Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$740,145
Up $231,386 (+45%) from 2017
Net Assets
Up$537,429
Up $253,266 (+89%) from 2017
Liabilities
Down$202,716
Down $21,880 (-9.7%) from 2017
Revenue
Up$1,773,276
Up $54,859 (+3.2%) from 2017
Expenses
Down$1,520,010
Down $40,185 (-2.6%) from 2017
Net Income
Up$253,266
Up $95,044 (+60%) from 2017
The mission of livitup, inc. Is to advance the independence, productivity and full citizenship of people with various types of disabilities.
To advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. The organization serves individuals in west tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $412,203 | $598,448 | ▲ $186,245 |
| Land, Buildings, and Equipment, Net | $96,356 | $141,334 | ▲ $44,978 |
| Accounts Receivable | $200 | $363 | ▲ $163 |
| Total Assets | $508,759 | $740,145 | ▲ $231,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $114,663 | $94,513 | ▼ $20,150 |
| Accounts Payable and Accrued Expenses | $55,766 | $64,036 | ▲ $8,270 |
| Deferred Revenue | $54,167 | $44,167 | ▼ $10,000 |
| Total Liabilities | $224,596 | $202,716 | ▼ $21,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,163 | $537,429 | ▲ $253,266 |
| Total Net Assets Fund Balance | $284,163 | $537,429 | ▲ $253,266 |
| Total Liabilities and Net Assets / Fund Balance | $508,759 | $740,145 | ▲ $231,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $162,592 | $162,592 |
| Other Land Buildings | $91,334 | $25,084 | $116,418 |
| Land | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Burrow | Executive Di | FT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| Andrew Forsdick | Board Chair |
| Dan Dierkes | Board Member |
| John Homa | Board Member |
| Richard Powell | Board Member |
| Lawrence Mariano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,284,527 |
| Other Expenses | $235,483 |
| Total Fundraising Expense | $70,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,954 | $6,300 | $14,060 | $1,123,314 |
| Payroll Taxes | $82,082 | $1,218 | $2,982 | $86,282 |
| Current Officers, Directors, Trustees, and Key Employees | $32,035 | $10,976 | $24,489 | $67,500 |
| Occupancy | $36,395 | $14,467 | $4,380 | $55,242 |
| Insurance | $44,491 | $8,876 | $1,828 | $55,195 |
| Fees for Services Accounting | $10,158 | $8,134 | $1,545 | $19,837 |
| Depreciation Depletion | - | $13,923 | - | $13,923 |
| Office Expenses | $7,444 | $4,409 | $1,523 | $13,376 |
| Fees for Services Other | $11,074 | $433 | $82 | $11,589 |
| Travel | $10,268 | $140 | $41 | $10,449 |
| Other Employee Benefits | $3,527 | $1,208 | $2,696 | $7,431 |
| Other Expenses | $1,346 | $16,048 | $16,811 | $1,346 |
| All Other Expenses | $365 | $131 | $80 | $576 |
| Total Functional Expenses | $1,363,230 | $86,263 | $70,517 | $1,520,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,788 |
| Total Expenses per Audited Statements | $1,547,788 |
| Total Expenses per Form 990 | $1,520,010 |
| Expenses Not Reported on Financial Statements | $-27,778 |
| Other Expense Adjustments | $-27,778 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,778 |
| Fundraising Gross Income | $27,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elvis 5k Run | $66,681 | $27,778 | $27,778 | $0 |
| Total Events | $66,681 | $27,778 | $27,778 | - |
“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.”
“Salaries of top management are reviewed and approved by the board of directors.”
“The organizing documents are available upon written request to the executive director.”
“Fundraising expenses 27,778 fundraising expenses -27,778”
“Fundraising expenses -27,778”
“Fundraising expenses -27,778”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION SERVES INDIVIDUALS IN WEST TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 2914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 576 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUMMERS COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016857500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4189 LEROY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1721459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1284527 |
| IRS990/CYTotalExpensesAmt | 0 | 1520010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1773276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13923 |
| IRS990/Desc | 0 | MEMPHIS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1545 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19837 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW FORSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE MARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DIERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY BURROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38903 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1801054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329010 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7431 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY BURROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTIVE LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE LIVING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER 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/ExpenseAmt | 0 | 1293828 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1522907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 248582 |
| IRS990/PYOtherRevenueAmt | 0 | 48524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1311613 |
| IRS990/PYTotalExpensesAmt | 0 | 1560195 |
| IRS990/PYTotalRevenueAmt | 0 | 1718417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253266 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 182112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8660016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 451107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72016 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162592 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -27778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1547788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -27778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116418 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -27778 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -27778 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1801054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -27,778 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -27,778 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1520010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1773276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1801054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1547788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELVIS 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27778 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 27,778 FUNDRAISING EXPENSES -27,778 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581838807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 875 LINDEN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 381262420 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | LIVITUP, 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 508759 |
| IRS990/TotalAssetsEOYAmt | 0 | 740145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51817 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70517 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1363230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1520010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1363230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1721459 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1773276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740145 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 41 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/TravelGrp/TotalAmt | 0 | 10449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 537429 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4189 LEROY AVENUE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIVITUPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.