Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$12,040
Up $5,201 (+76%) from 2013
Net Assets
Up$12,040
Up $5,201 (+76%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,651
Up $1,979 (+11%) from 2013
Expenses
Up$15,450
Up $3,617 (+31%) from 2013
Net Income
Down$5,201
Down $1,638 (-24%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $20,651
Mission and Program Overview
Mission
Provides personal hygiene items, school supplies, musical instruments and food for children living in orphanages in various countries.
Provides personal hygiene items, school supplies, and musical instruments for children living in latin american orphanages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2015, LIVING127 MADE TWO TRIPS TO GUATEMALA TO ASSIST TWO ORPHANAGES (EACH TRIP) THAT HOUSE 95-CHILDREN. WE MADE ONE TRIP TO THE DOMINICAN REPUBLIC HELPING AN ORPHANAGE WITH 43-CHILDREN. WHILE THERE, WE ALSO MET WITH A SECOND ORPHANAGE AND WILL BE HELPING THEM IN 2015, ALSO. | - | $15,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN E TEETS | President | - | $0 | - | - |
| MICHAEL T HAWLEY | Treasurer | - | $0 | - | - |
| JOE HARVEY WEST III | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living 127 Inc
- EIN
- 46-2023497
- Phone
- 9417352699
- Address
- 3538 MINEOLA DR, SARASOTA, FL 34239
Signing Officer
- Name
- Stephen E Teets
- Title
- President
- Phone
- 9417352699
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pellegrino Honick Mcfarland & Miller Pa
- Address
- 1800 2ND ST STE 810, SARASOTA, FL 34236-5987
- Preparer
- Thomas V Pellegrino Jr
- Phone
- 9413651172
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 6,625 administrative cost 231 bank charges 153 business meals 239 marketing 108 miscellaneous 46 musical instruments 1,096 personal hygiene 4,706 school supplies 2,246 total 15,450”
Form 990-ez, Part III
“Provides personal hygiene items, school supplies, and musical instruments for children living in latin american orphanages.”
Form 990-ez, Part III, Line 28
“In 2015, living127 made two trips to guatemala to assist two orphanages (each trip) that house 95-children. We made one trip to the dominican republic helping an orphanage with 43-children. While there, we also met with a second orphanage and will be helping them in 2015, also.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN E TEETS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417352699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3538 MINEOLA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20651 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN E TEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL T HAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE HARVEY WEST III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, AND MUSICAL INSTRUMENTS FOR CHILDREN LIVING IN LATIN AMERICAN ORPHANAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2015, LIVING127 MADE TWO TRIPS TO GUATEMALA TO ASSIST TWO ORPHANAGES (EACH TRIP) THAT HOUSE 95-CHILDREN. WE MADE ONE TRIP TO THE DOMINICAN REPUBLIC HELPING AN ORPHANAGE WITH 43-CHILDREN. WHILE THERE, WE ALSO MET WITH A SECOND ORPHANAGE AND WILL BE HELPING THEM IN 2015, ALSO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15450 |
| IRS990EZ/TotalRevenueAmt | 0 | 20651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVING127.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39323 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 6,625 ADMINISTRATIVE COST 231 BANK CHARGES 153 BUSINESS MEALS 239 MARKETING 108 MISCELLANEOUS 46 MUSICAL INSTRUMENTS 1,096 PERSONAL HYGIENE 4,706 SCHOOL SUPPLIES 2,246 TOTAL 15,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDES PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, AND MUSICAL INSTRUMENTS FOR CHILDREN LIVING IN LATIN AMERICAN ORPHANAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2015, LIVING127 MADE TWO TRIPS TO GUATEMALA TO ASSIST TWO ORPHANAGES (EACH TRIP) THAT HOUSE 95-CHILDREN. WE MADE ONE TRIP TO THE DOMINICAN REPUBLIC HELPING AN ORPHANAGE WITH 43-CHILDREN. WHILE THERE, WE ALSO MET WITH A SECOND ORPHANAGE AND WILL BE HELPING THEM IN 2015, ALSO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN E TEETS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417352699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING 127 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 462023497 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417352699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3538 MINEOLA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650344872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLEGRINO HONICK MCFARLAND & MILLER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 2ND ST STE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342365987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413651172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T09:45:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,040
- Liabilities
- -
- Net assets
- $12,040
- Revenue
- $20,651
- Expenses
- $15,450
- Net income
- $5,201