557 SHIRTS 12,500 MEMORABLE TOKENS 60 SIGNS 125 POST RACE FESTIVITIES 6,100 FOOD 264 CITY SERVICES 7,731 MISCELLANEOUS 2,175 SPIRIT STATIONS 300 PRE-RACE ENTERTAINMENT 350 TOTAL 47,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND PROPERTY ADJUSTMENT -725 OTHER ADJUSTMENT -10,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVE WELL EVENTS PROVIDES THE RESIDENTS OF FERGUSON AND NORTH COUNTY AREA WITH PROGRAMS AND EVENTS THAT SHOWCASE THE ENJOYABLE, HEALTHY, AND SUSTAINABLE ASPECTS OF FITNESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT ARE OPERATING PROGRAMS THAT ARE CONSISTENT WITH OUR MISSION. BELOW IS A DESCRIPTION OF EACH OF THESE ORGANIZATIONS AND THE AMOUNT OF THE GRANT. EMERSON FAMILY YMCA IS A COMMUNITY-FOCUSED NONPROFIT ESTABLISHED IN 1844 WITH RECREATIONAL PROGRAMS & SERVICES FOR ALL AGES. 2018 GRANT WAS 1,905.00. MARYGROVE HELPS CHILDREN, TEENS AND YOUNG ADULTS LEARN HOW TO TRANSCEND AN ABUSIVE PAST OR OVERCOME OTHER LIFE CHALLENGES AND MOVE TOWARD A BRIGHTER FUTURE. 2018 GRANT WAS 952.50. FERGUSON YOUTH INITIATIVE SERVES THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS. 2018 GRANTS WAS 1,270.00. FERGUSON SWIM TEAM IS A RECREATIONAL SUMMER TEAM FOR KIDS AGES 4-18. THE TEAM SUPPORTS STROKE DEVELOPMENT, FUN AND COMPETITION. 2018 GRANT WAS 1,270.00. EMPOWER NORTH COUNTY PROVIDES OPPORTUNITIES FOR THE GROWTH, CAPACITY BUILDING AND DEVELOPMENT OF NORTH COUNTY INDIVIDUALS AND COMMUNITIES (ESPECIALLY FAMILIES) THAT ULTIMATELY IMPACTS THE BETTERMENT OF THE NORTH COUNTY REGION. 2018 GRANT WAS 952.50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN WRIGHT
ReturnHeader/ReturnTs02019-05-15T15:04:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings