Civic Intelligence

Live for 1 Inc.

990EZ • Fiscal year 2018 • EIN 81-2337192

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

26%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,211

Up $3,994 (+26%) from 2017

Net Assets

Up

$19,211

Up $3,994 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$80,263

Up $41,151 (+105%) from 2017

Expenses

Up

$76,269

Up $52,374 (+219%) from 2017

Net Income

Down

$3,994

Down $11,223 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$19,211
Liabilities-
Net Assets$19,211
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$80,263
Expenses$76,269
Net Income$3,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$80,263
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.$35,211-
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.$19,941-
Compensation and Service Providers
Top Officer Pay65th 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
2019-04-29
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 $2125”

Other Expenses.1002

“Office Expenses $7587”

Other Expenses.1005

“Travel $14963”

Other Expenses.1

“MISSION EXPENSES $30787”

Other Expenses.2

“Artist renumeration $19941”

Other Assets.1

“INVENTORY - Beginning $0 INVENTORY - Ending $12328”

Raw XML Appendix135 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/BOYAmt010989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/BOYAmt04228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012328
IRS990EZ/OtherExpensesTotalAmt075403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE COMMUNITIES FOR THE GOSPEL.
IRS990EZ/ProgramServiceRevenueAmt010791
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/GrantsAndAllocationsAmt035211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076269
IRS990EZ/TotalProgramServiceExpensesAmt055152
IRS990EZ/TotalRevenueAmt080263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106443
IRS990ScheduleA/TotalSupportAmt0106443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION EXPENSES $30787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST RENUMERATION $19941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY - Beginning $0 INVENTORY - Ending $12328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/ReturnTs02019-05-13T13:51:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,211
Liabilities
-
Net assets
$19,211
Revenue
$80,263
Expenses
$76,269
Net income
$3,994
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