Civic Intelligence

Living Life Source Foundation

990EZ • Fiscal year 2019 • EIN 45-1573148

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 28, 2020

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,430

Up $2,460 (+254%) from 2018

Net Assets

Up

$3,430

Up $2,460 (+254%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$42,500

Up $12,500 (+42%) from 2018

Expenses

Up

$40,040

Up $6,738 (+20%) from 2018

Net Income

Up

$2,460

Up $5,762 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$3,430
Liabilities-
Net Assets$3,430
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$42,500
Expenses$40,040
Net Income$2,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$42,500
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

Program Services

DescriptionGrantsExpenses
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.$20,020-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KeaulaniExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Living Life Source Foundation
EIN
45-1573148
Address
PO BOX 10367, HONOLULU, HI 96816

Signing Officer

Name
Bruce Keaulani
Title
Executive Director
Signed
2020-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Accounting and Business Servic
Address
98-1426 Kulawai St, Honolulu, HI 96701
Preparer
Eric S Austin CPA
Phone
8087218757
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8750”

Other Expenses.1003

“Information Technology $2040”

Other Expenses.1005

“Travel $2850”

Other Expenses.1

“Fuel & maintenance $4800”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Keaulani
IRS990EZ/BooksInCareOfDetail/PhoneNum08085516109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03430
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Keaulani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/ProgramServiceRevenueAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040040
IRS990EZ/TotalProgramServiceExpensesAmt020020
IRS990EZ/TotalRevenueAmt042500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel & maintenance $4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Keaulani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LIFE SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0451573148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10367
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810756280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING AND BUSINESS SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098-1426 Kulawai St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096701
ReturnHeader/PreparerPersonGrp/PhoneNum08087218757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric S Austin CPA
ReturnHeader/ReturnTs02020-12-28T19:07:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430
Liabilities
-
Net assets
$3,430
Revenue
$42,500
Expenses
$40,040
Net income
$2,460
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
2019Detailed filing. Detailed filing data is available for this year.$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