Civic Intelligence

Bubba Wallace Live to Be Different Foundation

990EZ • Fiscal year 2023 • EIN 82-0653530

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization Profilewww.livetobedifferent.org
517 Alcove Rd Suite 202Mooresville, NC 28117

(704) 572-7481

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-2287%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,850

Down $124,540 (-55%) from 2022

Net Assets

Down

$103,850

Down $124,540 (-55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,445

Down $152,626 (-97%) from 2022

Expenses

Down

$129,985

Down $43,677 (-25%) from 2022

Net Income

Down

-$124,540

Down $108,949 (-699%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2021: $243,981Liabilities 2021: $0Net Assets 2021: $243,9812021Assets 2022: $228,390Net Assets 2022: $228,3902022Assets 2023: $103,850Net Assets 2023: $103,8502023Assets 2024: $133,166Net Assets 2024: $133,1662024

Highlighted filing

2023

Assets$103,850
Liabilities-
Net Assets$103,850
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $209,538Expenses 2021: $130,514Net Income 2021: $79,0242021Revenue 2022: $158,071Expenses 2022: $173,662Net Income 2022: -$15,5912022Revenue 2023: $5,445Expenses 2023: $129,985Net Income 2023: -$124,5402023Revenue 2024: $135,173Expenses 2024: $105,857Net Income 2024: $29,3162024

Highlighted filing

2023

Revenue$5,445
Expenses$129,985
Net Income-$124,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$5,445
Mission and Program Overview

Mission

To lift up individuals seeking a means to fulfill their potential, no matter their age, skin color, disabilities, or ambitions.

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS CHARITIES$0$38,207
SCHOLARSHIPS PROVIDED$0$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUBBA WALLACEPresidentPT$0--
KYLE HALLSecretaryPT$0--
RICK RUSSELLTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bubba Wallace Live to Be Different Foundation
EIN
82-0653530
Phone
7045727481
Address
517 ALCOVE RD SUITE 202, MOORESVILLE, NC 28117

Signing Officer

Name
William Darrell Wallace Jr
Title
President
Phone
7045727481
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry PA
Phone
7047883500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chartiy event expenses 4836.”

Form 990EZ, Part I, Line 16

“Program & event expenses 48207.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 2200.”

Form 990EZ, Part II, Line 24

“Reimbursable expenses 591. 591.”

Raw XML Appendix162 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/PhoneNum07045727481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 ALCOVE RD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227799
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUBBA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0591
IRS990EZ/OtherExpensesTotalAmt055243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LIFT UP INDIVIDUALS SEEKING A MEANS TO FULFILL THEIR POTENTIAL, NO MATTER THEIR AGE, SKIN COLOR, DISABILITIES, OR AMBITIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129985
IRS990EZ/TotalProgramServiceExpensesAmt048207
IRS990EZ/TotalRevenueAmt05445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.livetobedifferent.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519120
IRS990ScheduleA/TotalSupportAmt0519120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTIY EVENT EXPENSES 4836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM & EVENT EXPENSES 48207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL FEES 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSABLE EXPENSES 591. 591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DARRELL WALLACE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045727481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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ReturnHeader/Filer/BusinessNameControlTxt0BUBB
ReturnHeader/Filer/EIN0820653530
ReturnHeader/Filer/PhoneNum07045727481
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ALCOVE RD SUITE 202
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561934369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Le Phillip Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07047883500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald O Dry PA
ReturnHeader/ReturnTs02024-03-14T11:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,850
Liabilities
-
Net assets
$103,850
Revenue
$5,445
Expenses
$129,985
Net income
-$124,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.35$1.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.05$1.30$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.58$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.10$1.31$0.79