Civic Intelligence

Lives Transforming Group Inc.

990EZ • Fiscal year 2016 • EIN 45-5286928

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

12915 Whitebridge DrFishers, IN 46037

(317) 548-2146

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,820

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$97,077

Up $530 (+0.5%) from 2015

Net Assets

Down

$96,462

Down $85 (-0.1%) from 2015

Liabilities

$615

No earlier filing loaded for comparison.

Revenue

Up

$64,355

Up $14,095 (+28%) from 2015

Expenses

Up

$64,440

Up $8,841 (+16%) from 2015

Net Income

Up

-$85

Up $5,254 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $96,547Net Assets 2015: $96,5472015Assets 2016: $97,077Liabilities 2016: $615Net Assets 2016: $96,4622016Assets 2017: $108,774Liabilities 2017: $0Net Assets 2017: $108,7742017Assets 2018: $128,720Liabilities 2018: $0Net Assets 2018: $128,7202018Assets 2019: $164,592Liabilities 2019: $0Net Assets 2019: $164,5922019Assets 2020: $187,901Liabilities 2020: $0Net Assets 2020: $187,9012020Assets 2021: $199,718Liabilities 2021: $0Net Assets 2021: $199,7182021Assets 2022: $203,198Liabilities 2022: $0Net Assets 2022: $203,1982022Assets 2023: $201,235Liabilities 2023: $0Net Assets 2023: $201,2352023Assets 2024: $154,044Net Assets 2024: $154,0442024Assets 2025: $106,244Net Assets 2025: $106,2442025

Highlighted filing

2016

Assets$97,077
Liabilities$615
Net Assets$96,462

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $50,260Expenses 2015: $55,599Net Income 2015: -$5,3392015Revenue 2016: $64,355Expenses 2016: $64,440Net Income 2016: -$852016Revenue 2017: $239,569Expenses 2017: $227,257Net Income 2017: $12,3122017Revenue 2018: $191,555Expenses 2018: $171,609Net Income 2018: $19,9462018Revenue 2019: $211,165Expenses 2019: $175,293Net Income 2019: $35,8722019Revenue 2020: $238,858Expenses 2020: $215,549Net Income 2020: $23,3092020Revenue 2021: $242,287Expenses 2021: $230,469Net Income 2021: $11,8182021Revenue 2022: $222,936Expenses 2022: $219,456Net Income 2022: $3,4802022Revenue 2023: $223,850Expenses 2023: $225,813Net Income 2023: -$1,9632023Revenue 2024: $194,114Expenses 2024: $241,305Net Income 2024: -$47,1912024Revenue 2025: $188,066Expenses 2025: $235,866Net Income 2025: -$47,8002025

Highlighted filing

2016

Revenue$64,355
Expenses$64,440
Net Income-$85
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,064
Mission and Program Overview

Mission

To spread the gospel of christ through grace based discipleship, counseling, recovery, and evangelism programs, training and resources.

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL THROUGH DISCIPLESHIP, COUNSELING, RECOVERY, AND EVANGELISM.-$59,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PAY LCSWDirectorPT$6,820-$6,820
BRENT HENDERSONDirectorPT$6,784-$6,784
CHRIS MISHLERDirectorPT$4,037-$4,037
DEREK WILDERPresident &PT$0--
DAVID SOPER PHDDirector-$0--
TIM LIVESAY RPHDirector-$0--
JEFF PEACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lives Transforming Group Inc
EIN
45-5286928
Phone
3175482146
Address
12915 WHITEBRIDGE DR, FISHERS, IN 46037

Signing Officer

Name
Derek Wilder
Title
President & Sec/trea
Phone
3175482146
Signed
2017-02-15

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,685 bank charges 11 fees 750 supplies 391 telephone exp 801 internet 2,879 travel 477 events/seminars 18,561 miscellanous 87 logos 1,433 meal & entertainment 1,651 depreciation 3,273 total 35,999

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,900 rent deposit 500 500 total 500 2,400

Form 990-ez, Part II, Line 26

DUE TO OTHERS 0 615

Form 990-ez, Part III

To spread the gospel of christ through grace based discipleship, counseling, recovery, and evangelism programs, training and resources.

Raw XML Appendix180 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/PersonNm0DEREK WILDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03175482146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012915 WHITEBRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057337
IRS990EZ/CostOfGoodsSoldAmt02709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097077
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05030
IRS990EZ/GrossReceiptsAmt067064
IRS990EZ/GrossSalesOfInventoryAmt07739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03761
IRS990EZ/LandAndBuildingsGrp/EOYAmt06557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096462
IRS990EZ/OccupancyRentUtltsAndMaintAmt09532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SOPER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PAY LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM LIVESAY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt035999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF CHRIST THROUGH GRACE BASED DISCIPLESHIP, COUNSELING, RECOVERY, AND EVANGELISM PROGRAMS, TRAINING AND RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt01988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL THROUGH DISCIPLESHIP, COUNSELING, RECOVERY, AND EVANGELISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064440
IRS990EZ/TotalProgramServiceExpensesAmt059900
IRS990EZ/TotalRevenueAmt064355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVESTRANSFORMING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63190
IRS990ScheduleA/PublicSupportTotal509Amt0167050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011665
IRS990ScheduleA/Total509Grp/TotalAmt0264347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,685 BANK CHARGES 11 FEES 750 SUPPLIES 391 TELEPHONE EXP 801 INTERNET 2,879 TRAVEL 477 EVENTS/SEMINARS 18,561 MISCELLANOUS 87 LOGOS 1,433 MEAL & ENTERTAINMENT 1,651 DEPRECIATION 3,273 TOTAL 35,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,900 RENT DEPOSIT 500 500 TOTAL 500 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OTHERS 0 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPREAD THE GOSPEL OF CHRIST THROUGH GRACE BASED DISCIPLESHIP, COUNSELING, RECOVERY, AND EVANGELISM PROGRAMS, TRAINING AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum03175482146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVES TRANSFORMING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0455286928
ReturnHeader/Filer/PhoneNum03175482146
ReturnHeader/Filer/USAddress/AddressLine1Txt012915 WHITEBRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0FISHERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-02-06T12:17:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings