Civic Intelligence

Livelihood Basix Inc.

990 • Fiscal year 2014 • EIN 45-5005942

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 03, 2014

Organization ProfileWWW.LIVELIHOODBASIX.ORG
38 Woodcrest AveIthaca, NY 14850

(607) 348-5397

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$55,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

1667%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

977%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,316,283

Up $3,128,590 (+1667%) from 2013

Net Assets

Up

$3,307,508

Up $3,127,723 (+1740%) from 2013

Liabilities

Up

$8,775

Up $867 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$3,970,171

Up $3,601,464 (+977%) from 2013

Expenses

Up

$842,448

Up $653,526 (+346%) from 2013

Net Income

Up

$3,127,723

Up $2,947,938 (+1640%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $187,693Liabilities 2013: $7,908Net Assets 2013: $179,7852013Assets 2014: $3,316,283Liabilities 2014: $8,775Net Assets 2014: $3,307,5082014Assets 2015: $4,113,596Liabilities 2015: $30,273Net Assets 2015: $4,083,3232015Assets 2016: $2,259,548Liabilities 2016: $192,470Net Assets 2016: $2,067,0782016Assets 2017: $1,582,027Liabilities 2017: $72,986Net Assets 2017: $1,509,0412017Assets 2018: $1,092,983Liabilities 2018: $19,029Net Assets 2018: $1,073,9542018Assets 2019: $743,053Liabilities 2019: $77,523Net Assets 2019: $665,5302019Assets 2020: $438,604Liabilities 2020: $8,929Net Assets 2020: $429,6752020Assets 2021: $437,773Liabilities 2021: $8,930Net Assets 2021: $428,8432021Assets 2022: $429,167Liabilities 2022: $9,000Net Assets 2022: $420,1672022Assets 2023: $406,078Liabilities 2023: $90,415Net Assets 2023: $315,6632023Assets 2024: $306,199Liabilities 2024: $1Net Assets 2024: $306,1992024Assets 2025: $301,836Liabilities 2025: $0Net Assets 2025: $301,8362025

Highlighted filing

2014

Assets$3,316,283
Liabilities$8,775
Net Assets$3,307,508
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $368,707Expenses 2013: $188,922Net Income 2013: $179,7852013Revenue 2014: $3,970,171Expenses 2014: $842,448Net Income 2014: $3,127,7232014Revenue 2015: $1,921,394Expenses 2015: $1,145,580Net Income 2015: $775,8142015Revenue 2016: $945Expenses 2016: $2,017,190Net Income 2016: -$2,016,2452016Revenue 2017: $519Expenses 2017: $683,556Net Income 2017: -$683,0372017Revenue 2018: $509Expenses 2018: $430,724Net Income 2018: -$430,2152018Revenue 2019: $713Expenses 2019: $419,974Net Income 2019: -$419,2612019Revenue 2020: $374Expenses 2020: $236,229Net Income 2020: -$235,8552020Revenue 2021: $2,567Expenses 2021: $3,399Net Income 2021: -$8322021Revenue 2022: $227Expenses 2022: $8,903Net Income 2022: -$8,6762022Revenue 2023: $9,158Expenses 2023: $113,662Net Income 2023: -$104,5042023Revenue 2024: $118Expenses 2024: $9,582Net Income 2024: -$9,4642024Revenue 2025: $115Expenses 2025: $4,478Net Income 2025: -$4,3632025

Highlighted filing

2014

Revenue$3,970,171
Expenses$842,448
Net Income$3,127,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$3,970,171
Mission and Program Overview

Mission

To enable market-based economic development that results in enterprise and livelihood creation, builds and strengthens local capacity and support institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,599,337-
Cash and Non-Interest-Bearing Accounts$107,261$702,940▲ $595,679
Accounts Receivable$80,432--
Savings and Temporary Cash Investments-$14,006-
Total Assets$187,693$3,316,283▲ $3,128,590
Liabilities
Accounts Payable and Accrued Expenses$7,908$8,775▲ $867
Total Liabilities$7,908$8,775▲ $867
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,949,137-
Unrestricted Net Assets$179,785$358,371▲ $178,586
Total Net Assets Fund Balance$179,785$3,307,508▲ $3,127,723
Total Liabilities and Net Assets / Fund Balance$187,693$3,316,283▲ $3,128,590
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay BehuriaExecutive DirectorFT$55,500$55,500

Board Members and Trustees

NameTitle
Vijay MahajanChairman
Karen McguinnessDirector
Malcolm HarperDirector
Mark MilsteinDirector
Mary HoughtonDirector
Renee Chao-beroffDirector
Saurabh NarainDirector
Shekar RaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969,062
Program Service Revenue
$0
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$135,542
Change in Net Assets
$3,127,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,970,171
Total Revenue per Form 990
$3,970,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,423
Salaries, Compensation, and Employee Benefits$59,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,365$10,413-$78,778
Current Officers, Directors, Trustees, and Key Employees$47,500$8,000-$55,500
Occupancy-$10,569-$10,569
Insurance-$7,931-$7,931
Payroll Taxes-$3,525-$3,525
Office Expenses-$3,287-$3,287
Fees for Services Legal-$3,000-$3,000
Other Expenses$692,247$1,935-$1,935
All Other Expenses-$-23,523-$-23,523
Total Functional Expenses$808,112$34,336$0$842,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,448
Total Expenses per Audited Statements$842,448
Total Expenses per Form 990$842,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sanjay BehuriaExecutive DirectorRent of Office Facility.No$9,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by the executive director, treasurer, and audit committee prior to submission.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board examines data readily available on the internet relative to comparable ceo and any other key employee position to use in deliberations by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
45-5005942
Phone
6073485397

Signing Officer

Name
Sanjay Behuria
Title
Executive Director
Phone
6073485397
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Behuria
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting - Line 2C

“No change from prior year.”

Raw XML Appendix367 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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANJAY BEHURIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE FACILITY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND AUDIT COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EXAMINES DATA READILY AVAILABLE ON THE INTERNET RELATIVE TO COMPARABLE CEO AND ANY OTHER KEY EMPLOYEE POSITION TO USE IN DELIBERATIONS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII FINANCIAL STATEMENTS AND REPORTING - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02949137
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187693
IRS990/TotalAssetsEOYAmt03316283
IRS990/TotalAssetsGrp/BOYAmt0187693
IRS990/TotalAssetsGrp/EOYAmt03316283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03969062
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07908
IRS990/TotalLiabilitiesEOYAmt08775
IRS990/TotalLiabilitiesGrp/BOYAmt07908
IRS990/TotalLiabilitiesGrp/EOYAmt08775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03307508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808112
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt01109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03970171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03316283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010413
IRS990/TravelGrp/ProgramServicesAmt068365
IRS990/TravelGrp/TotalAmt078778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 WOODCREST AVE
IRS990/USAddress/City0ITHACA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIVELIHOODBASIX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJAY BEHURIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073485397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVELIHOOD BASIX INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0455005942
ReturnHeader/Filer/PhoneNum06073485397
ReturnHeader/Filer/USAddress/AddressLine1038 WOODCREST AVE
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STINSON
ReturnHeader/ReturnTs02014-09-03T09:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,283
Liabilities
$8,775
Net assets
$3,307,508
Revenue
$3,970,171
Expenses
$842,448
Net income
$3,127,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.00$0.68$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$0.00$2.02$2.02
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$1.92$1.15$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$3.97$0.84$3.13
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.37$0.19$0.18