Civic Intelligence

Legends Do Live

990 • Fiscal year 2023 • EIN 47-2508554

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,077

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$90,631

Down $41,141 (-31%) from 2022

Net Assets

Down

$70,714

Down $31,441 (-31%) from 2022

Liabilities

Down

$19,917

Down $9,700 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$435,453

Up $42,123 (+11%) from 2022

Expenses

Up

$469,360

Up $92,530 (+25%) from 2022

Net Income

Down

-$33,907

Down $50,407 (-305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$90,631
Liabilities$19,917
Net Assets$70,714
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$435,453
Expenses$469,360
Net Income-$33,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$435,453
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
Cash and Non-Interest-Bearing Accounts$21,416$57,114▲ $35,698
Prepaid Expenses and Deferred Charges$20,356$23,516▲ $3,160
Accounts Receivable$90,000$10,000▼ $80,000
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$131,772$90,631▼ $41,141
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$29,617$19,917▼ $9,700
Total Liabilities$29,617$19,917▼ $9,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,155$70,714▼ $31,441
Total Net Assets Fund Balance$102,155$70,714▼ $31,441
Total Liabilities and Net Assets / Fund Balance$131,772$90,631▼ $41,141
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarren SmallDirectorPT$77,077$77,077
Douglas K Johnson JrDirectorPT$73,448$73,448

Board Members and Trustees

NameTitle
Jordan HarrisChairman
Meghan JohnsonChairman
Tristan JohnsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$435,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,453
Change in Net Assets
$-33,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,259
Salaries, Compensation, and Employee Benefits$162,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,420$30,105-$150,525
Office Expenses$35,222$8,806-$44,028
Travel$29,236$7,309-$36,545
Advertising$24,331$6,083-$30,414
All Other Expenses$23,381$5,845-$29,226
Other Expenses$11,477$2,869-$14,346
Payroll Taxes$9,212$2,303-$11,515
Fees for Services Accounting$7,375$1,844-$9,219
Insurance$6,729$1,682-$8,411
Fees for Services Legal$3,304$826-$4,130
Occupancy$2,371$593-$2,964
Interest$550$137-$687
Other Salaries and Wages$49$12-$61
Total Functional Expenses$375,489$93,871$0$469,360
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-
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, Section B, Line 11B

“990 sent to board directors for review”

Form 990, Part VI, Section C, Line 19

“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
2025-02-03
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
Alexis Groves
Phone
2812018348
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180676
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 sent to board directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131772
IRS990/TotalAssetsEOYAmt090631
IRS990/TotalAssetsGrp/BOYAmt0131772
IRS990/TotalAssetsGrp/EOYAmt090631
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029617
IRS990/TotalLiabilitiesEOYAmt019917
IRS990/TotalLiabilitiesGrp/BOYAmt029617
IRS990/TotalLiabilitiesGrp/EOYAmt019917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070714
IRS990/TotalProgramServiceExpensesAmt0375489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090631
IRS990/TravelGrp/ManagementAndGeneralAmt07309
IRS990/TravelGrp/ProgramServicesAmt029236
IRS990/TravelGrp/TotalAmt036545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01411 Ash Oak Drive
IRS990/USAddress/CityNm0Missouri City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774891607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.legendsdolive.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas K Johnson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legends Do Live
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0472508554
ReturnHeader/Filer/PhoneNum02145923789
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 Ash Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 SUGAR CREEK CENTER BLVD SUITE 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexis Groves
ReturnHeader/ReturnTs02025-02-03T18:46:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,631
Liabilities
$19,917
Net assets
$70,714
Revenue
$435,453
Expenses
$469,360
Net income
-$33,907
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