Civic Intelligence

Lives Without Limits Inc.

990 • Fiscal year 2018 • EIN 46-1898441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

311 N Dawson StreetThomasville, GA 31799

(229) 236-5965

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,224

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$227,077

Down $15,660 (-6.5%) from 2017

Net Assets

Down

$223,631

Down $16,570 (-6.9%) from 2017

Liabilities

Up

$3,446

Up $910 (+36%) from 2017

Revenue

Up

$125,351

Up $1,559 (+1.3%) from 2017

Expenses

Up

$141,921

Up $53,728 (+61%) from 2017

Net Income

Down

-$16,570

Down $52,169 (-147%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $157,395Liabilities 2013: $478Net Assets 2013: $156,9172013Assets 2014: $201,778Liabilities 2014: $1,800Net Assets 2014: $199,9782014Assets 2015: $214,414Liabilities 2015: $265Net Assets 2015: $214,1492015Assets 2016: $207,832Liabilities 2016: $3,230Net Assets 2016: $204,6022016Assets 2017: $242,737Liabilities 2017: $2,536Net Assets 2017: $240,2012017Assets 2018: $227,077Liabilities 2018: $3,446Net Assets 2018: $223,6312018Assets 2019: $225,057Liabilities 2019: $3,608Net Assets 2019: $221,4492019Assets 2020: $218,525Liabilities 2020: $1,969Net Assets 2020: $216,5562020Assets 2021: $214,669Liabilities 2021: $3,449Net Assets 2021: $211,2202021Assets 2022: $273,574Liabilities 2022: $3,174Net Assets 2022: $270,4002022Assets 2023: $250,249Liabilities 2023: $3,252Net Assets 2023: $246,9972023Assets 2024: $297,585Liabilities 2024: $3,454Net Assets 2024: $294,1312024

Highlighted filing

2018

Assets$227,077
Liabilities$3,446
Net Assets$223,631

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $175,972Expenses 2013: $19,055Net Income 2013: $156,9172013Revenue 2014: $105,166Expenses 2014: $62,105Net Income 2014: $43,0612014Revenue 2015: $108,522Expenses 2015: $94,351Net Income 2015: $14,1712015Revenue 2016: $95,986Expenses 2016: $105,533Net Income 2016: -$9,5472016Revenue 2017: $123,792Expenses 2017: $88,193Net Income 2017: $35,5992017Revenue 2018: $125,351Expenses 2018: $141,921Net Income 2018: -$16,5702018Revenue 2019: $102,835Expenses 2019: $105,017Net Income 2019: -$2,1822019Revenue 2020: $86,515Expenses 2020: $91,408Net Income 2020: -$4,8932020Revenue 2021: $123,018Expenses 2021: $128,354Net Income 2021: -$5,3362021Revenue 2022: $173,745Expenses 2022: $114,566Net Income 2022: $59,1792022Revenue 2023: $130,599Expenses 2023: $154,002Net Income 2023: -$23,4032023Revenue 2024: $176,106Expenses 2024: $128,972Net Income 2024: $47,1342024

Highlighted filing

2018

Revenue$125,351
Expenses$141,921
Net Income-$16,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$166,764
Mission and Program Overview

Mission

To honor the courage and spirit of individuals living with a disability by providing outdoor recreation and specialized medical equipment at little to no cost. We provide opportunities for personal growth, physical needs, and supporting research for cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,586$187,501▼ $21,085
Savings and Temporary Cash Investments$19,123$19,197▲ $74
Land, Buildings, and Equipment, Net$13,015$18,244▲ $5,229
Prepaid Expenses and Deferred Charges$2,013$2,135▲ $122
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$242,737$227,077▼ $15,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,536$3,446▲ $910
Total Liabilities$2,536$3,446▲ $910
Net Assets / Fund Balance
Unrestricted Net Assets$206,111$200,380▼ $5,731
Temporarily Rstr Net Assets$34,090$23,251▼ $10,839
Total Net Assets Fund Balance$240,201$223,631▼ $16,570
Total Liabilities and Net Assets / Fund Balance$242,737$227,077▼ $15,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,244$10,936$29,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BarlowExecutive DirectorFT$44,224$44,224

Board Members and Trustees

NameTitle
Gina ShumakePresident
Beverly HawkinsVice President
Bj VoinerDirector
Brittany McinvaleDirector
Jeff HurstDirector
Mark ParkerDirector
Janet HowardSecretary
Billie Jo BeverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,012
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$42,265
All Other Contributions
$83,012
Change in Net Assets
$-16,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,592
Other Expenses$69,329
Total Fundraising Expense$23,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,479$15,478$13,267$44,224
Other Salaries and Wages$8,314$7,586$6,502$22,402
Insurance$3,266$3,267-$6,533
Occupancy$1,224$3,978$918$6,120
Payroll Taxes$2,131$2,065$1,770$5,966
Fees for Services Accounting$1,528$3,566-$5,094
Depreciation Depletion$2,128$2,128-$4,256
All Other Expenses$994$2,435$523$3,952
Other Expenses$1,240$2,602$505$2,602
Office Expenses-$1,369-$1,369
Information Technology-$617-$617
Advertising--$486$486
Total Functional Expenses$66,233$51,717$23,971$141,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,090
Fundraising Direct Expenses$36,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$79,090$79,090$17,112$61,978
Total Events$79,090$79,090$36,764$42,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Dir./officerEmployeeNo$21,672
Mandy V ZahniserOwned by Co-founderRent, Serv. & Reimb.No$13,812

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 will be provided to the board for review and questions.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization shall have periodic reviews to make sure (1)whether compensation arrangements and benefits are reasonable and a result of arm's length bargaining and (2)whether partnerships, joint ventures, and arrangments with managing corporations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the charitable purpose and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the organization's review statements and/or form 990 will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Lives Without Limits Inc
EIN
46-1898441
Phone
2292365965
Address
311 N DAWSON STREET, THOMASVILLE, GA 31799

Signing Officer

Name
Billie Jo Beverly
Title
Co-Founder
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Jo Beverly
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
92

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Michael J Simmons
Phone
2292262515
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR RAMPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt016698
IRS990/OtherExpensesGrp/ProgramServicesAmt113231
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/TotalAmt016698
IRS990/OtherExpensesGrp/TotalAmt113231
IRS990/OtherExpensesGrp/TotalAmt28371
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08314
IRS990/OtherSalariesAndWagesGrp/TotalAmt022402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02065
IRS990/PayrollTaxesGrp/ProgramServicesAmt02131
IRS990/PayrollTaxesGrp/TotalAmt05966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02135
IRS990/PrincipalOfficerNm0BILLIE JO BEVERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HONOR THE COURAGE AND SPIRIT OF INDIVIDUALS LIVING WITH A DISABILITY BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, PHYSICAL NEEDS, AND SUPPORTING RESEARCH FOR CURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04021
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DISABLED INDIVIDUALS WITH THE EQUIPMENT, PEOPLE AND LOCATIONS NEEDED TO ALLOW THEM TO PARTICIPATE IN OUTDOOR RECREATIONAL ACTIVITIES SUCH AS HUNTING AND FISHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054562
IRS990/PYOtherRevenueAmt046743
IRS990/PYRevenuesLessExpensesAmt035599
IRS990/PYSalariesCompEmpBnftPaidAmt033631
IRS990/PYTotalExpensesAmt088193
IRS990/PYTotalRevenueAmt0123792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463926
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45220
IRS990ScheduleA/PublicSupportTotal509Amt0383205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071167
IRS990ScheduleA/Total509Grp/TotalAmt0383205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07629

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