Civic Intelligence

Lia Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-0962347

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profile
60 Connector 206 NW Ste ADouglas, GA 31533

(912) 218-5038

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$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 / Assets59th percentile

Assets

$297

No earlier filing loaded for comparison.

Net Assets

$297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$11,700

No earlier filing loaded for comparison.

Expenses

$11,403

No earlier filing loaded for comparison.

Net Income

$297

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.

$400$300$200$100$0Assets 2017: $297Liabilities 2017: $0Net Assets 2017: $2972017Assets 2018: $347Liabilities 2018: $0Net Assets 2018: $3472018Assets 2019: $397Liabilities 2019: $1Net Assets 2019: $3972019Assets 2020: $397Liabilities 2020: $1Net Assets 2020: $3972020Assets 2021: $397Liabilities 2021: $1Net Assets 2021: $3972021Assets 2022: $397Liabilities 2022: $1Net Assets 2022: $3972022Assets 2023: $397Liabilities 2023: $1Net Assets 2023: $3972023Assets 2024: $397Liabilities 2024: $0Net Assets 2024: $3972024

Highlighted filing

2017

Assets$297
Liabilities$0
Net Assets$297
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2017: $11,700Expenses 2017: $11,403Net Income 2017: $2972017Revenue 2018: $10,000Expenses 2018: $9,950Net Income 2018: $502018Revenue 2019: $10,000Expenses 2019: $9,950Net Income 2019: $502019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$11,700
Expenses$11,403
Net Income$297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK GREENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lia Foundation Inc
EIN
82-0962347
Phone
9122185038
Address
60 CONNECTOR 206 NW STE A, DOUGLAS, GA 31533

Signing Officer

Name
Derrick Green
Title
President
Phone
9122185038
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
Danny R Smith CPA
Phone
9123842350
Raw XML Appendix208 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DERRICK GREEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09122185038
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0LIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt060 CONNECTOR 206 NW STE A
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0400
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122185038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIAF
ReturnHeader/Filer/EIN0820962347
ReturnHeader/Filer/PhoneNum09122185038
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CONNECTOR 206 NW STE A
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
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ReturnHeader/Filer/USAddress/ZIPCd031533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.81.97.90
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
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ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY R SMITH CPA
ReturnHeader/ReturnTs02018-07-17T13:46:12-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297
Liabilities
$0
Net assets
$297
Revenue
$11,700
Expenses
$11,403
Net income
$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$10.0$9.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$10.0$9.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$11.7$11.4$0.30