Civic Intelligence

Live for 1 Inc.

990EZ • Fiscal year 2017 • EIN 81-2337192

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
1755 James Madison HwyOrange, VA 22960

(301) 806-4059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,217

No earlier filing loaded for comparison.

Net Assets

$15,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$39,112

No earlier filing loaded for comparison.

Expenses

$23,895

No earlier filing loaded for comparison.

Net Income

$15,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $15,217Net Assets 2017: $15,2172017Assets 2018: $19,211Net Assets 2018: $19,2112018Assets 2019: $40,035Net Assets 2019: $40,0352019Assets 2020: $50,758Net Assets 2020: $50,7582020Assets 2021: $44,423Net Assets 2021: $44,4232021Assets 2022: $53,090Net Assets 2022: $53,0902022Assets 2023: $26,095Net Assets 2023: $26,0952023Assets 2024: $20,252Net Assets 2024: $20,2522024

Highlighted filing

2017

Assets$15,217
Liabilities-
Net Assets$15,217
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $39,112Expenses 2017: $23,895Net Income 2017: $15,2172017Revenue 2018: $80,263Expenses 2018: $76,269Net Income 2018: $3,9942018Revenue 2019: $108,446Expenses 2019: $87,622Net Income 2019: $20,8242019Revenue 2020: $41,208Expenses 2020: $30,485Net Income 2020: $10,7232020Revenue 2021: $33,665Expenses 2021: $40,000Net Income 2021: -$6,3352021Revenue 2022: $46,758Expenses 2022: $38,091Net Income 2022: $8,6672022Revenue 2023: $66,452Expenses 2023: $93,447Net Income 2023: -$26,9952023Revenue 2024: $31,897Expenses 2024: $37,740Net Income 2024: -$5,8432024

Highlighted filing

2017

Revenue$39,112
Expenses$23,895
Net Income$15,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$39,112
Mission and Program Overview

Mission

To engage communities for the gospel.

Program Services

DescriptionGrantsExpenses
REFUGEE FOOD & AID: BY USING OUR GOD GIVEN TALENTS, WE CAN LIVE FOR OTHERS AND BY WORKING TOGETHER WE CAN ACCOMPLISH WONDERS.$12,977-
CONCERT EVENTS: TO USE PERFORMING AND MEDIA ARTS TO ENGAGE AND ACTIVATE COMMUNITIES FOR THE SAKE OF THE GOSPEL. CREATE FOR LIFE. LOVE BY LIVING. SERVE BY GIVING.$2,800-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER GONZALEZDirector-$0--
EDUARDO GONZALEZDirector-$0--
PAULETTE JUMALONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live for 1 Inc
EIN
81-2337192
Phone
3018064059
Address
1755 JAMES MADISON HWY, ORANGE, VA 22960

Signing Officer

Name
Javier Gonzalez
Title
President
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Razor Edge Inc
Address
2065 Memory Ln, Silver City, NM 88061
Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $1771”

Other Expenses.1005

“Travel $17106”

Other Expenses.1

“Artist renumeration $2800”

Other Assets.1

“INVENTORY - Beginning $0 INVENTORY - Ending $4228”

Raw XML Appendix129 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/PersonNm0JAVIER GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03018064059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011245 WATERVIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDUARDO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE JUMALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04228
IRS990EZ/OtherExpensesTotalAmt023677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE COMMUNITIES FOR THE GOSPEL.
IRS990EZ/ProgramServiceRevenueAmt02141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFUGEE FOOD & AID: BY USING OUR GOD GIVEN TALENTS, WE CAN LIVE FOR OTHERS AND BY WORKING TOGETHER WE CAN ACCOMPLISH WONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERT EVENTS: TO USE PERFORMING AND MEDIA ARTS TO ENGAGE AND ACTIVATE COMMUNITIES FOR THE SAKE OF THE GOSPEL. CREATE FOR LIFE. LOVE BY LIVING. SERVE BY GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012977
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023895
IRS990EZ/TotalProgramServiceExpensesAmt015777
IRS990EZ/TotalRevenueAmt039112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036971
IRS990ScheduleA/TotalSupportAmt036971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST RENUMERATION $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY - Beginning $0 INVENTORY - Ending $4228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE FOR 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0812337192
ReturnHeader/Filer/PhoneNum03018064059
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 JAMES MADISON HWY
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800274841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Razor Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 Memory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VILLEGAS
ReturnHeader/ReturnTs02018-09-05T09:06:41-07:00
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
$15,217
Liabilities
-
Net assets
$15,217
Revenue
$39,112
Expenses
$23,895
Net income
$15,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.66$0.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.47$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.41$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.08$0.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.39$0.24$0.15