Civic Intelligence

Livitup Inc.

990 • Fiscal year 2017 • EIN 62-1090750

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.LIVITUPINC.ORG

View Organization Page

4189 Leroy AvenueMemphis, TN 38108

(901) 761-4277

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$508,759

Up $173,857 (+52%) from 2016

Net Assets

Up

$284,163

Up $158,222 (+126%) from 2016

Liabilities

Up

$224,596

Up $15,635 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,718,417

Up $3,918 (+0.2%) from 2016

Expenses

Down

$1,560,195

Down $12,172 (-0.8%) from 2016

Net Income

Up

$158,222

Up $16,090 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $813,475Liabilities 2011: $357,323Net Assets 2011: $456,1522011Assets 2012: $401,415Liabilities 2012: $558,464Net Assets 2012: -$157,0492012Assets 2013: $401,604Liabilities 2013: $551,072Net Assets 2013: -$149,4682013Assets 2014: $331,785Liabilities 2014: $445,600Net Assets 2014: -$113,8152014Assets 2015: $282,554Liabilities 2015: $298,745Net Assets 2015: -$16,1912015Assets 2016: $334,902Liabilities 2016: $208,961Net Assets 2016: $125,9412016Assets 2017: $508,759Liabilities 2017: $224,596Net Assets 2017: $284,1632017Assets 2018: $740,145Liabilities 2018: $202,716Net Assets 2018: $537,4292018Assets 2019: $1,111,596Liabilities 2019: $201,615Net Assets 2019: $909,9812019Assets 2020: $1,701,169Liabilities 2020: $373,233Net Assets 2020: $1,327,9362020Assets 2021: $1,876,217Liabilities 2021: $63,884Net Assets 2021: $1,812,3332021Assets 2022: $1,820,608Liabilities 2022: $45,499Net Assets 2022: $1,775,1092022Assets 2023: $3,029,597Liabilities 2023: $578,889Net Assets 2023: $2,450,7082023Assets 2024: $3,276,887Liabilities 2024: $490,750Net Assets 2024: $2,786,1372024Assets 2025: $3,553,473Liabilities 2025: $408,034Net Assets 2025: $3,145,4392025

Highlighted filing

2017

Assets$508,759
Liabilities$224,596
Net Assets$284,163
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,592,0242011Revenue 2012: $981,449Expenses 2012: $1,594,650Net Income 2012: -$613,2012012Expenses 2013: $1,510,3182013Revenue 2014: $1,696,574Expenses 2014: $1,660,921Net Income 2014: $35,6532014Revenue 2015: $1,637,722Expenses 2015: $1,470,098Net Income 2015: $167,6242015Revenue 2016: $1,714,499Expenses 2016: $1,572,367Net Income 2016: $142,1322016Revenue 2017: $1,718,417Expenses 2017: $1,560,195Net Income 2017: $158,2222017Revenue 2018: $1,773,276Expenses 2018: $1,520,010Net Income 2018: $253,2662018Revenue 2019: $2,074,804Expenses 2019: $1,708,261Net Income 2019: $366,5432019Revenue 2020: $1,814,080Expenses 2020: $1,651,948Net Income 2020: $162,1322020Revenue 2021: $1,835,885Expenses 2021: $1,462,032Net Income 2021: $373,8532021Revenue 2022: $1,771,578Expenses 2022: $1,591,904Net Income 2022: $179,6742022Revenue 2023: $2,360,525Expenses 2023: $1,765,326Net Income 2023: $595,1992023Revenue 2024: $2,052,302Expenses 2024: $1,920,994Net Income 2024: $131,3082024Revenue 2025: $2,458,434Expenses 2025: $2,125,415Net Income 2025: $333,0192025

Highlighted filing

2017

Revenue$1,718,417
Expenses$1,560,195
Net Income$158,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,751,331
Mission and Program Overview

Mission

Advance the independence, productivity and full citizenship of people with disabilities.

To advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. The organization serves individuals in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,543$412,203▲ $192,660
Land, Buildings, and Equipment, Net$115,159$96,356▼ $18,803
Accounts Receivable$200$200→ $0
Total Assets$334,902$508,759▲ $173,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,813$114,663▼ $20,150
Accounts Payable and Accrued Expenses$9,981$55,766▲ $45,785
Deferred Revenue$64,167$54,167▼ $10,000
Total Liabilities$208,961$224,596▲ $15,635
Net Assets / Fund Balance
Unrestricted Net Assets$125,941$284,163▲ $158,222
Total Net Assets Fund Balance$125,941$284,163▲ $158,222
Total Liabilities and Net Assets / Fund Balance$334,902$508,759▲ $173,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,356$173,753$220,109
Land$50,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Kelly BurrowExecutive Di$65,000$65,000

Board Members and Trustees

NameTitle
Andrew ForsdickBoard Chair
Dan DierkesBoard Member
John HomaBoard Member
Leeann MabeBoard Member
Richard PowellBoard Member
Lawrence MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,349
Program Service Revenue
$1,626,544
Investment Income
$0
Other Revenue
$48,524
All Other Contributions
$33,349
Change in Net Assets
$158,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,331
Revenue Not Reported on Financial Statements
$-32,914
Other Revenue Adjustments
$-32,914
Total Revenue per Audited Statements
$1,751,331
Total Revenue per Form 990
$1,718,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,613
Other Expenses$248,582
Total Fundraising Expense$76,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,686$17,479$39,006$1,133,171
Payroll Taxes$85,468$1,268$3,105$89,841
Current Officers, Directors, Trustees, and Key Employees$61,760$1,003$2,237$65,000
Insurance$47,001$9,378$1,930$58,309
Occupancy$33,836$10,998$4,349$49,183
Other Employee Benefits$22,425$364$812$23,601
Depreciation Depletion-$19,935-$19,935
Fees for Services Accounting$13,934$957$1,102$15,993
Fees for Services Other$5,123$6,732$358$12,213
Office Expenses$7,359$1,751$1,031$10,141
Travel$6,474$88$26$6,588
Other Expenses$376$117$87$580
All Other Expenses$434$101$9$544
Information Technology-$77-$77
Total Functional Expenses$1,387,986$95,298$76,911$1,560,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,109
Total Expenses per Audited Statements$1,593,109
Total Expenses per Form 990$1,560,195
Expenses Not Reported on Financial Statements$-32,914
Other Expense Adjustments$-32,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,438
Fundraising Direct Expenses$32,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elvis 5k Run$81,438$81,438$32,914$48,524
Total Events$81,438$81,438$32,914$48,524
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
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
Yes
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 executive director, board chair and treasurer review the 990 before it is filed. It may also be reviewed during a finance committee or regular board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of top management are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Livitup Inc
EIN
62-1090750
Phone
9017614277
Address
4189 LEROY AVENUE, MEMPHIS, TN 38108

Signing Officer

Name
Kelly Burrow
Title
Executive Director
Phone
9017614277
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Burrow
Formed
1980
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
6

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 32,914 fundraising expenses -32,914”

Financial Statement Notes

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

“Fundraising expenses -32,914”

