Civic Intelligence

Live Thankfully

990EZ • Fiscal year 2018 • EIN 47-1558319

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,338

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$26,032

Down $34,444 (-57%) from 2017

Net Assets

Down

$18,430

Down $35,849 (-66%) from 2017

Liabilities

Up

$7,602

Up $1,405 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$129,463

Up $38,439 (+42%) from 2017

Expenses

Up

$162,960

Up $51,411 (+46%) from 2017

Net Income

Down

-$33,497

Down $12,972 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$26,032
Liabilities$7,602
Net Assets$18,430
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$129,463
Expenses$162,960
Net Income-$33,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$129,463
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.-$162,960
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KELLEYVice PresideFT$51,338-$51,338
SARAH NADERDirector OfPT$43,689-$43,689
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
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Marty Mccutchen CPA
Address
2405 FOREST PARK BLVD, FORT WORTH, TX 76110
Preparer
William Mccutchen
Phone
8173506719
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,807 website 997 operations 1,842 insurance 1,188 total 5,834”

Form 990-ez, Part I, Line 20

“Balance adjustment -2,352”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Payroll liabilities 6,555 9,000 other liability -358 -1,398”

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 Appendix149 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/BOYAmt053796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026032
IRS990EZ/GrossReceiptsAmt0129463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018430
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/CompensationAmt151338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443689
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/BOYAmt06680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06680
IRS990EZ/OtherChangesInNetAssetsAmt0-2352
IRS990EZ/OtherExpensesTotalAmt05834
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/ProgramServiceExpensesAmt0162960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162960
IRS990EZ/TotalProgramServiceExpensesAmt0162960
IRS990EZ/TotalRevenueAmt0129463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVETHANKFULLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375924
IRS990ScheduleA/TotalSupportAmt0375924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,807 WEBSITE 997 OPERATIONS 1,842 INSURANCE 1,188 TOTAL 5,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE ADJUSTMENT -2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN STANLEY 6,680 6,680 TOTAL 6,680 6,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 6,555 9,000 OTHER LIABILITY -358 -1,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02019-09-03
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/AtSubmissionCreationDeviceId0203FD8AB76D101926DCFA849CED390653B4E23A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71B3921D735736F13D9FEFAE3E47B03028D9B6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452708548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTY MCCUTCHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 FOREST PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076110
ReturnHeader/PreparerPersonGrp/PhoneNum08173506719
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCCUTCHEN
ReturnHeader/ReturnTs02019-09-04T07:54:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,032
Liabilities
$7,602
Net assets
$18,430
Revenue
$129,463
Expenses
$162,960
Net income
-$33,497
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