Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$37,855
Up $11,823 (+45%) from 2018
Net Assets
Up$32,871
Up $14,441 (+78%) from 2018
Liabilities
Down$4,984
Down $2,618 (-34%) from 2018
Revenue And Expenses
Revenue
Up$172,106
Up $42,643 (+33%) from 2018
Expenses
Down$157,665
Down $5,295 (-3.2%) from 2018
Net Income
Up$14,441
Up $47,938 (+143%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $172,106
Mission and Program Overview
Mission
Collection and distribution of thanksgiving meals and groceries to families selected by school administrators.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP. | - | $117,507 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN KELLEY | President | - | $0 | - | - |
| ALLISON KELLEY | Vice Preside | - | $0 | - | - |
| JOEY RICHARDS | Director | - | $0 | - | - |
| DAN MALLORY | Director | - | $0 | - | - |
| SARAH NADER | Director Of | - | $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
- 2021-06-01
- 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 graphic design and website 1,918 marketing and publicity 6,259 print materials 1,459 party with a purpose 1,060 programs of integrity 3,600 thanksgiving meals 8,773 misc -640 rent 648 other 4,867 leaders luncheon 9,796 leadership 2,418 total 40,158”
Form 990-ez, Part I, Line 20
“BALANCE ADJUSTMENT 0”
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 9,000 4,984 other liability -1,398 0”
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 Appendix140 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 | JOHN KELLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179466563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 BRYANT IRVIN ROAD NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19352 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172106 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | JOHN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOEY RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH NADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. INCREASE OF FAMILIES BEING SERVED IN 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7602 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117507 |
| IRS990EZ/TotalRevenueAmt | 0 | 172106 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVETHANKFULLY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 531576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 531576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GRAPHIC DESIGN AND WEBSITE 1,918 MARKETING AND PUBLICITY 6,259 PRINT MATERIALS 1,459 PARTY WITH A PURPOSE 1,060 PROGRAMS OF INTEGRITY 3,600 THANKSGIVING MEALS 8,773 MISC -640 RENT 648 OTHER 4,867 LEADERS LUNCHEON 9,796 LEADERSHIP 2,418 TOTAL 40,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BALANCE ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORGAN STANLEY 6,680 6,680 TOTAL 6,680 6,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 9,000 4,984 OTHER LIABILITY -1,398 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS AN INCREASE IN FAMILIES 2017 THAT WE WERE ABLE TO HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179466563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVE THANKFULLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 471558319 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179466563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4901 BRYANT IRVIN ROAD NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452708548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTY MCCUTCHEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2405 FOREST PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173506719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM MCCUTCHEN |
| ReturnHeader/ReturnTs | 0 | 2021-06-22T12:57:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,855
- Liabilities
- $4,984
- Net assets
- $32,871
- Revenue
- $172,106
- Expenses
- $157,665
- Net income
- $14,441