Civic Intelligence

Live Thankfully

EIN 47-1558319 • 501(c)3 • Fort Worth, TX

Profile

Collection and distribution of thanksgiving meals and groceries to families selected by school administrators

4901 Bryant Irvin Rd NFort Worth, TX 76107

www.livethankfully.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,152

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,844

Down $60,124 (-57%) from 2023

Liabilities

Down

$0

Down $779 (-100%) from 2023

Net Assets

Down

$45,844

Down $59,345 (-56%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$37,155

Down $53,601 (-59%) from 2023

Expenses

Down

$96,500

Down $14,476 (-13%) from 2023

Net Income

Down

-$59,345

Down $39,125 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $77,356Liabilities 2016: $2,5522016Assets 2017: $60,476Liabilities 2017: $6,197Net Assets 2017: $54,2792017Assets 2018: $26,032Liabilities 2018: $7,602Net Assets 2018: $18,4302018Assets 2019: $37,855Liabilities 2019: $4,984Net Assets 2019: $32,8712019Assets 2020: $74,542Liabilities 2020: $5,223Net Assets 2020: $69,3192020Assets 2021: $76,933Liabilities 2021: $588Net Assets 2021: $76,3452021Assets 2022: $126,231Liabilities 2022: $822Net Assets 2022: $125,4092022Assets 2023: $105,968Liabilities 2023: $779Net Assets 2023: $105,1892023Assets 2024: $45,844Liabilities 2024: $0Net Assets 2024: $45,8442024

Highlighted filing

2024

Assets$45,844
Liabilities$0
Net Assets$45,844
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $98,911Expenses 2016: $44,234Net Income 2016: $54,6772016Revenue 2017: $91,024Expenses 2017: $111,549Net Income 2017: -$20,5252017Revenue 2018: $129,463Expenses 2018: $162,960Net Income 2018: -$33,4972018Revenue 2019: $172,106Expenses 2019: $157,665Net Income 2019: $14,4412019Revenue 2020: $183,874Expenses 2020: $146,926Net Income 2020: $36,9482020Revenue 2021: $158,251Expenses 2021: $151,227Net Income 2021: $7,0242021Revenue 2022: $141,282Expenses 2022: $112,159Net Income 2022: $29,1232022Revenue 2023: $90,756Expenses 2023: $110,976Net Income 2023: -$20,2202023Revenue 2024: $37,155Expenses 2024: $96,500Net Income 2024: -$59,3452024

Highlighted filing

2024

Revenue$37,155
Expenses$96,500
Net Income-$59,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,844
Liabilities
$0
Net assets
$45,844
Revenue
$37,155
Expenses
$96,500
Net income
-$59,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.97$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.91$1.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.41$1.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.58$1.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$1.84$1.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.72$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.29$1.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.91$1.12$0.21
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.99$0.44$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$37,155
Mission and Program Overview

Mission

Collection and distribution of thanksgiving meals and groceries to families selected by school administrators.

Program Services

DescriptionGrantsExpenses
Direct expenses - Collected and distributed Thanksgiving meals and groceries to 200 families selected by school administrators and provided training to approximately 800 student leaders. Indirect expenses in support of this purpose staff and operating expenses are not included in this amount.$0$7,073
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison KelleyVice President And Executive DirectorFT$31,152-$31,152
John KelleyPresident-$0--
Lori BlakelyDirector-$0--
Dan MalloryDirector-$0--
William RadlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Thankfully
EIN
47-1558319
In Care Of
% John Kelley
Address
4901 BRYANT IRVIN RD N, FORT WORTH, TX 76107

Signing Officer

Name
Alison Kelley
Title
VP and Executive Director
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Shanda Ranelle
Phone
8179662486
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fundraising expenses, $1597| Marketing & publicity, $299| Fundraising marketing print materials, $500| Website, $487| Bank & merchant fees, $477| Board & staff development, $7842| Software & web services, $2204| Supplies, $4234| Program expenses, $7073|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Undeposited funds Stripe, $1152, $33|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $779, $0|”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179466563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 BRYANT IRVIN RD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104816
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-59345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045844
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045844
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045844
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Mallory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Radler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033
IRS990EZ/OtherExpensesTotalAmt024713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collection and distribution of Thanksgiving meals and groceries to families selected by school administrators.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct expenses - Collected and distributed Thanksgiving meals and groceries to 200 families selected by school administrators and provided training to approximately 800 student leaders. Indirect expenses in support of this purpose staff and operating expenses are not included in this amount.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096500
IRS990EZ/TotalProgramServiceExpensesAmt07073
IRS990EZ/TotalRevenueAmt037155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livethankfully.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2022, 680|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5482
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IRS990ScheduleA/SubstantialContributorsTotAmt0275543
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610716
IRS990ScheduleA/TotalSupportAmt0611396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fundraising expenses, $1597| Marketing & publicity, $299| Fundraising marketing print materials, $500| Website, $487| Bank & merchant fees, $477| Board & staff development, $7842| Software & web services, $2204| Supplies, $4234| Program expenses, $7073|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Undeposited funds Stripe, $1152, $33|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $779, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP and Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Thankfully
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0471558319
ReturnHeader/Filer/ForeignPhoneNum08179466563
ReturnHeader/Filer/InCareOfNm0% John Kelley
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 BRYANT IRVIN RD N
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08179662486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shanda Ranelle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T10:38:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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