Civic Intelligence

Live Thankfully

990EZ • Fiscal year 2017 • EIN 47-1558319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2020

Organization ProfileWWW.LIVETHANKFULLY.ORG
4901 Bryant Irvin Road NorthFort Worth, TX 76107

(817) 946-6563

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$60,476

Down $16,880 (-22%) from 2016

Net Assets

$54,279

No earlier filing loaded for comparison.

Liabilities

Up

$6,197

Up $3,645 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$91,024

Down $7,887 (-8.0%) from 2016

Expenses

Up

$111,549

Up $67,315 (+152%) from 2016

Net Income

Down

-$20,525

Down $75,202 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$60,476
Liabilities$6,197
Net Assets$54,279
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,024
Expenses$111,549
Net Income-$20,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2020
Return Version
2017v2.3
Gross Receipts
$91,024
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP.-$111,549
COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. INCREASE OF FAMILIES BEING SERVED IN 2017.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KELLEYVice PresideFT$43,200-$43,200
SARAH NADERDirector OfPT$19,440-$19,440
JOHN KELLEYPresident-$0--
JOEY RICHARDSDirector-$0--
DAN MALLORYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Thankfully
EIN
47-1558319
Phone
8179466563
Address
4901 BRYANT IRVIN ROAD NORTH, FORT WORTH, TX 76107

Signing Officer

Name
John Kelley
Title
President
Phone
8179466563
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marty Mccutchen CPA
Address
301 COMMERCE ST SUITE 1301, FORT WORTH, TX 76102-4114
Preparer
William Mccutchen
Phone
8173506719
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 8,333 operations 584 insurance 1,554 total 10,471”

Form 990-ez, Part II, Line 24

“Morgan stanley 0 6,680 total 0 6,680”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,552 6,555 other liability 0 -358”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“There was an increase in families 2017 that we were able to help.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08179466563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 BRYANT IRVIN ROAD NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060476
IRS990EZ/GrossReceiptsAmt091024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH NADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06680
IRS990EZ/OtherExpensesTotalAmt010471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. INCREASE OF FAMILIES BEING SERVED IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111549
IRS990EZ/TotalProgramServiceExpensesAmt0111549
IRS990EZ/TotalRevenueAmt091024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVETHANKFULLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246461
IRS990ScheduleA/TotalSupportAmt0246461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 8,333 OPERATIONS 584 INSURANCE 1,554 TOTAL 10,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGAN STANLEY 0 6,680 TOTAL 0 6,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,552 6,555 OTHER LIABILITY 0 -358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179466563
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE THANKFULLY
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0471558319
ReturnHeader/Filer/PhoneNum08179466563
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 BRYANT IRVIN ROAD NORTH
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E868560E36CD7B943CC4C7A8B6E4D54719EB9E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E868560E36CD7B943CC4C7A8B6E4D54719EB9E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.221.145.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452708548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTY MCCUTCHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 COMMERCE ST SUITE 1301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761024114
ReturnHeader/PreparerPersonGrp/PhoneNum08173506719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCCUTCHEN
ReturnHeader/ReturnTs02018-11-15T09:04:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,476
Liabilities
$6,197
Net assets
$54,279
Revenue
$91,024
Expenses
$111,549
Net income
-$20,525
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