Civic Intelligence

Live Differently Ministries

990EZ • Fiscal year 2019 • EIN 82-0992585

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

2 Fairlake DriveChesterfield, MO 63005

(314) 737-7350

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$8,706

No earlier filing loaded for comparison.

Net Assets

$6,971

No earlier filing loaded for comparison.

Liabilities

$1,735

No earlier filing loaded for comparison.

Revenue

$57,318

No earlier filing loaded for comparison.

Expenses

$58,538

No earlier filing loaded for comparison.

Net Income

-$1,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2019: $8,706Liabilities 2019: $1,735Net Assets 2019: $6,9712019Assets 2020: $17,611Liabilities 2020: $417Net Assets 2020: $17,1942020Assets 2021: $392Liabilities 2021: $3,415Net Assets 2021: -$3,0232021Assets 2022: $16,356Liabilities 2022: $3,622Net Assets 2022: $12,7342022Assets 2023: $2,713Liabilities 2023: $4,806Net Assets 2023: -$2,0932023Assets 2024: $18,773Liabilities 2024: $1,534Net Assets 2024: $17,2392024

Highlighted filing

2019

Assets$8,706
Liabilities$1,735
Net Assets$6,971

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $57,318Expenses 2019: $58,538Net Income 2019: -$1,2202019Revenue 2020: $83,351Expenses 2020: $73,127Net Income 2020: $10,2242020Revenue 2021: $146,942Expenses 2021: $167,158Net Income 2021: -$20,2162021Revenue 2022: $145,026Expenses 2022: $129,270Net Income 2022: $15,7562022Revenue 2023: $156,842Expenses 2023: $171,671Net Income 2023: -$14,8292023Revenue 2024: $167,064Expenses 2024: $147,732Net Income 2024: $19,3322024

Highlighted filing

2019

Revenue$57,318
Expenses$58,538
Net Income-$1,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$57,318
Mission and Program Overview

Mission

For children with special needs and their families, we bring peace and connection to the everyday, through therapeutic play. The synapsory provides rest, regulation, and renewal for special needs families through innovative products for the home, church, and community.

For children with special needs and their families, we bring peace and connection to the everyday, through therapeutic play. The synapsory provides rest, regulation, and renewal for special needs needs families through innovative products for the home, church, and community.

Program Services

DescriptionGrantsExpenses
WE HELPED 6 CHURCHES ESTABLISH SENSORY AND MOTOR ROOMS. THIS WORK INCLUDED ASSISTING WITH ROOM DESIGN, EQUIPMENT SELECTION, TRAINING FOR VOLUNTEERS, ETC.$14,905$36,767
WE DONATED IN EXCESS OF 120 CALMING KITS TO OUR CHURCH PARTNERS. THIS WAS A WAY OF HELPING THEM PROVIDE IMMEDIATE VALUE TO THEIR FAMILIES.-$8,637
OUR 10 CHUCH PARTNERS PROVIDED IN EXCESS OF 1,200 HOURS OF FREE RESPITE TO THE FAMLIES THESE CHURCHES SERVE.-$2,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE DESLOGEPresidentFT$0--
TOM DESLOGESecretary/TrFT$0--
DONNA CARRUTHERSDirector-$0--
KATE STRATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Differently Ministries
EIN
82-0992585
Address
2 FAIRLAKE DRIVE, CHESTERFIELD, MO 63005

Signing Officer

Name
Tom Desloge
Title
Secretary/treasurer
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD, ST LOUIS, MO 63141
Preparer
Eric D Hansen CPA
Phone
3145001200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: the hope ranch of missouri address: po box 963 union, mo 63084 cash contribution: 7,705

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,178 office expenses 606 office expenses 606 office expenses 605 parking 1 parking 1 insurance 430 calming kits 6,034 dues & subscriptions 40 meals 188 other 4,616 taxes & license 46 website 145 sensory rooms materials 19,262 total 36,758

Form 990-ez, Part II, Line 26

CREDIT CARDS 509 1,735

Form 990-ez, Part III

For children with special needs and their families, we bring peace and connection to the everyday, through therapeutic play. The synapsory provides rest, regulation, and renewal for special needs needs families through innovative products for the home, church, and community.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE HOPE RANCH OF MISSOURI ADDRESS: PO BOX 963 UNION, MO 63084 CASH CONTRIBUTION: 7,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,178 OFFICE EXPENSES 606 OFFICE EXPENSES 606 OFFICE EXPENSES 605 PARKING 1 PARKING 1 INSURANCE 430 CALMING KITS 6,034 DUES & SUBSCRIPTIONS 40 MEALS 188 OTHER 4,616 TAXES & LICENSE 46 WEBSITE 145 SENSORY ROOMS MATERIALS 19,262 TOTAL 36,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 509 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, WE BRING PEACE AND CONNECTION TO THE EVERYDAY, THROUGH THERAPEUTIC PLAY. THE SYNAPSORY PROVIDES REST, REGULATION, AND RENEWAL FOR SPECIAL NEEDS NEEDS FAMILIES THROUGH INNOVATIVE PRODUCTS FOR THE HOME, CHURCH, AND COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-09-30T12:58:18-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings