Civic Intelligence

Living Design Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-2056400

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

513 Anthes AvenueLangley, WA 98260

(970) 381-4091

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,511

Down $188 (-2.2%) from 2019

Net Assets

Down

-$2,289

Down $10,988 (-126%) from 2019

Liabilities

$10,800

No earlier filing loaded for comparison.

Revenue

Down

$48,824

Down $40,401 (-45%) from 2019

Expenses

Down

$59,811

Down $22,422 (-27%) from 2019

Net Income

Down

-$10,987

Down $17,979 (-257%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $48,412Net Assets 2017: $48,4122017Assets 2018: $1,707Net Assets 2018: $1,7072018Assets 2019: $8,699Net Assets 2019: $8,6992019Assets 2020: $8,511Liabilities 2020: $10,800Net Assets 2020: -$2,2892020Assets 2021: $9,352Liabilities 2021: $10,800Net Assets 2021: -$1,4482021Assets 2022: $25,651Liabilities 2022: $6,300Net Assets 2022: $19,3512022Assets 2023: $34,087Liabilities 2023: $874Net Assets 2023: $33,2132023Assets 2024: $16,580Liabilities 2024: $30,000Net Assets 2024: -$13,4202024

Highlighted filing

2020

Assets$8,511
Liabilities$10,800
Net Assets-$2,289

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $60,508Expenses 2017: $12,345Net Income 2017: $48,1632017Revenue 2018: $81,809Expenses 2018: $128,514Net Income 2018: -$46,7052018Revenue 2019: $89,225Expenses 2019: $82,233Net Income 2019: $6,9922019Revenue 2020: $48,824Expenses 2020: $59,811Net Income 2020: -$10,9872020Revenue 2021: $26,924Expenses 2021: $26,083Net Income 2021: $8412021Revenue 2022: $116,456Expenses 2022: $95,657Net Income 2022: $20,7992022Revenue 2023: $103,360Expenses 2023: $89,498Net Income 2023: $13,8622023Revenue 2024: $141,149Expenses 2024: $188,656Net Income 2024: -$47,5072024

Highlighted filing

2020

Revenue$48,824
Expenses$59,811
Net Income-$10,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$48,824
Mission and Program Overview

Mission

The mission of the living design foundation is to fund robust self- sufficiency life-skill development through educational programs and organizaitions which teach, encourage, and support people in creating healthy and productive lives so they may be contributors back to their families and society.

Program Services

DescriptionGrantsExpenses
TO FOCUS ON AT RISK TEENAGERS WHO ARE IN DANGER OF BEING AT-RISK AND PROVIDE THEM WITH LIFE-SKILL DEVELOPMENT-$59,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WHISENANDPresidentPT$0--
MARY LOU WHISENANDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Living Design Foundation Inc
EIN
46-2056400
Address
513 ANTHES AVENUE, LANGLEY, WA 98260

Signing Officer

Name
Joseph Whisenand
Title
President
Phone
9703814091
Signed
2021-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Vicki S Sears CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 2,275 volunteer rewards 776 donor rewards 662 bank fees/petty cash 80 misc fees 383 travel 865 total 5,041

Form 990-ez, Part II, Line 24

Pledges receivable 0 5,000 total 0 5,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 10,800

Form 990-ez, Part III

The mission of the living design foundation is to fund robust self- sufficiency life-skill development through educational programs and organizaitions which teach, encourage, and support people in creating healthy and productive lives so they may be contributors back to their families and society.

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY LOU WHISENAND
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE LIVING DESIGN FOUNDATION IS TO FUND ROBUST SELF- SUFFICIENCY LIFE-SKILL DEVELOPMENT THROUGH EDUCATIONAL PROGRAMS AND ORGANIZAITIONS WHICH TEACH, ENCOURAGE, AND SUPPORT PEOPLE IN CREATING HEALTHY AND PRODUCTIVE LIVES SO THEY MAY BE CONTRIBUTORS BACK TO THEIR FAMILIES AND SOCIETY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT OF 40,000 RECEIVED IN 2018 HAS BEEN EXCLUDED FROM PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,275 VOLUNTEER REWARDS 776 DONOR REWARDS 662 BANK FEES/PETTY CASH 80 MISC FEES 383 TRAVEL 865 TOTAL 5,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE LIVING DESIGN FOUNDATION IS TO FUND ROBUST SELF- SUFFICIENCY LIFE-SKILL DEVELOPMENT THROUGH EDUCATIONAL PROGRAMS AND ORGANIZAITIONS WHICH TEACH, ENCOURAGE, AND SUPPORT PEOPLE IN CREATING HEALTHY AND PRODUCTIVE LIVES SO THEY MAY BE CONTRIBUTORS BACK TO THEIR FAMILIES AND SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703814091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0462056400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI S SEARS CPA
ReturnHeader/ReturnTs02021-11-11T09:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHISENAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings