Civic Intelligence

Living Proof Incorporated

EIN 51-0631002 • 501(c)3 • Richlands, NC

Profile

To spread the word of God

332 Potters Hill RoadRichlands, NC 28574

www.livingproofmusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2017

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.

NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,455

Up $4,812 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$18,455

Up $4,812 (+35%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$24,604

Up $7,864 (+47%) from 2016

Expenses

Up

$19,792

Up $643 (+3.4%) from 2016

Net Income

Up

$4,812

Up $7,221 (+300%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,889Liabilities 2011: $02011Assets 2012: $35,650Liabilities 2012: $0Net Assets 2012: $35,6502012Assets 2013: $28,096Liabilities 2013: $0Net Assets 2013: $28,0962013Assets 2014: $20,283Liabilities 2014: $0Net Assets 2014: $20,2832014Assets 2015: $16,052Liabilities 2015: $0Net Assets 2015: $16,0522015Assets 2016: $13,643Liabilities 2016: $0Net Assets 2016: $13,6432016Assets 2017: $18,455Liabilities 2017: $0Net Assets 2017: $18,4552017

Highlighted filing

2017

Assets$18,455
Liabilities$0
Net Assets$18,455
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $59,982Expenses 2011: $34,042Net Income 2011: $25,9402011Revenue 2012: $25,022Expenses 2012: $30,261Net Income 2012: -$5,2392012Revenue 2013: $20,815Expenses 2013: $28,369Net Income 2013: -$7,5542013Revenue 2014: $19,166Expenses 2014: $26,979Net Income 2014: -$7,8132014Revenue 2015: $27,979Expenses 2015: $32,210Net Income 2015: -$4,2312015Revenue 2016: $16,740Expenses 2016: $19,149Net Income 2016: -$2,4092016Revenue 2017: $24,604Expenses 2017: $19,792Net Income 2017: $4,8122017

Highlighted filing

2017

Revenue$24,604
Expenses$19,792
Net Income$4,812
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,455
Liabilities
$0
Net assets
$18,455
Revenue
$24,604
Expenses
$19,792
Net income
$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$24.6$19.8$4.81
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$16.7$19.1$2.41
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$28.0$32.2$4.23
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$19.2$27.0$7.81
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$20.8$28.4$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$25.0$30.3$5.24
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$60.0$34.0$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$24,604
Mission and Program Overview

Mission

To spread the word of God

Program Services

DescriptionGrantsExpenses
The organization participated in numerous events to spread the word of God through music and testimony and provided meals for the less fortunate-$19,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H Heath JrPresidentPT$0--
Gail W HeathVice PresidenttreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Living Proof Incorporated
EIN
51-0631002
Address
332 Potters Hill Road, Richlands, NC 28574

Signing Officer

Name
Gail Heath
Title
Vice President
Phone
9103583335
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Connie H Huffman CPA PA
Address
PO Box 617, Pink Hill, NC 28572
Preparer
Connie H Huffman
Phone
2525682128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAsset Sale 3,578”

Description of other expenses Part I line 16

“Description AmountDonations 2,722Supplies 2,855Travel Expenses 2,814Insurance 847Equipment Maintenance 662Telephone and Internet 1,894Fuel 1,512Depreciation 4,510Taxes and Licenses 363Equipment Rental 581Web Services 657”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment (Net of Depr) 8,790 8,358”

Raw XML Appendix136 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/PersonNm0Gail W Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum09103583335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 Potters Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018455
IRS990EZ/GrossReceiptsAmt024604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert H Heath Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail W Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08358
IRS990EZ/OtherExpensesTotalAmt019417
IRS990EZ/OtherRevenueTotalAmt03578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the word of God
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization participated in numerous events to spread the word of God through music and testimony and provided meals for the less fortunate
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019792
IRS990EZ/TotalProgramServiceExpensesAmt019792
IRS990EZ/TotalRevenueAmt024604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingproofmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81850
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt086535
IRS990ScheduleA/SubstantialContributorsTotAmt019191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105726
IRS990ScheduleA/TotalSupportAmt0105726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAsset Sale 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 2,722Supplies 2,855Travel Expenses 2,814Insurance 847Equipment Maintenance 662Telephone and Internet 1,894Fuel 1,512Depreciation 4,510Taxes and Licenses 363Equipment Rental 581Web Services 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment (Net of Depr) 8,790 8,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09103583335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Proof Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0510631002
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 Potters Hill Road
ReturnHeader/Filer/USAddress/CityNm0Richlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCEDE2F1347B42E84A12F909DF27DCD51A016DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06910082018134js5xf02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.77.54.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264233534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie H Huffman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pink Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028572
ReturnHeader/PreparerPersonGrp/PhoneNum02525682128
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie H Huffman
ReturnHeader/ReturnTs02018-05-14T16:16:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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