Civic Intelligence

Livelikejohnny Foundation

990EZ • Fiscal year 2018 • EIN 81-4575199

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$165,645

Up $29,649 (+22%) from 2017

Net Assets

Up

$165,645

Up $29,649 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$53,404

Down $76,617 (-59%) from 2017

Expenses

Up

$23,755

Up $16,001 (+206%) from 2017

Net Income

Down

$29,649

Down $92,618 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$165,645
Liabilities$0
Net Assets$165,645

Operations Trend

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

2018

Revenue$53,404
Expenses$23,755
Net Income$29,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$141,397
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.

Program Services

DescriptionGrantsExpenses
THROUGH SCHOLARSHIPS WE INVEST IN YOUNG ADULTS WHO DESIRE TO FURTHER THEIR EDUCATION AFTER GRADUATION FROM HIGH SCHOOL BUT MAY NOT HAVE THE MEANS TO DO SO. AT RISK AND UNDERSERVED STUDENTS MAY APPLY FOR A ONE-TIME SCHOLARSHIP TO ASSIST IN THE NEXT STEP OF THEIR EDUCATION JOURNEY. BY INVESTING IN THESE STUDENTS, WE HOPE TO GIVE THEM THE TOOLS TO INVEST IN THEIR FUTURE AND ACHIEVE THEIR POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS.$4,000$4,000
THE 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.$0$2,329
THE SEE LIKE JONNY MENTORSHIP EXPERIENCE CONNECTS MIDDLE SCHOOL STUDENTS WHO ARE OFTEN LEFT OUT, IGNORED AND NEGLECTED, WITH HIGHLY QUALIFED AND EFFECTIVE MENTORS WHO ENGAGE THESE STUDENTS IN ACTIVITIES THAT WILL HELP THEM GROW CONFIDENCE IN THEIR ABILITY TO SUCCEED AND ALLOW THEM TO SEE THE POTENTIAL THEY HAVE.$0$954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN SELLChairman-$0--
MICHELE MARTINSec/Treas-$0--
AARON ALEJANDRODirector-$0--
JAMES COZARTDirector-$0--
JAMES MISHMASHDirector-$0--
BARBIE MOSLEYDirector-$0--
KEN SWANDirector-$0--
LINDSAY TAYLORDirector-$0--
KEVIN THOMASDirector-$0--
KERRI LEDOUXExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$118,132$79,646$21,391$58,255
Goat Classic$9,274$5,184$3,053$2,131
Total Events$127,406$84,830$87,003$-2,173
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
Executive Director
Phone
9402290664
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 318. Description: dividends. Amount: 676. Total included on form 990-ez, line 4: 994.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,651. Returns and allowances: 0. Less cost of goods sold: 990. Gross profit: 661. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 990. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 990.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 1,882. Description: office expense. Amount: 6,727. Description: insurance. Amount: 510. Description: program expense. Amount: 7,283. Description: investment expense. Amount: 53. Total to form 990-ez, line 16: 16,455.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,873. End of year amount: 0. Description: lpl finanical - stocks. Beg. Of year amount: 0. End of year amount: 24,926.

Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SCHOLARSHIPS WE INVEST IN YOUNG ADULTS WHO DESIRE TO FURTHER THEIR EDUCATION AFTER GRADUATION FROM HIGH SCHOOL BUT MAY NOT HAVE THE MEANS TO DO SO. AT RISK AND UNDERSERVED STUDENTS MAY APPLY FOR A ONE-TIME SCHOLARSHIP TO ASSIST IN THE NEXT STEP OF THEIR EDUCATION JOURNEY. BY INVESTING IN THESE STUDENTS, WE HOPE TO GIVE THEM THE TOOLS TO INVEST IN THEIR FUTURE AND ACHIEVE THEIR POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SEE LIKE JONNY MENTORSHIP EXPERIENCE CONNECTS MIDDLE SCHOOL STUDENTS WHO ARE OFTEN LEFT OUT, IGNORED AND NEGLECTED, WITH HIGHLY QUALIFED AND EFFECTIVE MENTORS WHO ENGAGE THESE STUDENTS IN ACTIVITIES THAT WILL HELP THEM GROW CONFIDENCE IN THEIR ABILITY TO SUCCEED AND ALLOW THEM TO SEE THE POTENTIAL THEY HAVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 318. DESCRIPTION: DIVIDENDS. AMOUNT: 676. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,651. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 990. GROSS PROFIT: 661. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 1,882. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,727. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,283. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 16,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,873. END OF YEAR AMOUNT: 0. DESCRIPTION: LPL FINANICAL - STOCKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09402290664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVELIKEJOHNNY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814575199
ReturnHeader/Filer/PhoneNum09402290664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B63EE517CDEA95F588C538054CB78EFE862EAA6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA TAYLOR CPA
ReturnHeader/ReturnTs02019-11-15T09:05:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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