Civic Intelligence

Live Differently Ministries

990EZ • Fiscal year 2020 • EIN 82-0992585

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,611

Up $8,905 (+102%) from 2019

Net Assets

Up

$17,194

Up $10,223 (+147%) from 2019

Liabilities

Down

$417

Down $1,318 (-76%) from 2019

Revenue

Up

$83,351

Up $26,033 (+45%) from 2019

Expenses

Up

$73,127

Up $14,589 (+25%) from 2019

Net Income

Up

$10,224

Up $11,444 (+938%) from 2019

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

2020

Assets$17,611
Liabilities$417
Net Assets$17,194

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

2020

Revenue$83,351
Expenses$73,127
Net Income$10,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$83,351
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.

Program Services

DescriptionGrantsExpenses
WE DONATED 187 CALMING KITS TO VARIOUS SPECIAL NEEDS FAMILIES DURING THE PANDEMIC. STATES SHIPPED TO INCLUDE MISSOURI, ILLINOIS, CALIFORNIA, FLORIDA, GEORGIA, CONNECTICUT, AND DELAWARE. TERRIE DESLOGE WAS INTERVIEWED BY LOCAL NEWS MEDIA REGARDING THE PROGRAM TO SUPPORT SPECIAL NEEDS FAMILIES DURING THE PANDEMIC.-$19,993
THE ORGANIZATION WORKED WITH APOSTLES CHURCH IN ST LOUIS, MO TO FINISH THEIR ROOM AND CONDUCTED A TRAINING SESSION FOR THEIR VOLUNTEERS, WHICH WAS FILMED. THE ORGANIZATION DONATED A BUBBLE TUBE FOR A SENSORY ROOM TO CITY HOPE CHURCH IN CENTRALIA, IL.$11,760$14,066
THE ORGANIZATION PARTICIPATED IN THE DISABILITY AWARENESS CONFERENCE IN JANUARY. TERRIE DESLOGE WAS ONE OF THE SPEAKERS. THE ORGANIZATION BEGAN HOSTING A MONTHLY ZOOM MEETING FOR MOTHERS OF SPECIAL NEEDS CHILDREN. THIS IS DESIGNED TO GIVE EACH OF THEM AN OPPORTUNITY TO SPEAK WITH A SKILLED COUNSELOR TO HELP THEM DEVELOP THE SKILLS THEY NEED TO COPE AND DEAL WITH THE MENTAL CHALLENGES OF BEING A CARETAKER FOR A SPECIAL NEEDS CHILD.-$139
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
2021-04-12
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: august gate church address: 1209 royal heights rd belleville, il 62226 noncash contribution: 5,437 description of property: materials

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 593 advertising and promotion 68 advertising and promotion 4 office expenses 937 office expenses 7 office expenses 108 insurance 457 calming kits 17,086 dues & subscriptions 40 meals 215 website 25,482 sensory rooms materials 1,986 licenses and permits 205 counseling services 80 total 47,268

Form 990-ez, Part II, Line 26

CREDIT CARDS 1,735 417

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 families through innovative products for the home, church, and community.

Form 990-ez, Part III, Line 28

We donated 187 calming kits to various special needs families during the pandemic. States shipped to include missouri, illinois, california, florida, georgia, connecticut, and delaware. Terrie desloge was interviewed by local news media regarding the program to support special needs families during the pandemic.

Form 990-ez, Part III, Line 29

The organization participated in the disability awareness conference in january. Terrie desloge was one of the speakers. The organization began hosting a monthly zoom meeting for mothers of special needs children. This is designed to give each of them an opportunity to speak with a skilled counselor to help them develop the skills they need to cope and deal with the mental challenges of being a caretaker for a special needs child.

Form 990-ez, Part III, Line 30

The organization worked with apostles church in st louis, mo to finish their room and conducted a training session for their volunteers, which was filmed. The organization donated a bubble tube for a sensory room to city hope church in centralia, il.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AUGUST GATE CHURCH ADDRESS: 1209 ROYAL HEIGHTS RD BELLEVILLE, IL 62226 NONCASH CONTRIBUTION: 5,437 DESCRIPTION OF PROPERTY: MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 593 ADVERTISING AND PROMOTION 68 ADVERTISING AND PROMOTION 4 OFFICE EXPENSES 937 OFFICE EXPENSES 7 OFFICE EXPENSES 108 INSURANCE 457 CALMING KITS 17,086 DUES & SUBSCRIPTIONS 40 MEALS 215 WEBSITE 25,482 SENSORY ROOMS MATERIALS 1,986 LICENSES AND PERMITS 205 COUNSELING SERVICES 80 TOTAL 47,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 1,735 417
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 FAMILIES THROUGH INNOVATIVE PRODUCTS FOR THE HOME, CHURCH, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DONATED 187 CALMING KITS TO VARIOUS SPECIAL NEEDS FAMILIES DURING THE PANDEMIC. STATES SHIPPED TO INCLUDE MISSOURI, ILLINOIS, CALIFORNIA, FLORIDA, GEORGIA, CONNECTICUT, AND DELAWARE. TERRIE DESLOGE WAS INTERVIEWED BY LOCAL NEWS MEDIA REGARDING THE PROGRAM TO SUPPORT SPECIAL NEEDS FAMILIES DURING THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PARTICIPATED IN THE DISABILITY AWARENESS CONFERENCE IN JANUARY. TERRIE DESLOGE WAS ONE OF THE SPEAKERS. THE ORGANIZATION BEGAN HOSTING A MONTHLY ZOOM MEETING FOR MOTHERS OF SPECIAL NEEDS CHILDREN. THIS IS DESIGNED TO GIVE EACH OF THEM AN OPPORTUNITY TO SPEAK WITH A SKILLED COUNSELOR TO HELP THEM DEVELOP THE SKILLS THEY NEED TO COPE AND DEAL WITH THE MENTAL CHALLENGES OF BEING A CARETAKER FOR A SPECIAL NEEDS CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WORKED WITH APOSTLES CHURCH IN ST LOUIS, MO TO FINISH THEIR ROOM AND CONDUCTED A TRAINING SESSION FOR THEIR VOLUNTEERS, WHICH WAS FILMED. THE ORGANIZATION DONATED A BUBBLE TUBE FOR A SENSORY ROOM TO CITY HOPE CHURCH IN CENTRALIA, IL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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