Civic Intelligence

Legends Do Live

990 • Fiscal year 2021 • EIN 47-2508554

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.legendsdolive.com
1411 Ash Oak DriveMissouri City, TX 77489

(214) 592-3789

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$99,106

No earlier filing loaded for comparison.

Net Assets

$85,655

No earlier filing loaded for comparison.

Liabilities

$13,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$289,170

No earlier filing loaded for comparison.

Expenses

$217,642

No earlier filing loaded for comparison.

Net Income

$71,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $99,106Liabilities 2021: $13,451Net Assets 2021: $85,6552021Assets 2022: $131,772Liabilities 2022: $29,617Net Assets 2022: $102,1552022Assets 2023: $90,631Liabilities 2023: $19,917Net Assets 2023: $70,7142023Assets 2024: $55,836Liabilities 2024: $40,456Net Assets 2024: $15,3802024

Highlighted filing

2021

Assets$99,106
Liabilities$13,451
Net Assets$85,655
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $289,170Expenses 2021: $217,642Net Income 2021: $71,5282021Revenue 2022: $393,330Expenses 2022: $376,830Net Income 2022: $16,5002022Revenue 2023: $435,453Expenses 2023: $469,360Net Income 2023: -$33,9072023Revenue 2024: $364,008Expenses 2024: $419,340Net Income 2024: -$55,3322024

Highlighted filing

2021

Revenue$289,170
Expenses$217,642
Net Income$71,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$289,170
Mission and Program Overview

Mission

Legends Do Live is a non-profit organization that focuses on equipping and funding disadvantaged youth and communities through workshop programs and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$85,000-
Prepaid Expenses and Deferred Charges-$12,747-
Cash and Non-Interest-Bearing Accounts$14,465$1,358▼ $13,107
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,465$99,106▲ $84,641
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$338$11,925▲ $11,587
Other Liabilities-$1,526-
Total Liabilities$338$13,451▲ $13,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,127$85,655▲ $71,528
Total Net Assets Fund Balance$14,127$85,655▲ $71,528
Total Liabilities and Net Assets / Fund Balance$14,465$99,106▲ $84,641
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas K Johnson JrDirectorPT$18,000$18,000
Jarren SmallDirectorPT$18,000$18,000
Tristan JohnsonDirectorPT$1,420$1,420
Jordan HarrisPresidentPT$740$740

Board Members and Trustees

NameTitle
Meghan JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,523
All Other Contributions
$282,647
Change in Net Assets
$71,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,632
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$13,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Advertising$16,737$4,184-$20,921
Travel$10,708$2,677-$13,385
Occupancy$9,067$2,267-$11,334
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$5,178$1,295-$6,473
Grants to Domestic Individuals$4,256--$4,256
All Other Expenses$2,369$592-$2,961
Payroll Taxes$2,203$551-$2,754
Other Expenses$1,939$485-$2,424
Interest$207$52-$259
Fees for Services Accounting$120$30-$150
Insurance$106$27-$133
Total Functional Expenses$176,764$40,878$0$217,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ivy Leaf Farms LLCHouston, TX-Wellness and food equity$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 sent to board directors for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Legends Do Live
EIN
47-2508554
Phone
2145923789
Address
1411 Ash Oak Drive, Missouri City, TX 77489

Signing Officer

Name
Douglas K Johnson Jr
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas K Johnson Jr
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Darrell W Groves CPA
Phone
2812018348
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,106
Liabilities
$13,451
Net assets
$85,655
Revenue
$289,170
Expenses
$217,642
Net income
$71,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.15$3.64$4.19$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$4.35$4.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$3.93$3.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$2.89$2.18$0.72