Civic Intelligence

Live Differently Ministries

990EZ • Fiscal year 2023 • EIN 82-0992585

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,968

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,713

Down $13,643 (-83%) from 2022

Net Assets

Down

-$2,093

Down $14,827 (-116%) from 2022

Liabilities

Up

$4,806

Up $1,184 (+33%) from 2022

Revenue

Up

$156,842

Up $11,816 (+8.1%) from 2022

Expenses

Up

$171,671

Up $42,401 (+33%) from 2022

Net Income

Down

-$14,829

Down $30,585 (-194%) from 2022

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

2023

Assets$2,713
Liabilities$4,806
Net Assets-$2,093

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

2023

Revenue$156,842
Expenses$171,671
Net Income-$14,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$156,842
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
DURING 2023, DONATED 644 CALMING KITS AND 93 SYNAPSORY SNUGGLES (WEIGHTED BLANKETS). THE LARGEST DONATIONS WENT TO TITLE 1 SCHOOLS (ST. LOUIS CITY), AND THE ST. CHARLES COUNTY POLICE DEPARTMENT. EACH RECEIVED 100 CALMING KITS. THESE CALMING KITS CONTAIN A NUMBER OF ITEMS THAT ARE USED TO HELP PROMOTE SENSORY REGULATION.-$85,123
SENSORY/MOTOR ROOMS: USING FUNDING FROM THE DANA BROWN GRANT, WE INSTALLED A STATE-OF-THE ART SENSORY/MOTOR ROOM AT BROWN ELEMENTARY. THIS ROOM WILL BE USED BY THE STUDENTS THAT ATTEND BROWN ELEMENTARY AND IS DESIGNED TO PROMOTE SENSORY REGULATION. IN ADDITION TO DONATING THE EQUIPMENT FOR THE ROOM, WE ALSO HELPED TO DESIGN THE ROOM, AND COORDINATE THE INSTALLATION OF EQUIPMENT.-$24,406
WE CONDUCTED AN 8 HOUR TRAINING SESSION FOR A GROUP OF ST. LOUIS COUNTY FIRST RESPONDERS. THE TITLE OF THE TRAINING WAS "BRINGING CALM TO CHAOS", AND WAS DESIGNED TO TEACH FIRST RESPONDERS HOW TO APPROACH AND SUPPORT SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. AS OPPOSED TO USING VIOLENCE, THIS TRAINING SHOWED THE FIRST RESPONDERS THAT THERE ARE OTHER WAYS TO WORK WITH THESE CHILDREN AND ADULTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE DESLOGEPresidentPT$19,968-$19,968
TOM DESLOGESecretary/TrPT$0--
JASON CAULKDirector-$0--
DONNA WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Differently Ministries
EIN
82-0992585
Phone
3147377350
Address
2 FAIRLAKE DRIVE, CHESTERFIELD, MO 63005

Signing Officer

Name
Tom Desloge
Title
Secretary/treasurer
Phone
3147377350
Signed
2024-07-31
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 115 advertising and promotion 22 advertising and promotion 246 office expenses 309 office expenses 68 office expenses 347 software 645 insurance 500 calming kits 45,528 sensory rooms materials 16,245 meals 37 meals 9 meals 155 website 307 website 61 website 711 education 487 education 98 education 607 licenses & permits 211 licenses & permits 3 licenses & permits 4 grants 4,476 grants 1,099 fashion show 2,000 total 74,290

Form 990-ez, Part II, Line 26

Credit cards 2,440 3,612 payroll withholding 1,182 1,194

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

During 2023, donated 644 calming kits and 93 synapsory snuggles (weighted blankets). The largest donations went to title 1 schools (st. Louis city), and the st. Charles county police department. Each received 100 calming kits. These calming kits contain a number of items that are used to help promote sensory regulation.

Form 990-ez, Part III, Line 29

We conducted an 8 hour training session for a group of st. Louis county first responders. The title of the training was "bringing calm to chaos", and was designed to teach first responders how to approach and support special needs children and their families. As opposed to using violence, this training showed the first responders that there are other ways to work with these children and adults.

Form 990-ez, Part III, Line 30

Sensory/motor rooms: using funding from the dana brown grant, we installed a state-of-the art sensory/motor room at brown elementary. This room will be used by the students that attend brown elementary and is designed to promote sensory regulation. In addition to donating the equipment for the room, we also helped to design the room, and coordinate the installation of equipment.

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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 115 ADVERTISING AND PROMOTION 22 ADVERTISING AND PROMOTION 246 OFFICE EXPENSES 309 OFFICE EXPENSES 68 OFFICE EXPENSES 347 SOFTWARE 645 INSURANCE 500 CALMING KITS 45,528 SENSORY ROOMS MATERIALS 16,245 MEALS 37 MEALS 9 MEALS 155 WEBSITE 307 WEBSITE 61 WEBSITE 711 EDUCATION 487 EDUCATION 98 EDUCATION 607 LICENSES & PERMITS 211 LICENSES & PERMITS 3 LICENSES & PERMITS 4 GRANTS 4,476 GRANTS 1,099 FASHION SHOW 2,000 TOTAL 74,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 2,440 3,612 PAYROLL WITHHOLDING 1,182 1,194
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/ExplanationTxt3DURING 2023, DONATED 644 CALMING KITS AND 93 SYNAPSORY SNUGGLES (WEIGHTED BLANKETS). THE LARGEST DONATIONS WENT TO TITLE 1 SCHOOLS (ST. LOUIS CITY), AND THE ST. CHARLES COUNTY POLICE DEPARTMENT. EACH RECEIVED 100 CALMING KITS. THESE CALMING KITS CONTAIN A NUMBER OF ITEMS THAT ARE USED TO HELP PROMOTE SENSORY REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONDUCTED AN 8 HOUR TRAINING SESSION FOR A GROUP OF ST. LOUIS COUNTY FIRST RESPONDERS. THE TITLE OF THE TRAINING WAS "BRINGING CALM TO CHAOS", AND WAS DESIGNED TO TEACH FIRST RESPONDERS HOW TO APPROACH AND SUPPORT SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. AS OPPOSED TO USING VIOLENCE, THIS TRAINING SHOWED THE FIRST RESPONDERS THAT THERE ARE OTHER WAYS TO WORK WITH THESE CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENSORY/MOTOR ROOMS: USING FUNDING FROM THE DANA BROWN GRANT, WE INSTALLED A STATE-OF-THE ART SENSORY/MOTOR ROOM AT BROWN ELEMENTARY. THIS ROOM WILL BE USED BY THE STUDENTS THAT ATTEND BROWN ELEMENTARY AND IS DESIGNED TO PROMOTE SENSORY REGULATION. IN ADDITION TO DONATING THE EQUIPMENT FOR THE ROOM, WE ALSO HELPED TO DESIGN THE ROOM, AND COORDINATE THE INSTALLATION OF EQUIPMENT.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxPeriodEndDt02023-12-31
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