Civic Intelligence

Living Independence for Everyone Inc.

990 • Fiscal year 2020 • EIN 58-2062107

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.LIFEOFMS.COM

View Organization Page

1304 Vine StreetJackson, MS 39202

(006) 019-6940

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,378

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$460,134

Down $29,303 (-6.0%) from 2019

Net Assets

Down

$139,729

Down $42,012 (-23%) from 2019

Liabilities

Up

$320,405

Up $12,709 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,478,921

Up $378,574 (+34%) from 2019

Expenses

Up

$1,520,933

Up $431,956 (+40%) from 2019

Net Income

Down

-$42,012

Down $53,382 (-469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,132Liabilities 2010: $444,862Net Assets 2010: $202,2702010Assets 2011: $651,729Liabilities 2011: $452,745Net Assets 2011: $198,9842011Assets 2012: $685,511Liabilities 2012: $444,983Net Assets 2012: $240,5282012Assets 2013: $649,892Liabilities 2013: $420,255Net Assets 2013: $229,6372013Assets 2014: $579,505Liabilities 2014: $408,740Net Assets 2014: $170,7652014Assets 2015: $580,613Liabilities 2015: $400,833Net Assets 2015: $179,7802015Assets 2016: $568,972Liabilities 2016: $380,695Net Assets 2016: $188,2772016Assets 2017: $539,267Liabilities 2017: $350,424Net Assets 2017: $188,8432017Assets 2018: $509,426Liabilities 2018: $339,055Net Assets 2018: $170,3712018Assets 2019: $489,437Liabilities 2019: $307,696Net Assets 2019: $181,7412019Assets 2020: $460,134Liabilities 2020: $320,405Net Assets 2020: $139,7292020Assets 2021: $432,829Liabilities 2021: $276,878Net Assets 2021: $155,9512021Assets 2022: $435,653Liabilities 2022: $283,599Net Assets 2022: $152,0542022Assets 2023: $441,857Liabilities 2023: $268,047Net Assets 2023: $173,8102023Assets 2024: $427,299Liabilities 2024: $243,500Net Assets 2024: $183,7992024

Highlighted filing

2020

Assets$460,134
Liabilities$320,405
Net Assets$139,729
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,659,4182010Expenses 2011: $1,735,7822011Expenses 2012: $1,519,8872012Revenue 2013: $1,586,863Expenses 2013: $1,597,754Net Income 2013: -$10,8912013Revenue 2014: $1,406,725Expenses 2014: $1,465,597Net Income 2014: -$58,8722014Revenue 2015: $1,209,391Expenses 2015: $1,200,376Net Income 2015: $9,0152015Revenue 2016: $1,072,414Expenses 2016: $1,063,917Net Income 2016: $8,4972016Revenue 2017: $1,037,613Expenses 2017: $1,037,047Net Income 2017: $5662017Revenue 2018: $1,047,268Expenses 2018: $1,065,740Net Income 2018: -$18,4722018Revenue 2019: $1,100,347Expenses 2019: $1,088,977Net Income 2019: $11,3702019Revenue 2020: $1,478,921Expenses 2020: $1,520,933Net Income 2020: -$42,0122020Revenue 2021: $1,561,706Expenses 2021: $1,545,484Net Income 2021: $16,2222021Revenue 2022: $1,166,678Expenses 2022: $1,170,575Net Income 2022: -$3,8972022Revenue 2023: $1,147,282Expenses 2023: $1,125,526Net Income 2023: $21,7562023Revenue 2024: $1,147,202Expenses 2024: $1,138,120Net Income 2024: $9,0822024

Highlighted filing

2020

Revenue$1,478,921
Expenses$1,520,933
Net Income-$42,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,481,696
Mission and Program Overview

Mission

Life, inc. Is a nonprofit corporation organized to empower individuals with significant disabilities to become independent and involved in their communities.

Provide training, counseling, and support to the significantly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,537$387,937▼ $26,600
Cash and Non-Interest-Bearing Accounts$39,847$39,145▼ $702
Accounts Receivable$35,053$33,052▼ $2,001
Total Assets$489,437$460,134▼ $29,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,192$250,041▼ $10,151
Accounts Payable and Accrued Expenses$47,504$70,364▲ $22,860
Total Liabilities$307,696$320,405▲ $12,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,741$139,729▼ $42,012
Total Net Assets Fund Balance$181,741$139,729▼ $42,012
Total Liabilities and Net Assets / Fund Balance$489,437$460,134▼ $29,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,126$227,697$473,823
Land$128,000-$128,000
Equipment$13,811$103,672$117,483
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusta SmithExecutive DiFT$86,220$6,158$92,378

