Civic Intelligence

Living Programs Foundation

990EZ • Fiscal year 2016 • EIN 75-1786312

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileN/A
10481 Fm 344WBullard, TX 75757

(903) 894-3697

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,894

Up $354 (+10%) from 2015

Net Assets

Up

$3,894

Up $354 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$24,541

Up $2,885 (+13%) from 2015

Expenses

Up

$24,187

Up $5,276 (+28%) from 2015

Net Income

Down

$354

Down $2,391 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $759Net Assets 2012: $7592012Assets 2013: $3,821Liabilities 2013: $02013Assets 2014: $795Liabilities 2014: $0Net Assets 2014: $7952014Assets 2015: $3,540Liabilities 2015: $0Net Assets 2015: $3,5402015Assets 2016: $3,894Liabilities 2016: $0Net Assets 2016: $3,8942016Assets 2017: $162Liabilities 2017: $0Net Assets 2017: $1622017Assets 2019: $10Liabilities 2019: $102019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $6,144Net Assets 2021: $6,1442021Assets 2022: $5,870Net Assets 2022: $5,8702022

Highlighted filing

2016

Assets$3,894
Liabilities$0
Net Assets$3,894
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$20K$0-$20KRevenue 2012: $26,723Expenses 2012: $27,401Net Income 2012: -$6782012Revenue 2013: $37,269Expenses 2013: $34,207Net Income 2013: $3,0622013Revenue 2014: $28,003Expenses 2014: $31,029Net Income 2014: -$3,0262014Revenue 2015: $21,656Expenses 2015: $18,911Net Income 2015: $2,7452015Revenue 2016: $24,541Expenses 2016: $24,187Net Income 2016: $3542016Revenue 2017: $15,424Expenses 2017: $19,156Net Income 2017: -$3,7322017Revenue 2019: $19,611Expenses 2019: $19,601Net Income 2019: $102019Revenue 2020: $02020Revenue 2021: $9,487Expenses 2021: $3,343Net Income 2021: $6,1442021Revenue 2022: $5,011Expenses 2022: $5,285Net Income 2022: -$2742022

Highlighted filing

2016

Revenue$24,541
Expenses$24,187
Net Income$354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$24,541
Mission and Program Overview

Mission

Christian outreach and biblical studies

Program Services

DescriptionGrantsExpenses
THROUGH BIBLE LECTURES BIBLE CLASSES AND PERSONAL WRITINGS THE ORGANIZATION HAS SUCCESSFULLY SPREAD THE GOSPEL-$24,187
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S McCALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Living Programs Foundation
EIN
75-1786312
Address
10481 FM 344W, BULLARD, TX 75757

Signing Officer

Name
THOMAS S McCALL
Title
President
Phone
9038943697
Signed
2017-05-31
Discuss with paid preparer
No

Preparer

Firm
John T Furlow LLC
Address
5405 TROUP HWY SUITE 201, Tyler, TX 75707
Preparer
John T Furlow
Phone
9035619347
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 3,829BANK FEES 210CLEANING AND MAINTENANCE 350MEALS AND ENTERTAINMENT 2,220MISC 75POSTAGE AND DELIVERY 87PRINTING AND REPRODUCTION 1,357SUBSCIPTIONS 350OFFICE SUPPLIES 3,728TAXES 128TELEPHONE 1,665MISC 495”

Raw XML Appendix109 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/PersonNm0THOMAS S McCALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09038943697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010481 FM 344W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03894
IRS990EZ/GrossReceiptsAmt024541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03894
IRS990EZ/OccupancyRentUtltsAndMaintAmt09268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS S McCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH AND BIBLICAL STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH BIBLE LECTURES BIBLE CLASSES AND PERSONAL WRITINGS THE ORGANIZATION HAS SUCCESSFULLY SPREAD THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024187
IRS990EZ/TotalProgramServiceExpensesAmt024187
IRS990EZ/TotalRevenueAmt024541
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144848
IRS990ScheduleA/TotalSupportAmt0144848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 3,829BANK FEES 210CLEANING AND MAINTENANCE 350MEALS AND ENTERTAINMENT 2,220MISC 75POSTAGE AND DELIVERY 87PRINTING AND REPRODUCTION 1,357SUBSCIPTIONS 350OFFICE SUPPLIES 3,728TAXES 128TELEPHONE 1,665MISC 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S McCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038943697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PROGRAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0751786312
ReturnHeader/Filer/USAddress/AddressLine1Txt010481 FM 344W
ReturnHeader/Filer/USAddress/CityNm0BULLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T FURLOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05405 TROUP HWY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075707
ReturnHeader/PreparerPersonGrp/PhoneNum09035619347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FURLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T17:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894
Liabilities
$0
Net assets
$3,894
Revenue
$24,541
Expenses
$24,187
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.87$5.01$5.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.14$6.14$9.49$3.34$6.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$19.6$19.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$15.4$19.2$3.73
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$24.5$24.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$21.7$18.9$2.75
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$28.0$31.0$3.03
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$37.3$34.2$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$26.7$27.4$0.68