Civic Intelligence

We Are Living Proof Inc.

EIN 82-1455284 • 501(c)3 • Buford, GA

Pub. 78 Eligible990-N Coverage

Profile

To provide Structured Sober Housing for Men and Women struggling with substance abuse

4419 Chatuge DrBuford, GA 30519

www.wearelivingproof.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$319,421

Down $51,598 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$319,421

Down $51,598 (-14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$4,325,689

Up $409,898 (+10%) from 2023

Expenses

Up

$4,377,287

Up $600,120 (+16%) from 2023

Net Income

Down

-$51,598

Down $190,222 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $138,542Liabilities 2019: $0Net Assets 2019: $138,5422019Assets 2020: $201,077Liabilities 2020: $0Net Assets 2020: $201,0772020Assets 2021: $298,620Liabilities 2021: $0Net Assets 2021: $298,6202021Assets 2022: $208,923Liabilities 2022: $0Net Assets 2022: $208,9232022Assets 2023: $371,019Liabilities 2023: $0Net Assets 2023: $371,0192023Assets 2024: $319,421Liabilities 2024: $0Net Assets 2024: $319,4212024

Highlighted filing

2024

Assets$319,421
Liabilities$0
Net Assets$319,421
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $819,065Expenses 2019: $729,043Net Income 2019: $90,0222019Revenue 2020: $1,990,060Expenses 2020: $1,948,369Net Income 2020: $41,6912020Revenue 2021: $2,480,466Expenses 2021: $2,382,923Net Income 2021: $97,5432021Revenue 2022: $2,680,807Expenses 2022: $2,839,949Net Income 2022: -$159,1422022Revenue 2023: $3,915,791Expenses 2023: $3,777,167Net Income 2023: $138,6242023Revenue 2024: $4,325,689Expenses 2024: $4,377,287Net Income 2024: -$51,5982024

Highlighted filing

2024

Revenue$4,325,689
Expenses$4,377,287
Net Income-$51,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,421
Liabilities
$0
Net assets
$319,421
Revenue
$4,325,689
Expenses
$4,377,287
Net income
-$51,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.33$4.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.92$3.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.68$2.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.48$2.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.99$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.82$0.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$4,325,689
Mission and Program Overview

Mission

To provide Structured Sober Housing for Men and Women struggling with substance abuse

Structured Housing Recovery Residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,057$217,245▼ $55,812
Savings and Temporary Cash Investments$94,891$95,413▲ $522
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$371,019$319,421▼ $51,598
Other Assets Total$3,071$6,763▲ $3,692
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,019$319,421▼ $51,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$371,019$319,421▼ $51,598
Total Liabilities and Net Assets / Fund Balance$371,019$319,421▼ $51,598
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina Nemeth-OdaPresident
James R CraftCFO/COO/General Manager
Lauren BryceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,325,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,416,208
Salaries, Compensation, and Employee Benefits$961,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,011,694$0$0$2,011,694
Current Officers, Directors, Trustees, and Key Employees$655,702$0$0$655,702
Fees for Services Other$433,695$0$0$433,695
Other Salaries and Wages$301,996$0$0$301,996
Office Expenses$250,810$0$0$250,810
Insurance$163,342$0$0$163,342
Information Technology$74,851$0$0$74,851
Conferences and Meetings$27,888$0$0$27,888
Interest$27,664$0$0$27,664
Travel$23,788$0$0$23,788
Other Expenses$15,881$0$0$15,881
Advertising$10,423$0$0$10,423
Other Employee Benefits$3,381$0$0$3,381
Fees for Services Legal$2,779$0$0$2,779
Total Functional Expenses$4,377,287$0$0$4,377,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon request all filings may be reviewed by all”

Form 990, Part VI, Section C, Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
We Are Living Proof Inc
EIN
82-1455284
Phone
4706261242
Address
4419 Chatuge Dr, Buford, GA 30519

Signing Officer

Name
Christina Nemeth-Oda
Title
President
Phone
8433386599
Signed
2025-05-02

Organization Details

Principal Officer
James Craft
Formed
2018
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
48
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs, loan payments, and upkeep of all vans and housing.”

Raw XML AppendixShowing 400 of 452 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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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02872621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03915791
IRS990/PYRevenuesLessExpensesAmt0138624
IRS990/PYSalariesCompEmpBnftPaidAmt0673777
IRS990/PYTotalExpensesAmt03777167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915791
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04325689
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04325689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03915791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02680807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02480466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01990060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015392813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt015392813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04325689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03915791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02680807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02480466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01990060
IRS990ScheduleA/Total509Grp/TotalAmt015392813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04325689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03915922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02681497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02480727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01990085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015393920
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request all filings may be reviewed by all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs, loan payments, and upkeep of all vans and housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371019
IRS990/TotalAssetsEOYAmt0319421
IRS990/TotalAssetsGrp/BOYAmt0371019
IRS990/TotalAssetsGrp/EOYAmt0319421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04377287
IRS990/TotalFunctionalExpensesGrp/TotalAmt04377287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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