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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$51,364
Up $26,951 (+110%) from 2015
Net Assets
Up$51,364
Up $26,951 (+110%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,885
Up $36,012 (+86%) from 2015
Expenses
Up$50,934
Up $21,434 (+73%) from 2015
Net Income
Up$26,951
Up $14,578 (+118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,885
Mission and Program Overview
Mission
Provides personal hygiene items, school supplies, musical instruments and food for children living in orphanages in various countries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2016, LIVING 127 PROVIDED PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, MUSICAL INSTRUMENTS AND FOOD TO 11 ORPHANAGES IN 5 COUNTRIES, WHICH BENEFITTED 412 CHILDREN. LIVING 127 MADE 11 TRIPS IN 2016 TO PROVIDE THE SUPPLIES. | - | $50,934 |
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 | - | - |
| SCOTT HANSEN | Director | - | $0 | - | - |
| TRINITY JORDAN | 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
- 2017-05-03
- 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 8,802 administrative cost 728 bank charges 1,025 business meals 256 food-orphanage 922 hygiene items 33,170 marketing 456 musical instruments 989 school supplies 4,586 total 50,934”
Form 990-ez, Part III
“Provides personal hygiene items, school supplies, musical instruments and food for children living in orphanages in various countries.”
Form 990-ez, Part III, Line 28
“In 2016, living 127 provided personal hygiene items, school supplies, musical instruments and food to 11 orphanages in 5 countries, which benefitted 412 children. Living 127 made 11 trips in 2016 to provide the supplies.”
Raw XML Appendix138 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 | 24413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77885 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26951 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 3 | SCOTT HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRINITY JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, MUSICAL INSTRUMENTS AND FOOD FOR CHILDREN LIVING IN ORPHANAGES IN VARIOUS COUNTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2016, LIVING 127 PROVIDED PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, MUSICAL INSTRUMENTS AND FOOD TO 11 ORPHANAGES IN 5 COUNTRIES, WHICH BENEFITTED 412 CHILDREN. LIVING 127 MADE 11 TRIPS IN 2016 TO PROVIDE THE SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50934 |
| IRS990EZ/TotalRevenueAmt | 0 | 77885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVING127.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 8,802 ADMINISTRATIVE COST 728 BANK CHARGES 1,025 BUSINESS MEALS 256 FOOD-ORPHANAGE 922 HYGIENE ITEMS 33,170 MARKETING 456 MUSICAL INSTRUMENTS 989 SCHOOL SUPPLIES 4,586 TOTAL 50,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDES PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, MUSICAL INSTRUMENTS AND FOOD FOR CHILDREN LIVING IN ORPHANAGES IN VARIOUS COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2016, LIVING 127 PROVIDED PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, MUSICAL INSTRUMENTS AND FOOD TO 11 ORPHANAGES IN 5 COUNTRIES, WHICH BENEFITTED 412 CHILDREN. LIVING 127 MADE 11 TRIPS IN 2016 TO PROVIDE THE SUPPLIES. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A90CAD8D2D61EE35BF548C7BB153717425E415BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECD4595B624221AE911A98565CD7801EA0361431 |
| 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 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T15:26:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,364
- Liabilities
- -
- Net assets
- $51,364
- Revenue
- $77,885
- Expenses
- $50,934
- Net income
- $26,951