Civic Intelligence

Lives Transforming Group Inc.

990 • Fiscal year 2020 • EIN 45-5286928

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,401

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$187,901

Up $23,309 (+14%) from 2019

Net Assets

Up

$187,901

Up $23,309 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$238,858

Up $27,693 (+13%) from 2019

Expenses

Up

$215,549

Up $40,256 (+23%) from 2019

Net Income

Down

$23,309

Down $12,563 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$187,901
Liabilities$0
Net Assets$187,901
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$238,858
Expenses$215,549
Net Income$23,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$243,384
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$156,556$181,318▲ $24,762
Intangible Assets$4,500$4,500→ $0
Accounts Receivable$2,046--
Land, Buildings, and Equipment, Net$242$835▲ $593
Total Assets$164,592$187,901▲ $23,309
Other Assets Total$1,248$1,248→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,592$187,901▲ $23,309
Total Net Assets Fund Balance$164,592$187,901▲ $23,309
Total Liabilities and Net Assets / Fund Balance$164,592$187,901▲ $23,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,273-$9,273
Equipment$-8,438$14,424$5,986
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Brent HendersonDirector$2,401$2,401

Board Members and Trustees

NameTitle
Derek WilderPresident &
Chris MishlerDirector
David Soper PhdDirector
Jeff PeachDirector
Lisa Pay LcswDirector
Tim Livesay RphDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,641
Program Service Revenue
$162,941
Investment Income
$0
Other Revenue
$-3,724
All Other Contributions
$79,641
Change in Net Assets
$23,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,861
Other Expenses$56,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,460--$156,460
Occupancy$14,959--$14,959
Fees for Services Legal-$6,993-$6,993
Office Expenses-$4,121-$4,121
All Other Expenses$1,677$1,049-$2,726
Current Officers, Directors, Trustees, and Key Employees$2,401--$2,401
Other Expenses$2,000$4,351-$2,000
Depreciation Depletion$1,407--$1,407
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$842--$842
Advertising-$696-$696
Information Technology-$61-$61
Total Functional Expenses$197,078$18,471$0$215,549
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 35% controlled entity
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
2021-01-31

Organization Details

Principal Officer
Derek Wilder
Formed
2012
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067064
IRS990ScheduleA/Total509Grp/TotalAmt0963015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965058
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164592
IRS990/TotalAssetsEOYAmt0187901
IRS990/TotalAssetsGrp/BOYAmt0164592
IRS990/TotalAssetsGrp/EOYAmt0187901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187901
IRS990/TotalProgramServiceExpensesAmt0197078
IRS990/TotalProgramServiceRevenueAmt0162941
IRS990/TotalReportableCompFromOrgAmt02401
IRS990/TotalRevenueGrp/ExclusionAmt0-3724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238858
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum03175482146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
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/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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02021-02-17T14:28:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,901
Liabilities
$0
Net assets
$187,901
Revenue
$238,858
Expenses
$215,549
Net income
$23,309
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