Civic Intelligence

Living Closer Foundation

990 • Fiscal year 2013 • EIN 45-5091111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLIVINGCLOSER.COM
16748 E Smokey Hill Road No 9c-295Greenwood Vlg, CO 80015

(303) 773-4002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$28,717

No earlier filing loaded for comparison.

Net Assets

$18,478

No earlier filing loaded for comparison.

Liabilities

$10,239

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

$551,893

No earlier filing loaded for comparison.

Expenses

$593,883

No earlier filing loaded for comparison.

Net Income

-$41,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $28,717Liabilities 2013: $10,239Net Assets 2013: $18,4782013Assets 2014: $7,909Liabilities 2014: $19,872Net Assets 2014: -$11,9632014Assets 2015: $28,207Liabilities 2015: $8,367Net Assets 2015: $19,8402015Assets 2016: $7,297Liabilities 2016: $2,490Net Assets 2016: $4,8072016Assets 2017: $30,081Liabilities 2017: $5,790Net Assets 2017: $24,2912017Assets 2018: $122,271Liabilities 2018: $13,442Net Assets 2018: $108,8292018Assets 2019: $18,303Liabilities 2019: $19,252Net Assets 2019: -$9492019Assets 2020: $123,813Liabilities 2020: $5,365Net Assets 2020: $118,4482020Assets 2021: $5,779Liabilities 2021: $64Net Assets 2021: $5,7152021Assets 2022: $47,414Liabilities 2022: $6,566Net Assets 2022: $40,8482022Assets 2023: $69,999Liabilities 2023: -$2,892Net Assets 2023: $72,8912023Assets 2024: $92,813Liabilities 2024: $7,032Net Assets 2024: $85,7812024

Highlighted filing

2013

Assets$28,717
Liabilities$10,239
Net Assets$18,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $551,893Expenses 2013: $593,883Net Income 2013: -$41,9902013Revenue 2014: $264,385Expenses 2014: $294,826Net Income 2014: -$30,4412014Revenue 2015: $435,386Expenses 2015: $403,583Net Income 2015: $31,8032015Revenue 2016: $422,000Expenses 2016: $447,578Net Income 2016: -$25,5782016Revenue 2017: $421,000Expenses 2017: $401,516Net Income 2017: $19,4842017Revenue 2018: $520,000Expenses 2018: $434,814Net Income 2018: $85,1862018Revenue 2019: $894,955Expenses 2019: $999,177Net Income 2019: -$104,2222019Revenue 2020: $944,392Expenses 2020: $824,995Net Income 2020: $119,3972020Revenue 2021: $440,696Expenses 2021: $553,429Net Income 2021: -$112,7332021Revenue 2022: $1,563,315Expenses 2022: $1,528,182Net Income 2022: $35,1332022Revenue 2023: $2,594,047Expenses 2023: $2,562,004Net Income 2023: $32,0432023Revenue 2024: $2,876,348Expenses 2024: $2,863,458Net Income 2024: $12,8902024

Highlighted filing

2013

Revenue$551,893
Expenses$593,883
Net Income-$41,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$551,893
Mission and Program Overview

Mission

To strengthen communities by creating opportunities through the arts and education to share and learn from one another.

Strengthen communities through the arts and education to share and learn from one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,030$28,717▼ $40,313
Loans From Officers Directors-$5,865-
Total Assets$71,508$28,717▼ $42,791
Other Assets Total$2,478$0▼ $2,478
Liabilities
Accounts Payable and Accrued Expenses$11,040$4,374▼ $6,666
Total Liabilities$11,040$10,239▼ $801
Net Assets / Fund Balance
Unrestricted Net Assets$60,468$18,478▼ $41,990
Total Net Assets Fund Balance$60,468$18,478▼ $41,990
Total Liabilities and Net Assets / Fund Balance$71,508$28,717▼ $42,791
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine SawyerExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jenny RankinManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$551,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,893
Change in Net Assets
$-41,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,136
Salaries, Compensation, and Employee Benefits$60,534
Grants and Similar Amounts Paid$13,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$483,988--$483,988
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Fees for Services Legal-$16,516-$16,516
Grants to Domestic Orgs$13,213--$13,213
Fees for Services Other$8,855--$8,855
Payroll Taxes$5,534--$5,534
Occupancy-$2,969-$2,969
Office Expenses-$2,016-$2,016
Other Expenses$3,808$184-$184
Total Functional Expenses$570,398$23,485$0$593,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-8888888-501c3Education$9,160
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,865-
Governance and Compliance

Governance Checklist

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

“The board of directors (bod) delegates the authority to review and approve the prepared 990 to the president and chief accountant. Once approved, the return is submitted to the irs and a copy of the return is provided to each voting board member at a subsequent board meeting.”

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

“Living closer issues to its board members,officers, management, staff and volunteers the corporation's conflict of interest policy on an annual basis. The corporation requires strict compliance with the policy with prohibitions into entering into transactions which are or may be as construed as being a conflict of interest. A managing director must be advised of any transaction in which a member or related person may enter with the corporation to make certain that the transaction does not present an impermissable conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financials and other governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

EIN
45-5091111
Phone
3037734002

Signing Officer

Name
Jenny Rankin
Title
President
Phone
3037734002
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rankin
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS (BOD) DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE PRESIDENT AND CHIEF ACCOUNTANT. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING CLOSER ISSUES TO ITS BOARD MEMBERS,OFFICERS, MANAGEMENT, STAFF AND VOLUNTEERS THE CORPORATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CORPORATION REQUIRES STRICT COMPLIANCE WITH THE POLICY WITH PROHIBITIONS INTO ENTERING INTO TRANSACTIONS WHICH ARE OR MAY BE AS CONSTRUED AS BEING A CONFLICT OF INTEREST. A MANAGING DIRECTOR MUST BE ADVISED OF ANY TRANSACTION IN WHICH A MEMBER OR RELATED PERSON MAY ENTER WITH THE CORPORATION TO MAKE CERTAIN THAT THE TRANSACTION DOES NOT PRESENT AN IMPERMISSABLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS AND OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037734002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING CLOSER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455091111
ReturnHeader/Filer/PhoneNum03037734002
ReturnHeader/Filer/USAddress/AddressLine1016748 E SMOKEY HILL ROAD NO 9C-295
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-17T22:14:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,717
Liabilities
$10,239
Net assets
$18,478
Revenue
$551,893
Expenses
$593,883
Net income
-$41,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$2.88$2.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.59$2.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.56$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.89$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.44$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.55$0.59$0.04