Civic Intelligence

Living Nativity

990EZ • Fiscal year 2017 • EIN 46-1318902

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

2516 N Eagle Crest DrLehi, UT 84043

(801) 362-3662

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

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$45,393

Up $19,306 (+74%) from 2016

Net Assets

Up

$45,393

Up $19,306 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$62,017

Up $17,667 (+40%) from 2016

Expenses

Up

$42,711

Up $21,378 (+100%) from 2016

Net Income

Down

$19,306

Down $3,711 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,027Liabilities 2013: $0Net Assets 2013: $11,0272013Assets 2014: $23,241Liabilities 2014: $0Net Assets 2014: $23,2412014Assets 2015: $25,583Liabilities 2015: $0Net Assets 2015: $25,5832015Assets 2016: $26,087Liabilities 2016: $0Net Assets 2016: $26,0872016Assets 2017: $45,393Liabilities 2017: $0Net Assets 2017: $45,3932017Assets 2018: $70,365Liabilities 2018: $0Net Assets 2018: $70,3652018Assets 2019: $26,117Liabilities 2019: $0Net Assets 2019: $26,1172019Assets 2020: $26,117Liabilities 2020: $0Net Assets 2020: $26,1172020Assets 2021: $73,319Liabilities 2021: $0Net Assets 2021: $73,3192021Assets 2022: $90,782Liabilities 2022: $0Net Assets 2022: $90,7822022Assets 2023: $130,122Liabilities 2023: $0Net Assets 2023: $130,1222023Assets 2024: $154,349Liabilities 2024: $0Net Assets 2024: $154,3492024

Highlighted filing

2017

Assets$45,393
Liabilities$0
Net Assets$45,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $20,590Expenses 2013: $9,563Net Income 2013: $11,0272013Revenue 2014: $23,039Expenses 2014: $10,825Net Income 2014: $12,2142014Revenue 2015: $30,860Expenses 2015: $28,518Net Income 2015: $2,3422015Revenue 2016: $44,350Expenses 2016: $21,333Net Income 2016: $23,0172016Revenue 2017: $62,017Expenses 2017: $42,711Net Income 2017: $19,3062017Revenue 2018: $69,170Expenses 2018: $44,198Net Income 2018: $24,9722018Revenue 2019: $161Expenses 2019: $44,409Net Income 2019: -$44,2482019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $69,136Expenses 2021: $21,934Net Income 2021: $47,2022021Revenue 2022: $57,737Expenses 2022: $40,274Net Income 2022: $17,4632022Revenue 2023: $95,324Expenses 2023: $55,984Net Income 2023: $39,3402023Revenue 2024: $85,366Expenses 2024: $61,139Net Income 2024: $24,2272024

Highlighted filing

2017

Revenue$62,017
Expenses$42,711
Net Income$19,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$62,017
Mission and Program Overview

Mission

The living nativity is a community event depicting the birth of jesus christ in a natural setting. The event lasts for 5 days between thanksgiving and christmas. It involves 100 volunteers per night. Donations are accepted. The funds that are received after expenses will be distributed to charities that the board of directors have selected.

Program Services

DescriptionGrantsExpenses
RUNS A COMMUNITY EVENT DEPICTING THE BIRTH OF JESUSCHRIST IN A NATURAL SETTING.$37,888$4,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARON LARSENPresidentPT$0--
ALISON LARSENSecretaryPT$0--
WILL JONESVice PresidentPT$0--
DON WATKINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Living Nativity
EIN
46-1318902
Phone
8013623662
Address
2516 N EAGLE CREST DR, LEHI, UT 84043

Signing Officer

Name
Garon Larsen
Title
President
Phone
8013623662
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical. Grantee name: hirsche homes. Date of gift: 02/27/17. Amount given: 5,223.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical. Grantee name: leukemia foundation. Date of gift: 04/19/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian. Grantee name: builders without borders. Date of gift: 12/28/17. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian. Grantee name: builders without borders. Date of gift: 03/16/17. Amount given: 7,666.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian. Grantee name: provo food bank. Date of gift: 12/29/17. Amount given: 3,333.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian. Grantee name: rape recovery center. Date of gift: 12/29/17. Amount given: 3,333.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian. Grantee name: the road home. Date of gift: 12/30/17. Amount given: 3,333. Total included on form 990-ez, line 10: 37,888.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,144. Description: parking. Amount: 1,679. Total to form 990-ez, line 16: 4,823.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GARON LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013623662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 N EAGLE CREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062017
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019306
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037888
IRS990EZ/GrossReceiptsAmt062017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARON LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LIVING NATIVITY IS A COMMUNITY EVENT DEPICTING THE BIRTH OF JESUS CHRIST IN A NATURAL SETTING. THE EVENT LASTS FOR 5 DAYS BETWEEN THANKSGIVING AND CHRISTMAS. IT INVOLVES 100 VOLUNTEERS PER NIGHT. DONATIONS ARE ACCEPTED. THE FUNDS THAT ARE RECEIVED AFTER EXPENSES WILL BE DISTRIBUTED TO CHARITIES THAT THE BOARD OF DIRECTORS HAVE SELECTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUNS A COMMUNITY EVENT DEPICTING THE BIRTH OF JESUSCHRIST IN A NATURAL SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042711
IRS990EZ/TotalProgramServiceExpensesAmt04823
IRS990EZ/TotalRevenueAmt062017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALPINELIVINGNATIVITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180857
IRS990ScheduleA/TotalSupportAmt0180857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: HIRSCHE HOMES. DATE OF GIFT: 02/27/17. AMOUNT GIVEN: 5,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: LEUKEMIA FOUNDATION. DATE OF GIFT: 04/19/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HUMANITARIAN. GRANTEE NAME: BUILDERS WITHOUT BORDERS. DATE OF GIFT: 12/28/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: HUMANITARIAN. GRANTEE NAME: BUILDERS WITHOUT BORDERS. DATE OF GIFT: 03/16/17. AMOUNT GIVEN: 7,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HUMANITARIAN. GRANTEE NAME: PROVO FOOD BANK. DATE OF GIFT: 12/29/17. AMOUNT GIVEN: 3,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: HUMANITARIAN. GRANTEE NAME: RAPE RECOVERY CENTER. DATE OF GIFT: 12/29/17. AMOUNT GIVEN: 3,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: HUMANITARIAN. GRANTEE NAME: THE ROAD HOME. DATE OF GIFT: 12/30/17. AMOUNT GIVEN: 3,333. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SUPPLIES. AMOUNT: 3,144. DESCRIPTION: PARKING. AMOUNT: 1,679. TOTAL TO FORM 990-EZ, LINE 16: 4,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARON LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013623662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIVING NATIVITY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0461318902
ReturnHeader/Filer/PhoneNum08013623662
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 N EAGLE CREST DR
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 NORTH EDGEWOOD DR 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02018-11-12T15:50:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings