Civic Intelligence

Living Faith Broadcasting

990EZ • Fiscal year 2017 • EIN 77-0378501

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.livingfaithbroadcasting.com
PO Box 2435Watsonville, CA 95077

(831) 336-8934

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$67,376

Down $7,220 (-9.7%) from 2016

Net Assets

Down

$67,136

Down $7,220 (-9.7%) from 2016

Liabilities

Flat

$240

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$42,019

Down $17,299 (-29%) from 2016

Expenses

Up

$49,239

Up $695 (+1.4%) from 2016

Net Income

Down

-$7,220

Down $17,994 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $120,623Liabilities 2011: $02011Assets 2014: $99,804Liabilities 2014: $240Net Assets 2014: $99,5642014Assets 2016: $74,596Liabilities 2016: $240Net Assets 2016: $74,3562016Assets 2017: $67,376Liabilities 2017: $240Net Assets 2017: $67,1362017

Highlighted filing

2017

Assets$67,376
Liabilities$240
Net Assets$67,136
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,179Expenses 2011: $51,790Net Income 2011: -$13,6112011Revenue 2014: $53,868Expenses 2014: $49,717Net Income 2014: $4,1512014Revenue 2016: $59,318Expenses 2016: $48,544Net Income 2016: $10,7742016Revenue 2017: $42,019Expenses 2017: $49,239Net Income 2017: -$7,2202017

Highlighted filing

2017

Revenue$42,019
Expenses$49,239
Net Income-$7,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$42,019
Mission and Program Overview

Mission

Religious and educational

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BROADCASTS TELEVISION PROGRAMS WHICH PRESENT A BIBLICAL PERSPECTIVE ON HEALTH, FAMILY LIFE, EDUCATION, MUSIC AND DOCTRINAL BELIEFS.$36,776-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN URENPresident-$0--
TRICIA KAISERDirector-$0--
WAYNE ENOSDirector-$0--
GAELYN BETTSSecretary-$0--
WILLIAM CLINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Faith Broadcasting
EIN
77-0378501
Phone
8313368934
Address
PO BOX 2435, WATSONVILLE, CA 95077

Signing Officer

Name
William Cline
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Maura Matera CPA
Address
4401 Capitola Road Suite 7, Capitola, CA 95010
Preparer
Maura Matera
Phone
8314640188
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements $43”

Other Expenses.1003

“Information Technology $149”

Other Expenses.1005

“Travel $114”

Other Expenses.1009

“Depreciation $10747”

Other Expenses.1012

“Insurance $2150”

Other Expenses.1

“Repairs $899”

Other Expenses.3

“Tower Supplies $215”

Other Expenses.4

“Bank Charges $56”

Other Expenses.5

“Office $20”

Other Assets.1003

“Machinery and Equipment - Beginning $68194 Machinery and Equipment - Ending $57697”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $240 Accounts Payable and Accrued Expenses - Ending $240”

Raw XML Appendix169 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/PersonNm0WILLIAM CLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08313452662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 690
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950770690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt067376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067136
IRS990EZ/OccupancyRentUtltsAndMaintAmt033511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN UREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE ENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAELYN BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057697
IRS990EZ/OtherExpensesTotalAmt014350
IRS990EZ/OtherRevenueTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BROADCASTS TELEVISION PROGRAMS WHICH PRESENT A BIBLICAL PERSPECTIVE ON HEALTH, FAMILY LIFE, EDUCATION, MUSIC AND DOCTRINAL BELIEFS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049239
IRS990EZ/TotalProgramServiceExpensesAmt036776
IRS990EZ/TotalRevenueAmt042019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingfaithbroadcasting.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0216383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216383
IRS990ScheduleA/TotalSupportAmt0216494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tower Supplies $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $68194 Machinery and Equipment - Ending $57697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $240 Accounts Payable and Accrued Expenses - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING FAITH BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0770378501
ReturnHeader/Filer/PhoneNum08313368934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2435
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770401366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maura Matera CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Capitola Road Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Capitola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum08314640188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maura Matera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$67,376
Liabilities
$240
Net assets
$67,136
Revenue
$42,019
Expenses
$49,239
Net income
-$7,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.42$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.38$0.52$0.14