Civic Intelligence

Live Center Inc.

990 • Fiscal year 2012 • EIN 46-0346445

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.LIVECENTERINC.COM

View Organization Page

PO Box 5957638
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$929,638

Down $152,524 (-14%) from 2011

Net Assets

Down

$788,494

Down $148,772 (-16%) from 2011

Liabilities

Down

$141,144

Down $3,752 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,798,754

Up $46,894 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,082,162Liabilities 2011: $144,896Net Assets 2011: $937,2662011Assets 2012: $929,638Liabilities 2012: $141,144Net Assets 2012: $788,4942012Assets 2013: $782,321Liabilities 2013: $121,215Net Assets 2013: $661,1062013Assets 2014: $423,059Liabilities 2014: $114,982Net Assets 2014: $308,0772014Assets 2015: $454,522Liabilities 2015: $80,430Net Assets 2015: $374,0922015Assets 2016: $472,680Liabilities 2016: $59,822Net Assets 2016: $412,8582016Assets 2017: $568,879Liabilities 2017: $64,687Net Assets 2017: $504,1922017Assets 2018: $665,751Liabilities 2018: $66,920Net Assets 2018: $598,8312018Assets 2019: $752,072Liabilities 2019: $70,779Net Assets 2019: $681,2932019Assets 2020: $987,359Liabilities 2020: $272,107Net Assets 2020: $715,2522020Assets 2021: $1,428,258Liabilities 2021: $118,966Net Assets 2021: $1,309,2922021Assets 2022: $2,008,252Liabilities 2022: $516,866Net Assets 2022: $1,491,3862022Assets 2023: $1,939,963Liabilities 2023: $278,628Net Assets 2023: $1,661,3352023Assets 2024: $2,445,848Liabilities 2024: $226,103Net Assets 2024: $2,219,7452024Assets 2025: $3,049,295Liabilities 2025: $158,859Net Assets 2025: $2,890,4362025

Highlighted filing

2012

Assets$929,638
Liabilities$141,144
Net Assets$788,494
Open 2012 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-$1.0MExpenses 2011: $1,751,8602011Expenses 2012: $1,798,7542012Expenses 2013: $1,784,0652013Revenue 2014: $1,346,837Expenses 2014: $1,699,866Net Income 2014: -$353,0292014Revenue 2015: $1,291,504Expenses 2015: $1,225,489Net Income 2015: $66,0152015Revenue 2016: $1,251,586Expenses 2016: $1,212,820Net Income 2016: $38,7662016Revenue 2017: $1,237,311Expenses 2017: $1,145,977Net Income 2017: $91,3342017Revenue 2018: $1,249,715Expenses 2018: $1,155,076Net Income 2018: $94,6392018Revenue 2019: $1,261,475Expenses 2019: $1,179,013Net Income 2019: $82,4622019Revenue 2020: $1,305,004Expenses 2020: $1,271,045Net Income 2020: $33,9592020Revenue 2021: $2,089,819Expenses 2021: $1,495,779Net Income 2021: $594,0402021Revenue 2022: $1,714,948Expenses 2022: $1,532,854Net Income 2022: $182,0942022Revenue 2023: $1,931,680Expenses 2023: $1,761,731Net Income 2023: $169,9492023Revenue 2024: $2,485,363Expenses 2024: $1,926,953Net Income 2024: $558,4102024Revenue 2025: $2,758,832Expenses 2025: $2,088,141Net Income 2025: $670,6912025

Highlighted filing

2012

Revenue-
Expenses$1,798,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,660,192
Mission and Program Overview

Mission

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

Major Activities

Activity 2
A public transportation agency serving the perkins county area providing (monday through friday and sunday) local transportation and bi-monthly trips to bismarck, n.d. And rapid city, s.d. The agency also provides public and medical transportation for the people supported by live, inc.
Activity 3
Public theatre with movie showings friday - sunday evenings. The theatre provides pre-employment training for four (4) individuals supported by live, inc. People supported may attend the public showings, and a private matinee is held on monday afternoon for those unable to attend the public showings.
Filing and Contact Details

Filer

EIN
46-0346445
Raw XML AppendixShowing 400 of 462 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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IRS990/Activity2/Description0A PUBLIC TRANSPORTATION AGENCY SERVING THE PERKINS COUNTY AREA PROVIDING (MONDAY THROUGH FRIDAY AND SUNDAY) LOCAL TRANSPORTATION AND BI-MONTHLY TRIPS TO BISMARCK, N.D. AND RAPID CITY, S.D. THE AGENCY ALSO PROVIDES PUBLIC AND MEDICAL TRANSPORTATION FOR THE PEOPLE SUPPORTED BY LIVE, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AT JUNE 30, 2012, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 TO 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND 990-T ARE PREPARED BY A CPA AND REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER, THE FORM IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION INCREASES ARE COST OF LIVING ONLY. WHEN A NEW EXECUTIVE DIRECTOR IS HIRED A REVIEW OF COMPARABLE SALARIES IS USED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,638
Liabilities
$141,144
Net assets
$788,494
Revenue
-
Expenses
$1,798,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.76$2.09$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$2.49$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.93$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$1.71$1.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.09$1.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.31$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.75