Board Members and Trustees

NameTitle
Michele BahretPresident
Barbara F BuieBoard Member
Della ArchieBoard Member
Jerri WaltonBoard Member
Jesse ConnerBoard Member
Kris GerouxBoard Member
Randy LavenderBoard Member
Roosevelt H SmithBoard Member
William HeardBoard Member
Vicki KillingsworthPast Preside
Matt NalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,209
All Other Contributions
$7,935
Change in Net Assets
$-42,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,712
Revenue Not Reported on Financial Statements
$15,209
Revenue Not Reported on Form 990
$17,984
Other Revenue Adjustments
$15,209
Total Revenue per Audited Statements
$1,481,696
Total Revenue per Form 990
$1,478,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,932
Salaries, Compensation, and Employee Benefits$566,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,930$54,536-$454,466
Office Expenses$172,407$23,512-$195,919
Insurance$69,652$9,498-$79,150
Current Officers, Directors, Trustees, and Key Employees$59,976$8,179-$68,155
Payroll Taxes$35,409$4,828-$40,237
Occupancy$28,248$3,852-$32,100
Depreciation Depletion$23,940$2,660-$26,600
Fees for Services Accounting-$23,000-$23,000
Travel$16,617$2,267-$18,884
Conferences and Meetings$16,144$2,202-$18,346
Interest$15,400$2,101-$17,501
Other Expenses$16,302$11,389-$16,302
Pension Plan Contributions$2,766$377-$3,143
Total Functional Expenses$1,319,689$201,244$0$1,520,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,708
Expenses per Audited Statements$1,520,933
Total Expenses per Form 990$1,520,933
Expenses Not Reported on Form 990$2,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,984
Fundraising Direct Expenses$2,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,984$17,984$2,775$15,209
Total Events$17,984$17,984$2,775$15,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the executive director. Upon approval, the executive director signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Independence for Everyone
EIN
58-2062107
Phone
0060196940
Address
1304 VINE STREET, JACKSON, MS 39202

Signing Officer

Name
Augusta Smith
Title
Executive Director
Phone
6019694009
Signed
2021-11-14

Organization Details

Principal Officer
Augusta Smith
Formed
1993
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110-6343
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross fundraising activities 17,984 net fundraising activities -15,209 fundraising expenses -2,775”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross fundraising activities 17,984”

Schedule D, Page 4, Part XI, Line 4B

“Net fundraising activities 15,209”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,775”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/OtherExpensesGrp/TotalAmt186778
IRS990/OtherExpensesGrp/TotalAmt216302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt035409
IRS990/PayrollTaxesGrp/TotalAmt040237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02766
IRS990/PensionPlanContributionsGrp/TotalAmt03143
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUGUSTA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01092793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0510455
IRS990/PYOtherRevenueAmt07554
IRS990/PYRevenuesLessExpensesAmt011370
IRS990/PYSalariesCompEmpBnftPaidAmt0578522
IRS990/PYTotalExpensesAmt01088977
IRS990/PYTotalRevenueAmt01100347
IRS990/ReconcilationRevenueExpnssAmt0-42012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05652278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652278
IRS990ScheduleA/TotalSupportAmt05670262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473823
IRS990ScheduleD/EquipmentGrp/BookValueAmt013811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117483
IRS990ScheduleD/ExpensesNotReportedAmt02775
IRS990ScheduleD/ExpensesSubtotalAmt01520933
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/OtherExpensesIncludedAmt02775
IRS990ScheduleD/OtherRevenueAmt017984
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015209
IRS990ScheduleD/RevenueNotReportedAmt017984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015209
IRS990ScheduleD/RevenueSubtotalAmt01463712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDRAISING ACTIVITIES 17,984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING ACTIVITIES 15,209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,775
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387937
IRS990ScheduleD/TotalExpensesPerForm990Amt01520933
IRS990ScheduleD/TotalRevenuePerForm990Amt01478921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROSS FUNDRAISING ACTIVITIES 17,984 NET FUNDRAISING ACTIVITIES -15,209 FUNDRAISING EXPENSES -2,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489437
IRS990/TotalAssetsEOYAmt0460134
IRS990/TotalAssetsGrp/BOYAmt0489437
IRS990/TotalAssetsGrp/EOYAmt0460134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01463712
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307696
IRS990/TotalLiabilitiesEOYAmt0320405
IRS990/TotalLiabilitiesGrp/BOYAmt0307696
IRS990/TotalLiabilitiesGrp/EOYAmt0320405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139729
IRS990/TotalOtherCompensationAmt06158
IRS990/TotalProgramServiceExpensesAmt01319689
IRS990/TotalReportableCompFromOrgAmt086220
IRS990/TotalRevenueGrp/ExclusionAmt015209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01478921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460134
IRS990/TravelGrp/ManagementAndGeneralAmt02267
IRS990/TravelGrp/ProgramServicesAmt016617
IRS990/TravelGrp/TotalAmt018884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01304 VINE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LIFEOFMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019694009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0582062107
ReturnHeader/Filer/PhoneNum00060196940
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 FOUNTAINS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,134
Liabilities
$320,405
Net assets
$139,729
Revenue
$1,478,921
Expenses
$1,520,933
Net income
-$42,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.18$1.15$1.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$1.15$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.15$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.56$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.48$1.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$1.07$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.18$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$1.41$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$1.59$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.44$0.24$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.20$1.66