Civic Intelligence

Livekind Inc.

990EZ • Fiscal year 2016 • EIN 45-2910501

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

153 Country Club RoadMiddletown, CT 06457

(860) 338-0084

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

399%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,259

Up $14,598 (+399%) from 2015

Net Assets

$18,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,261

Down $31,134 (-44%) from 2015

Expenses

Down

$25,664

Down $56,339 (-69%) from 2015

Net Income

Up

$14,597

Up $25,205 (+238%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $3,042Liabilities 2011: $0Net Assets 2011: $3,0422011Assets 2012: $2,494Liabilities 2012: $0Net Assets 2012: $2,4942012Assets 2013: $3,082Liabilities 2013: $02013Assets 2014: $14,269Net Assets 2014: $14,2692014Assets 2015: $3,661Liabilities 2015: $02015Assets 2016: $18,259Net Assets 2016: $18,2592016Assets 2017: $4,981Net Assets 2017: $4,9812017Assets 2018: $4,981Net Assets 2018: $4,9812018Assets 2019: $4,406Net Assets 2019: $4,4062019Assets 2020: $4,406Net Assets 2020: $4,4062020

Highlighted filing

2016

Assets$18,259
Liabilities-
Net Assets$18,259

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,156Expenses 2011: $71,114Net Income 2011: $3,0422011Expenses 2012: $138,7042012Revenue 2013: $137,808Expenses 2013: $137,220Net Income 2013: $5882013Revenue 2014: $153,636Expenses 2014: $142,448Net Income 2014: $11,1882014Revenue 2015: $71,395Expenses 2015: $82,003Net Income 2015: -$10,6082015Revenue 2016: $40,261Expenses 2016: $25,664Net Income 2016: $14,5972016Revenue 2017: $27,672Expenses 2017: $40,950Net Income 2017: -$13,2782017Expenses 2019: $5752019

Highlighted filing

2016

Revenue$40,261
Expenses$25,664
Net Income$14,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$40,261
Mission and Program Overview

Mission

The organization's primary purpose is to design and implement programs to affect social change, with the initial focus on anti-bullying in schools, workplace and community in general.

Program Services

DescriptionGrantsExpenses
LIVEKIND, INC, OFFERS VIDEO BASED PROGRAMS IN THE AREAS OF BULLYING PREVENTION AND IMPROVEMENT OF LAW ENFORCEMENT AND COMMUNITY RELATIONSHIPS. LIVEKIND BRINGS THE POWER OF CANDID THOUGHTS AND EMOTIONS TO VIDEO PRODUCED VIA A TECHNIQUE WE CALL VIDEO-MIRRORING. THE VIDEOS GIVE PERMISSION TO OTHERS TO EXPRESS SIMILAR FEELINGS AND ARE USED AS TOOLS TO FACILITATE CONVERSATIONS FOR AND BETWEEN PREVIOUSLY DISPARATE GROUPS AND INDIVIDUALS. A UNIQUE GUIDED FACILITATION MODEL CALLED THE CIRCLE OF CONVERSATION ENGAGES PARTICIPANTS IN IN-DEPTH CONVERSATIONS ABOUT TRUST, AGGRESSION, FEAR, CHALLENGES, BIAS AND PERCEPTIONS. OUR COMMUNITY ACTION COMPONENT, OVER A ONE-YEAR PERIOD, ALLOWS COPS AND KIDS AND/OR KIDS IN SCHOOLS AND OTHER ORGANIZATIONS TO DEVELOP PROJECTS TOGETHER, FURTHER CEMENTING RELATIONSHIPS OVER TIME.-$16,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ZIMMERMANCEO & Co-Fou-$11,000-$11,000
TRACY MCKAVENEYTreasurer, D-$0--
ANNE-MARIE KNIGHTProject Dire-$0--
PETER CAVRELLDirector-$0--
PATRICIA BURROWSDirector & C-$0--
ELLEN ORNATOEducation Di-$0--
Filing and Contact Details

Filer

Filer Name
Livekind Inc
EIN
45-2910501
Phone
8603380084
Address
153 COUNTRY CLUB ROAD, MIDDLETOWN, CT 06457

Signing Officer

Name
Daniel Zimmerman
Title
CEO & Co-founder
Phone
8603380084
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
James M Mahoney CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 341 office expense 1,272 travel 1,047 insurance 2,345 total 5,005

Form 990-ez, Part III

The organization's primary purpose is to design and implement programs to affect social change, with the initial focus on anti-bullying in schools, workplace and community in general.

