Civic Intelligence

Live Thankfully

990EZ • Fiscal year 2020 • EIN 47-1558319

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2022

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% 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

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$74,542

Up $36,687 (+97%) from 2019

Net Assets

Up

$69,319

Up $36,448 (+111%) from 2019

Liabilities

Up

$5,223

Up $239 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$183,874

Up $11,768 (+6.8%) from 2019

Expenses

Down

$146,926

Down $10,739 (-6.8%) from 2019

Net Income

Up

$36,948

Up $22,507 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$74,542
Liabilities$5,223
Net Assets$69,319
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$183,874
Expenses$146,926
Net Income$36,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$183,874
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS. INCREASE OF FAMILIES BEING SERVED IN 2017.-$146,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLEYPresident-$0--
ALLISON KELLEYVice Preside-$0--
JOEY RICHARDSDirector-$0--
DAN MALLORYDirector-$0--
SARAH NADERDirector 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
2022-08-03

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 925 marketing and publicity 3,306 print materials 1,664 rent, parking & utilities 450 prizes 286 party with a purpose 1,951 operations 4,149 total 12,731”

Form 990-ez, Part I, Line 20

“BALANCE ADJUSTMENT 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,484 5,223”

Form 990-ez, Part III

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

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOEY RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN MALLORY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH NADER
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/BOYAmt037855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074542
IRS990EZ/GrossReceiptsAmt0183874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt012731
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/ProgramServiceExpensesAmt0146926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146926
IRS990EZ/TotalProgramServiceExpensesAmt0146926
IRS990EZ/TotalRevenueAmt0183874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVETHANKFULLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0677644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677644
IRS990ScheduleA/TotalSupportAmt0677644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRAPHIC DESIGN 925 MARKETING AND PUBLICITY 3,306 PRINT MATERIALS 1,664 RENT, PARKING & UTILITIES 450 PRIZES 286 PARTY WITH A PURPOSE 1,951 OPERATIONS 4,149 TOTAL 12,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,484 5,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION AND DISTRIBUTION OF THANKSGIVING MEALS AND GROCERIES TO FAMILIES SELECTED BY SCHOOL ADMINISTRATORS.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179466563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/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/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCCUTCHEN
ReturnHeader/ReturnTs02022-08-19T13:18:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,542
Liabilities
$5,223
Net assets
$69,319
Revenue
$183,874
Expenses
$146,926
Net income
$36,948
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