Civic Intelligence

Living Life Source Foundation

990 • Fiscal year 2015 • EIN 45-1573148

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilelivinglifesourcefoundation.org
PO Box 10367Honolulu, HI 96816

(808) 551-6109

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$253,918

Down $3,140 (-1.2%) from 2014

Net Assets

Down

$163,174

Down $24,521 (-13%) from 2014

Liabilities

Up

$90,744

Up $21,381 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,095,421

Down $51,409 (-4.5%) from 2014

Expenses

Up

$1,119,942

Up $86,569 (+8.4%) from 2014

Net Income

Down

-$24,521

Down $137,978 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $6,368Liabilities 2012: $21,7232012Assets 2013: $132,952Liabilities 2013: $58,714Net Assets 2013: $74,2382013Assets 2014: $257,058Liabilities 2014: $69,363Net Assets 2014: $187,6952014Assets 2015: $253,918Liabilities 2015: $90,744Net Assets 2015: $163,1742015Assets 2016: $89,183Liabilities 2016: $81,070Net Assets 2016: $8,1132016Assets 2017: $62,926Liabilities 2017: $58,6542017Assets 2018: $970Net Assets 2018: $9702018Assets 2019: $3,430Net Assets 2019: $3,4302019Assets 2020: $3,145Net Assets 2020: $3,1452020Assets 2021: $2,830Liabilities 2021: $02021Assets 2022: $40,473Liabilities 2022: $02022Assets 2023: $16,159Net Assets 2023: $16,1592023

Highlighted filing

2015

Assets$253,918
Liabilities$90,744
Net Assets$163,174
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $47,278Expenses 2012: $62,633Net Income 2012: -$15,3552012Revenue 2013: $852,632Expenses 2013: $856,616Net Income 2013: -$3,9842013Revenue 2014: $1,146,830Expenses 2014: $1,033,373Net Income 2014: $113,4572014Revenue 2015: $1,095,421Expenses 2015: $1,119,942Net Income 2015: -$24,5212015Revenue 2016: $226,499Expenses 2016: $258,585Net Income 2016: -$32,0862016Revenue 2017: $86,912Expenses 2017: $90,753Net Income 2017: -$3,8412017Revenue 2018: $30,000Expenses 2018: $33,302Net Income 2018: -$3,3022018Revenue 2019: $42,500Expenses 2019: $40,040Net Income 2019: $2,4602019Revenue 2020: $69,520Expenses 2020: $69,805Net Income 2020: -$2852020Revenue 2021: $30,776Expenses 2021: $31,091Net Income 2021: -$3152021Revenue 2022: $74,145Expenses 2022: $38,889Net Income 2022: $35,2562022Revenue 2023: $26,889Expenses 2023: $51,203Net Income 2023: -$24,3142023

Highlighted filing

2015

Revenue$1,095,421
Expenses$1,119,942
Net Income-$24,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,095,421
Mission and Program Overview

Mission

To restore a system of living by embracing all faiths and modern science teach concepts vital to creating a life of greater meanging, purpose and freedom and educate the people of Hawaii to become self-sustainable and to perpetuate the life-force spirit of Aloha

To restore a system of living by embracing all faiths and modern science; teach concepts vital to creating a life of greater meaning, purpose and freedom; and educate the people of Hawaii to become self-sustainable and to perpetuate the life-force spirit of aloha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,750$160,565▲ $31,815
Cash and Non-Interest-Bearing Accounts$102,670$62,861▼ $39,809
Accounts Receivable-$28,902-
Pledges and Grants Receivable$1,747--
Prepaid Expenses and Deferred Charges$23,891$1,590▼ $22,301
Total Assets$257,058$253,918▼ $3,140
Liabilities
Accounts Payable and Accrued Expenses$40,261$60,744▲ $20,483
Unsecured Notes Loans Payable$5,656$30,000▲ $24,344
Other Liabilities$23,446--
Total Liabilities$69,363$90,744▲ $21,381
Net Assets / Fund Balance
Unrestricted Net Assets$187,695$163,174▼ $24,521
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$187,695$163,174▼ $24,521
Total Liabilities and Net Assets / Fund Balance$257,058$253,918▼ $3,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$160,565$3,133$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KeaulaniCEOFT$60,000$60,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,134
Change in Net Assets
$-24,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,815
Other Expenses$457,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,385$86,818-$464,203
Fees for Services Other$105,659--$105,659
Other Employee Benefits$67,476$9,312-$76,788
Payroll Taxes$51,377$10,447-$61,824
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$44,828$12,709-$57,537
Insurance$33,483$2,143-$35,626
Office Expenses$29,750$3,809-$33,559
Travel$19,750$5,105-$24,855
Fees for Services Accounting$14,094--$14,094
Other Expenses$13,674$416$0$14,090
All Other Expenses$3,679$3,697-$7,376
Total Functional Expenses$983,619$136,323$0$1,119,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is distributed to the board president, treasurer and secretary by the VP prior to filing, requesting their feedback. If there are any items of uncertainty, he solicits feedback on those items. After approval by the board the 990 is filed”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflict of interest are done via the board through voluntary disclosure, and the assessment of each financial transaction involving the hiring of individuals, entering into contracts, or purchase of goods and services. In discussing conflict of interest decisions, the party is excused while deliberations and decisions are being made.”

Form 990, Part VI, Section B, Line 15

“Outside HR service used to assure reasonable compensation, reviewed by board compensation committee and then submitted to board for approval”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Life Source Foundation
EIN
45-1573148
Phone
8085516109
Address
PO Box 10367, Honolulu, HI 96816

Signing Officer

Name
Eric Austin
Title
CFO
Phone
8087218757
Signed
2016-11-15

Organization Details

Principal Officer
Bruce Keaulani
Formed
2011
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML Appendix352 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/ExplanationTxt0The draft 990 is distributed to the board president, treasurer and secretary by the VP prior to filing, requesting their feedback. If there are any items of uncertainty, he solicits feedback on those items. After approval by the board the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring conflict of interest are done via the board through voluntary disclosure, and the assessment of each financial transaction involving the hiring of individuals, entering into contracts, or purchase of goods and services. In discussing conflict of interest decisions, the party is excused while deliberations and decisions are being made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside HR service used to assure reasonable compensation, reviewed by board compensation committee and then submitted to board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financials available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257058
IRS990/TotalAssetsEOYAmt0253918
IRS990/TotalAssetsGrp/BOYAmt0257058
IRS990/TotalAssetsGrp/EOYAmt0253918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01095421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069363
IRS990/TotalLiabilitiesEOYAmt090744
IRS990/TotalLiabilitiesGrp/BOYAmt069363
IRS990/TotalLiabilitiesGrp/EOYAmt090744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163174
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0983619
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05105
IRS990/TravelGrp/ProgramServicesAmt019750
IRS990/TravelGrp/TotalAmt024855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163174
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/USAddress/AddressLine1Txt03225 Pakanu St
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0livinglifesourcefoundation.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0sorry
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08087218757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LIFE SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0451573148
ReturnHeader/Filer/PhoneNum08085516109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10367
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/ReturnTs02016-12-28T22:23:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,918
Liabilities
$90,744
Net assets
$163,174
Revenue
$1,095,421
Expenses
$1,119,942
Net income
-$24,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.05$0.02
2022Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.06$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.10$1.12$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$1.15$1.03$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.85$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.05$0.06$0.02