Civic Intelligence

Lia Foundation Inc.

990PF • Fiscal year 2022 • EIN 82-0962347

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$397

Flat from 2021

Net Assets

Flat

$397

Flat from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$0

Down $1 (-100%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$0

Down $1 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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: $0Net Assets 2022: $3972022Assets 2023: $397Liabilities 2023: $1Net Assets 2023: $3972023Assets 2024: $397Liabilities 2024: $0Net Assets 2024: $3972024

Highlighted filing

2022

Assets$397
Liabilities$0
Net Assets$397
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK GREENPresident-$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
2023-11-01

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
Danny R Smith CPA
Phone
9123842350
Raw XML Appendix171 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DERRICK GREEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOOD BANK
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BACK PACK FOR KIDS PROJECT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICATION SHOULD BE IN WRITING, INCLUDING NAME, ADDRESS, PHONE NUMBER, AND PURPOSE OF REQUEST.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DERRICK GREEN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0LIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt060 CONNECTOR 206 NW STE A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS WILL ONLY BE GRANTED THAT ARE CONSISTENT WITH THE PURPOSES OF THE FOUNDATION.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122185038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0LIAF
ReturnHeader/Filer/EIN0820962347
ReturnHeader/Filer/PhoneNum09122185038
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ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS PURVIS & STEWART PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY R SMITH CPA
ReturnHeader/ReturnTs02023-11-03T16:27:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
$0
Net assets
$397
Revenue
$0
Expenses
$0
Net income
$0
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