Form 990-ez, Part III, Line 28

Livekind, inc, offers video based programs in the areas of bullying prevention and improvement of law enforcement and community relationships. Livekind brings the power of candid thoughts and emotions to video produced via a technique we call video-mirroring. The videos give permission to others to express similar feelings and are used as tools to facilitate conversations for and between previously disparate groups and individuals. A unique guided facilitation model called the circle of conversation engages participants in in-depth conversations about trust, aggression, fear, challenges, bias and perceptions. Our community action component, over a one-year period, allows cops and kids and/or kids in schools and other organizations to develop projects together, further cementing relationships over time.

Raw XML Appendix147 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVEKIND, INC, OFFERS VIDEO BASED PROGRAMS IN THE AREAS OF BULLYING PREVENTION AND IMPROVEMENT OF LAW ENFORCEMENT AND COMMUNITY RELATIONSHIPS. LIVEKIND BRINGS THE POWER OF CANDID THOUGHTS AND EMOTIONS TO VIDEO PRODUCED VIA A TECHNIQUE WE CALL VIDEO-MIRRORING. THE VIDEOS GIVE PERMISSION TO OTHERS TO EXPRESS SIMILAR FEELINGS AND ARE USED AS TOOLS TO FACILITATE CONVERSATIONS FOR AND BETWEEN PREVIOUSLY DISPARATE GROUPS AND INDIVIDUALS. A UNIQUE GUIDED FACILITATION MODEL CALLED THE CIRCLE OF CONVERSATION ENGAGES PARTICIPANTS IN IN-DEPTH CONVERSATIONS ABOUT TRUST, AGGRESSION, FEAR, CHALLENGES, BIAS AND PERCEPTIONS. OUR COMMUNITY ACTION COMPONENT, OVER A ONE-YEAR PERIOD, ALLOWS COPS AND KIDS AND/OR KIDS IN SCHOOLS AND OTHER ORGANIZATIONS TO DEVELOP PROJECTS TOGETHER, FURTHER CEMENTING RELATIONSHIPS OVER TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 341 OFFICE EXPENSE 1,272 TRAVEL 1,047 INSURANCE 2,345 TOTAL 5,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO DESIGN AND IMPLEMENT PROGRAMS TO AFFECT SOCIAL CHANGE, WITH THE INITIAL FOCUS ON ANTI-BULLYING IN SCHOOLS, WORKPLACE AND COMMUNITY IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVEKIND, INC, OFFERS VIDEO BASED PROGRAMS IN THE AREAS OF BULLYING PREVENTION AND IMPROVEMENT OF LAW ENFORCEMENT AND COMMUNITY RELATIONSHIPS. LIVEKIND BRINGS THE POWER OF CANDID THOUGHTS AND EMOTIONS TO VIDEO PRODUCED VIA A TECHNIQUE WE CALL VIDEO-MIRRORING. THE VIDEOS GIVE PERMISSION TO OTHERS TO EXPRESS SIMILAR FEELINGS AND ARE USED AS TOOLS TO FACILITATE CONVERSATIONS FOR AND BETWEEN PREVIOUSLY DISPARATE GROUPS AND INDIVIDUALS. A UNIQUE GUIDED FACILITATION MODEL CALLED THE CIRCLE OF CONVERSATION ENGAGES PARTICIPANTS IN IN-DEPTH CONVERSATIONS ABOUT TRUST, AGGRESSION, FEAR, CHALLENGES, BIAS AND PERCEPTIONS. OUR COMMUNITY ACTION COMPONENT, OVER A ONE-YEAR PERIOD, ALLOWS COPS AND KIDS AND/OR KIDS IN SCHOOLS AND OTHER ORGANIZATIONS TO DEVELOP PROJECTS TOGETHER, FURTHER CEMENTING RELATIONSHIPS OVER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603380084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVEKIND INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0452910501
ReturnHeader/Filer/PhoneNum08603380084
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MAHONEY CPA
ReturnHeader/ReturnTs02017-08-28T13:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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