Civic Intelligence

Living Programs Foundation

990EZ • Fiscal year 2017 • EIN 75-1786312

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 16, 2018

Organization ProfileN/A
10481 Fm 344WBullard, TX 75757

(903) 316-2561

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$162

Down $3,732 (-96%) from 2016

Net Assets

Down

$162

Down $3,732 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$15,424

Down $9,117 (-37%) from 2016

Expenses

Down

$19,156

Down $5,031 (-21%) from 2016

Net Income

Down

-$3,732

Down $4,086 (-1154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$162
Liabilities$0
Net Assets$162
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$15,424
Expenses$19,156
Net Income-$3,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$15,424
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-$19,156
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
MORRIS & COMPANY CPAs PC
Address
5405 TROUP HWY STE 101, TYLER, TX 75707
Preparer
Christopher P Morris
Phone
9035619347
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto and travel 2,352bank fees 30cleaning and maintenance 75meals and entertainment 2,946postage and delivery 628dues and subscriptions 937supplies 3,016taxes 100telephone 1,800”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MCCALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09033162561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010481 FARM RD 344W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162
IRS990EZ/GrossReceiptsAmt015424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162
IRS990EZ/OccupancyRentUtltsAndMaintAmt07272
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/OtherExpensesTotalAmt011884
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/ProgramServiceExpensesAmt019156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019156
IRS990EZ/TotalProgramServiceExpensesAmt019156
IRS990EZ/TotalRevenueAmt015424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125995
IRS990ScheduleA/TotalSupportAmt0125995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO AND TRAVEL 2,352BANK FEES 30CLEANING AND MAINTENANCE 75MEALS AND ENTERTAINMENT 2,946POSTAGE AND DELIVERY 628DUES AND SUBSCRIPTIONS 937SUPPLIES 3,016TAXES 100TELEPHONE 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038943697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D44777F35FA75D3819C8D039AF14112FB26661F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08007282018229t2d1non
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.106.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm023:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822865935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05405 TROUP HWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075707
ReturnHeader/PreparerPersonGrp/PhoneNum09035619347
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P MORRIS
ReturnHeader/ReturnTs02018-08-17T23:10:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162
Liabilities
$0
Net assets
$162
Revenue
$15,424
Expenses
$19,156
Net income
-$3,732
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