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

“Fundraising expenses -32,914”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055766
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION SERVES INDIVIDUALS IN WEST TENNESSEE.
IRS990/AllOtherContributionsAmt033349
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0434
IRS990/AllOtherExpensesGrp/TotalAmt0544
IRS990/BooksInCareOfDetail/PersonNm0SUMMERS COX
IRS990/BooksInCareOfDetail/PhoneNum09016857500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0756 RIDGE LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219543
IRS990/CashNonInterestBearingGrp/EOYAmt0412203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248582
IRS990/CYOtherRevenueAmt048524
IRS990/CYProgramServiceRevenueAmt01626544
IRS990/CYRevenuesLessExpensesAmt0158222
IRS990/CYSalariesCompEmpBnftPaidAmt01311613
IRS990/CYTotalExpensesAmt01560195
IRS990/CYTotalFundraisingExpenseAmt076911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064167
IRS990/DeferredRevenueGrp/EOYAmt054167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019935
IRS990/DepreciationDepletionGrp/TotalAmt019935
IRS990/Desc0MEMPHIS WORKS IS AN OCCUPATIONAL TRAINING/JOB PLACEMENT SERVICE, WHICH MATCHES PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES TO EXISTING JOBS BASED ON A COMPANY'S NEEDS AND THE STUDENT'S SPECIFIC PREFERENCES AND ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01102
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013934
IRS990/FeesForServicesAccountingGrp/TotalAmt015993
IRS990/FeesForServicesOtherGrp/FundraisingAmt0358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05123
IRS990/FeesForServicesOtherGrp/TotalAmt012213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt02044 ARDEN LANDING
IRS990/ForeignAddress/CityNm0GERMANTOWN
IRS990/ForeignAddress/CountryCd0AF
IRS990/ForeignAddress/ForeignPostalCd038139
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW FORSDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DIERKES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEEANN MABE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BURROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032914
IRS990/FundraisingGrossIncomeAmt081438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/TotalAmt077
IRS990/InsuranceGrp/FundraisingAmt01930
IRS990/InsuranceGrp/ManagementAndGeneralAmt09378
IRS990/InsuranceGrp/ProgramServicesAmt047001
IRS990/InsuranceGrp/TotalAmt058309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096356
IRS990/LandBldgEquipCostOrOtherBssAmt0270109
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION SERVES INDIVIDUALS IN WEST TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114663
IRS990/NetAssetsOrFundBalancesBOYAmt0125941
IRS990/NetAssetsOrFundBalancesEOYAmt0284163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04349
IRS990/OccupancyGrp/ManagementAndGeneralAmt010998
IRS990/OccupancyGrp/ProgramServicesAmt033836
IRS990/OccupancyGrp/TotalAmt049183
IRS990/OfficeExpensesGrp/FundraisingAmt01031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt07359
IRS990/OfficeExpensesGrp/TotalAmt010141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023601
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt021830
IRS990/OtherExpensesGrp/FundraisingAmt11029
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt013790
IRS990/OtherExpensesGrp/ProgramServicesAmt19559
IRS990/OtherExpensesGrp/ProgramServicesAmt23761
IRS990/OtherExpensesGrp/ProgramServicesAmt3376
IRS990/OtherExpensesGrp/TotalAmt055324
IRS990/OtherExpensesGrp/TotalAmt115934
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133171
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt085468
IRS990/PayrollTaxesGrp/TotalAmt089841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY BURROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER DAY SERVICES PROVIDES COMMUNITY AND FACILITY BASED SERVICES FOR ADULTS WITH A PRIMARY DIAGNOSIS OF MENTAL RETARDATION. DAY SERVICES ALSO OFFERS PERSONAL ASSISTANCE TO FAMILIES AS NEEDED, AND JOB PLACEMENT/EMPLOYMENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01318780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01607412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4837
IRS990/PYOtherExpensesAmt0281453
IRS990/PYOtherRevenueAmt016565
IRS990/PYProgramServiceRevenueAmt01634207
IRS990/PYRevenuesLessExpensesAmt0142132
IRS990/PYSalariesCompEmpBnftPaidAmt01290914
IRS990/PYTotalExpensesAmt01572367
IRS990/PYTotalRevenueAmt01714499
IRS990/ReconcilationRevenueExpnssAmt0158222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08565101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt0328738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328738
IRS990ScheduleA/TotalSupportAmt0520584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32914
IRS990ScheduleD/ExpensesSubtotalAmt01593109
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32914
IRS990ScheduleD/RevenueSubtotalAmt01751331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -32,914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -32,914
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096356
IRS990ScheduleD/TotalExpensesPerForm990Amt01560195
IRS990ScheduleD/TotalRevenuePerForm990Amt01718417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVIS 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032914
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMMITTEE OR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 32,914 FUNDRAISING EXPENSES -32,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581838807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 LINDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381262420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC., A 501(C)3 ORGANIZATION, WHICH PROVIDES HOUSING FACILITIES AND SERVICES FOR MOBILITY- IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334902
IRS990/TotalAssetsEOYAmt0508759
IRS990/TotalAssetsGrp/BOYAmt0334902
IRS990/TotalAssetsGrp/EOYAmt0508759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043349
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208961
IRS990/TotalLiabilitiesEOYAmt0224596
IRS990/TotalLiabilitiesGrp/BOYAmt0208961
IRS990/TotalLiabilitiesGrp/EOYAmt0224596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284163
IRS990/TotalProgramServiceExpensesAmt01387986
IRS990/TotalProgramServiceRevenueAmt01626544
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt048524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$508,759
Liabilities
$224,596
Net assets
$284,163
Revenue
$1,718,417
Expenses
$1,560,195
Net income
$158,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.15$2.46$2.13$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.45$2.36$1.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$1.77$1.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.84$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$1.81$1.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.07$1.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.77$1.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.28$1.72$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.13$1.71$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.11$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.55$0.15$1.51
2012Summary only. Only limited summary data is available for this year.$0.40$0.56$0.16$0.98$1.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.46$1.59