Civic Intelligence

Livelikejohnny Foundation

990 • Fiscal year 2017 • EIN 81-4575199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LIVELIKEJOHNNY.COM
PO Box 1017Jacksboro, TX 76458

(940) 229-0664

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.

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

Liabilities / Revenue

56th 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

98th percentile

94%

Higher net margin than 98% 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

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 / Assets56th percentile

Assets

$135,996

No earlier filing loaded for comparison.

Net Assets

$135,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$130,021

No earlier filing loaded for comparison.

Expenses

$7,754

No earlier filing loaded for comparison.

Net Income

$122,267

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.

$300K$200K$100K$0Assets 2017: $135,996Liabilities 2017: $0Net Assets 2017: $135,9962017Assets 2018: $165,645Liabilities 2018: $0Net Assets 2018: $165,6452018Assets 2019: $191,632Liabilities 2019: $0Net Assets 2019: $191,6322019Assets 2020: $221,623Liabilities 2020: $0Net Assets 2020: $221,6232020Assets 2021: $253,368Liabilities 2021: $0Net Assets 2021: $253,3682021Assets 2022: $244,858Liabilities 2022: $0Net Assets 2022: $244,8582022Assets 2023: $247,396Liabilities 2023: $0Net Assets 2023: $247,3962023Assets 2024: $274,874Liabilities 2024: $0Net Assets 2024: $274,8742024

Highlighted filing

2017

Assets$135,996
Liabilities$0
Net Assets$135,996
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: $130,021Expenses 2017: $7,754Net Income 2017: $122,2672017Revenue 2018: $53,404Expenses 2018: $23,755Net Income 2018: $29,6492018Revenue 2019: $80,623Expenses 2019: $54,636Net Income 2019: $25,9872019Revenue 2020: $72,204Expenses 2020: $42,213Net Income 2020: $29,9912020Revenue 2021: $78,360Expenses 2021: $46,615Net Income 2021: $31,7452021Revenue 2022: $65,411Expenses 2022: $73,920Net Income 2022: -$8,5092022Revenue 2023: $80,964Expenses 2023: $78,426Net Income 2023: $2,5382023Revenue 2024: $124,072Expenses 2024: $96,594Net Income 2024: $27,4782024

Highlighted filing

2017

Revenue$130,021
Expenses$7,754
Net Income$122,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$205,190
Mission and Program Overview

Mission

The livelikejohnny organization supports the engagement of at-risk, underserved and often times overlooked young people who have a potential for personal and professional success. Our faith-based approach is designed to ignite the passion for living an extraordinary life... Just like johnny.

The livelikejohnny organization supports the engagement of at-risk, underserved and often times overlooked young pepole who have a potential for personal and professional success. Our faith-based approach is designed to ignite the passion for living an extraordinary life... Just like johnny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,729$132,123▲ $118,394
Inventories for Sale or Use-$3,873-
Total Assets$13,729$135,996▲ $122,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,729$135,996▲ $122,267
Total Net Assets Fund Balance$13,729$135,996▲ $122,267
Total Liabilities and Net Assets / Fund Balance$13,729$135,996▲ $122,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin ThomasChairman
Aaron AlejandroDirector
Hunter SmithDirector
Jimmie CozartDirector
Ken SwanDirector
Lindsay TaylorDirector
Kerri LedouxExecutive Director
Michele MartinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$161,273
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$-31,379
All Other Contributions
$37,706
Change in Net Assets
$122,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,754
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$2,445$2,445
Fees for Services Legal-$2,075-$2,075
Grants to Domestic Orgs$1,000--$1,000
Insurance-$510-$510
Office Expenses-$496-$496
Other Expenses$378$850-$378
Total Functional Expenses$1,378$3,931$2,445$7,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,164
Fundraising Gross Income$37,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$155,033$32,400$29,914$2,486
Goat Classic$6,525$5,591$814$4,777
Total Events$161,558$37,991$74,166$-36,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A father and daughter serve on the board of directors together.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board members via email for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to disclose any potential conflicts of interest in an annual statement which is reviewed and enforced by the board and executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Livelikejohnny Foundation
EIN
81-4575199
Phone
9402290664
Address
PO BOX 1017, JACKSBORO, TX 76458

Signing Officer

Name
Kerri Ledoux
Title
President
Phone
9402290664
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Ledoux
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE LIVELIKEJOHNNY ORGANIZATION SUPPORTS THE ENGAGEMENT OF AT-RISK, UNDERSERVED AND OFTEN TIMES OVERLOOKED YOUNG PEPOLE WHO HAVE A POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS. OUR FAITH-BASED APPROACH IS DESIGNED TO IGNITE THE PASSION FOR LIVING AN EXTRAORDINARY LIFE... JUST LIKE JOHNNY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE JACKETS FOR JOHNNY PROGRAM GIVES THE GIFT OF THE LEGENDARY FFA BLUE JACKET TO STUDENTS WHO ARE NOT ABLE TO AFFORD IT. THE FFA PROGRAM FOR STUDENTS INTERESTED IN AGRICULTURE AND LEADERSHIP WAS CLOSE TO JOHNNY'S HEART. THE ICONIC BLUE FFA JACKET CARRIES SIGNIFICANT VALUE AND RESPECT, A SOURCE OF COMMUNITY AND PRIDE. THROUGH THIS PROGRAM, WE GIVE FFA MEMBERS THE CHANCE TO WEAR A PIECE OF HISTORY AND EXPERIENCE THE PRIDE OF WEARING THEIR OWN BLUE JACKET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FATHER AND DAUGHTER SERVE ON THE BOARD OF DIRECTORS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN AN ANNUAL STATEMENT WHICH IS REVIEWED AND ENFORCED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,996
Liabilities
$0
Net assets
$135,996
Revenue
$130,021
Expenses
$7,754
Net income
$122,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.24$0.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.78$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.72$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.81$0.55$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.24$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.30$0.08$1.22