Civic Intelligence

Lives Transforming Group Inc.

990 • Fiscal year 2017 • EIN 45-5286928

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.LIVESTRANSFORMING.COM
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,338

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,774

Up $11,697 (+12%) from 2016

Net Assets

Up

$108,774

Up $12,312 (+13%) from 2016

Liabilities

Down

$0

Down $615 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$239,569

Up $175,214 (+272%) from 2016

Expenses

Up

$227,257

Up $162,817 (+253%) from 2016

Net Income

Up

$12,312

Up $12,397 (+14585%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$108,774
Liabilities$0
Net Assets$108,774
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$239,569
Expenses$227,257
Net Income$12,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$242,658
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,327$92,002▲ $11,675
Savings and Temporary Cash Investments$7,793--
Accounts Receivable$1,900$7,100▲ $5,200
Intangible Assets-$4,500-
Land, Buildings, and Equipment, Net$6,557$4,253▼ $2,304
Total Assets$97,077$108,774▲ $11,697
Other Assets Total$500$919▲ $419
Liabilities
Accounts Payable and Accrued Expenses$615--
Total Liabilities$615$0▼ $615
Net Assets / Fund Balance
Unrestricted Net Assets$88,670$108,774▲ $20,104
Temporarily Rstr Net Assets$7,792--
Total Net Assets Fund Balance$96,462$108,774▲ $12,312
Total Liabilities and Net Assets / Fund Balance$97,077$108,774▲ $11,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,259-$13,259
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent HendersonDirectorPT$6,338$6,338
Lisa Pay LcswDirectorPT$3,900$3,900
Chris MishlerDirector-$1,800$1,800

Board Members and Trustees

NameTitle
Derek WilderPresident &
David Soper PhdDirector
Jeff PeachDirector
Tim Livesay RphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,656
Program Service Revenue
$171,169
Investment Income
$0
Other Revenue
$4,744
All Other Contributions
$63,656
Change in Net Assets
$12,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,779
Other Expenses$55,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,741--$159,741
Current Officers, Directors, Trustees, and Key Employees$12,038--$12,038
Occupancy$9,346--$9,346
Advertising-$6,019-$6,019
Depreciation Depletion-$2,304-$2,304
Office Expenses-$1,701-$1,701
Fees for Services Legal-$1,363-$1,363
Travel$1,322--$1,322
Fees for Services Accounting-$1,021-$1,021
All Other Expenses-$568-$568
Other Expenses$8,130$527-$527
Information Technology-$452-$452
Fees for Services Other-$67-$67
Total Functional Expenses$210,477$16,780$0$227,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2018-03-31

Organization Details

Principal Officer
Derek Wilder
Formed
2012
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495340
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097077
IRS990/TotalAssetsEOYAmt0108774
IRS990/TotalAssetsGrp/BOYAmt097077
IRS990/TotalAssetsGrp/EOYAmt0108774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0615
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108774
IRS990/TotalProgramServiceExpensesAmt0210477
IRS990/TotalProgramServiceRevenueAmt0171169
IRS990/TotalReportableCompFromOrgAmt012038
IRS990/TotalRevenueGrp/ExclusionAmt04744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108774
IRS990/TravelGrp/ProgramServicesAmt01322
IRS990/TravelGrp/TotalAmt01322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012915 WHITEBRIDGE DR
IRS990/USAddress/CityNm0FISHERS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIVESTRANSFORMING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum03175482146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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/AtSubmissionCreationDeviceId0CBF599567D8C22A6D6B199A8ADB1038076E1D541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.198.72
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:15
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02018-03-15T10:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,774
Liabilities
$0
Net assets
$108,774
Revenue
$239,569
Expenses
$227,257
Net income
$12,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.88$2.36$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.94$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.24$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.23$2.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.42$2.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.39$2.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.11$1.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.92$1.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.40$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.50$0.56$0.05