Civic Intelligence

Live Differently Ministries

990EZ • Fiscal year 2021 • EIN 82-0992585

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

99th percentile

8.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$392

Down $17,219 (-98%) from 2020

Net Assets

Down

-$3,023

Down $20,217 (-118%) from 2020

Liabilities

Up

$3,415

Up $2,998 (+719%) from 2020

Revenue

Up

$146,942

Up $63,591 (+76%) from 2020

Expenses

Up

$167,158

Up $94,031 (+129%) from 2020

Net Income

Down

-$20,216

Down $30,440 (-298%) from 2020

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

2021

Assets$392
Liabilities$3,415
Net Assets-$3,023

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

2021

Revenue$146,942
Expenses$167,158
Net Income-$20,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$146,942
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
SENSORY/MOTOR ROOMS: DESIGN AND MATERIALS WERE DONATED FOR 3 CHURCHES IN THE ST. LOUIS AREA AND ONE IN OVIEDO FLORIDA TO HELP ALLOW PARENTS TO WORSHIP WHILE THEIR CHILDREN PLAY. IN EACH CASE, WE PURCHASED THE EQUIPMENT, AND HAD IT DROP SHIPPED TO THE CHURCH.-$48,265
IN JULY OF 2021, 200 CALMING KITS WERE DONATED TO THE ST. LOUIS COUNTY POLICE DEPARTMENT. GARY COLE ELEMENTARY YOUTH HELPED TO ASSEMBLE THE KITS AS PART OF A COMMUNITY SERVICE PROJET. THE GOAL IS FOR EACH SQUAD CAR IN ST. LOUIS COUNTY TO HAVE ONE OF THE KITS.-$46,584
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.-$24,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE DESLOGEPresident-$0--
TOM DESLOGESecretary/Tr-$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
2022-10-25
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 16

Expenses advertising and promotion 131 advertising and promotion 104 advertising and promotion 37 advertsing and promotion 74 office expenses 1,074 office expenses 697 office expenses 177 office expenses 42 software 211 software 219 software 10,110 travel 211 travel 173 travel 105 insurance 440 calming kits 26,463 meals 25 meals 29 meals 7 website 247 website 215 website 109 sensory rooms materials 31,989 counseling services 480 training video 12,670 education 198 misc 270 licenses & permits 209 total 86,716

Form 990-ez, Part II, Line 26

Credit cards 417 792 payroll withholding 0 2,623

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

In july of 2021, 200 calming kits were donated to the st. Louis county police department. Gary cole elementary youth helped to assemble the kits as part of a community service projet. The goal is for each squad car in st. Louis county to have one of the kits.

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

Sensory/motor rooms: design and materials were donated for 3 churches in the st. Louis area and one in oviedo florida to help allow parents to worship while their children play. In each case, we purchased the equipment, and had it drop shipped to the church.

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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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 131 ADVERTISING AND PROMOTION 104 ADVERTISING AND PROMOTION 37 ADVERTSING AND PROMOTION 74 OFFICE EXPENSES 1,074 OFFICE EXPENSES 697 OFFICE EXPENSES 177 OFFICE EXPENSES 42 SOFTWARE 211 SOFTWARE 219 SOFTWARE 10,110 TRAVEL 211 TRAVEL 173 TRAVEL 105 INSURANCE 440 CALMING KITS 26,463 MEALS 25 MEALS 29 MEALS 7 WEBSITE 247 WEBSITE 215 WEBSITE 109 SENSORY ROOMS MATERIALS 31,989 COUNSELING SERVICES 480 TRAINING VIDEO 12,670 EDUCATION 198 MISC 270 LICENSES & PERMITS 209 TOTAL 86,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 417 792 PAYROLL WITHHOLDING 0 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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/ExplanationTxt3IN JULY OF 2021, 200 CALMING KITS WERE DONATED TO THE ST. LOUIS COUNTY POLICE DEPARTMENT. GARY COLE ELEMENTARY YOUTH HELPED TO ASSEMBLE THE KITS AS PART OF A COMMUNITY SERVICE PROJET. THE GOAL IS FOR EACH SQUAD CAR IN ST. LOUIS COUNTY TO HAVE ONE OF THE KITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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