Civic Intelligence

Livekind Inc.

990EZ • Fiscal year 2018 • EIN 45-2910501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

12 Pinehurst LaneMoodus, CT 06469

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$4,981

Flat from 2017

Net Assets

Flat

$4,981

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2018

Assets$4,981
Liabilities-
Net Assets$4,981

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

Latest loaded filing

2019

Revenue-
Expenses$575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
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.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Livekind Inc
EIN
45-2910501
Phone
8603380084
Address
12 PINEHURST LANE, MOODUS, CT 06469

Signing Officer

Name
Daniel Zimmerman
Title
CEO & Co-founder
Phone
8603380084
Signed
2019-11-08
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 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 Appendix133 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/BooksInCareOfDetail/PersonNm0DANIEL ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08603380084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 COUNTRY CLUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MCKAVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE-MARIE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER CAVRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN ORNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORRIS BOREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTSIDE GENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO & CO-FOU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVE-KIND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt0217247
IRS990ScheduleA/SubstantialContributorsTotAmt059914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277161
IRS990ScheduleA/TotalSupportAmt0277162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1LIVEKIND, 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603380084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVEKIND INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0452910501
ReturnHeader/Filer/PhoneNum08603380084
ReturnHeader/Filer/USAddress/AddressLine1Txt012 PINEHURST LANE
ReturnHeader/Filer/USAddress/CityNm0MOODUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0ED293EADD95902F80C3EEE890D28B6D9AF4108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1D7236174653DA688B5CD84975F738063017C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:19
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MAHONEY CPA
ReturnHeader/ReturnTs02019-11-08T08:09:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings