Civic Intelligence

Livelihood Basix Inc.

990 • Fiscal year 2019 • EIN 45-5005942

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.LIVELIHOODBASIX.ORG
129 Midway RoadIthaca, NY 14850

(607) 348-5397

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

108.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-58802%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$74,796

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10490.3% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$743,053

Down $349,930 (-32%) from 2018

Net Assets

Down

$665,530

Down $408,424 (-38%) from 2018

Liabilities

Up

$77,523

Up $58,494 (+307%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$713

Up $204 (+40%) from 2018

Expenses

Down

$419,974

Down $10,750 (-2.5%) from 2018

Net Income

Up

-$419,261

Up $10,954 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$743,053
Liabilities$77,523
Net Assets$665,530
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$713
Expenses$419,974
Net Income-$419,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$713
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
Cash and Non-Interest-Bearing Accounts$1,078,969$725,923▼ $353,046
Savings and Temporary Cash Investments$14,014$14,016▲ $2
Accounts Receivable-$3,114-
Total Assets$1,092,983$743,053▼ $349,930
Liabilities
Other Liabilities$0$66,000▲ $66,000
Accounts Payable and Accrued Expenses$14,366$11,523▼ $2,843
Grants Payable$4,663$0▼ $4,663
Total Liabilities$19,029$77,523▲ $58,494
Net Assets / Fund Balance
Unrestricted Net Assets$788,305$665,530▼ $122,775
Temporarily Rstr Net Assets$285,649$0▼ $285,649
Total Net Assets Fund Balance$1,073,954$665,530▼ $408,424
Total Liabilities and Net Assets / Fund Balance$1,092,983$743,053▼ $349,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay BehuriaPast Executive DirectorFT$74,796$74,796

Board Members and Trustees

NameTitle
Nicola ArmacostChairman
Manmath DalaiDirector
Mark MilsteinDirector
Mary HoughtonDirector
Saurabh NarainDirector
Rebecca SavoieExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$250
Change in Net Assets
$-419,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713
Total Revenue per Form 990
$713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,409
Salaries, Compensation, and Employee Benefits$80,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,944$39,852-$74,796
Occupancy$5,110$5,830-$10,940
Travel$4,346$4,957-$9,303
All Other Expenses$4,057$4,628-$8,685
Fees for Services Accounting$3,677$4,193-$7,870
Other Expenses$3,025$3,449-$6,474
Payroll Taxes$2,695$3,074-$5,769
Office Expenses$1,496$1,706-$3,202
Fees for Services Other$227$259-$486
Insurance$214$245-$459
Fees for Services Legal$117$133-$250
Total Functional Expenses$285,648$134,326$0$419,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,974
Total Expenses per Audited Statements$419,974
Total Expenses per Form 990$419,974
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 BehuriaPast Executive DirectorRent of Office Facility.No$11,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Legal Settlement$66,000
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
No
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 11B

“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

Filer Name
Livelihood Basix Inc
EIN
45-5005942
Phone
6073485397
Address
129 MIDWAY ROAD, ITHACA, NY 14850

Signing Officer

Name
Rebecca Savoie
Title
Director
Phone
6073485397
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Milstein
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process.”

Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEGAL SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0419974
IRS990ScheduleD/TotalLiabilityAmt066000
IRS990ScheduleD/TotalRevenuePerForm990Amt0713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419974
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANJAY BEHURIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011050
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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092983
IRS990/TotalAssetsEOYAmt0743053
IRS990/TotalAssetsGrp/BOYAmt01092983
IRS990/TotalAssetsGrp/EOYAmt0743053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019029
IRS990/TotalLiabilitiesEOYAmt077523
IRS990/TotalLiabilitiesGrp/BOYAmt019029
IRS990/TotalLiabilitiesGrp/EOYAmt077523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285648
IRS990/TotalReportableCompFromOrgAmt074796
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04957
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt09303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 MIDWAY ROAD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIVELIHOODBASIX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073485397
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATA DABROWSKA
ReturnHeader/ReturnTs02020-02-14T11:08:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,053
Liabilities
$77,523
Net assets
$665,530
Revenue
$713
Expenses
$419,974
Net income
-$419,261
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