Civic Intelligence

Live Missions Inc

990EZ • Fiscal year 2018 • EIN 82-2135472

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

1250 Petroleum Drive Bld CAbilene, TX 79602

(325) 200-2869

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$44,190

No earlier filing loaded for comparison.

Net Assets

$19,470

No earlier filing loaded for comparison.

Liabilities

$24,720

No earlier filing loaded for comparison.

Revenue

$68,584

No earlier filing loaded for comparison.

Expenses

$49,114

No earlier filing loaded for comparison.

Net Income

$19,470

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.

$80K$60K$40K$20K$0Assets 2018: $44,190Liabilities 2018: $24,720Net Assets 2018: $19,4702018Assets 2019: $65,906Liabilities 2019: $10,787Net Assets 2019: $55,1192019Assets 2020: $44,822Liabilities 2020: $5,096Net Assets 2020: $39,7262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$44,190
Liabilities$24,720
Net Assets$19,470

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $68,584Expenses 2018: $49,114Net Income 2018: $19,4702018Revenue 2019: $123,141Expenses 2019: $87,492Net Income 2019: $35,6492019Revenue 2020: $137,038Expenses 2020: $164,731Net Income 2020: -$27,6932020Revenue 2021: $95,784Expenses 2021: $114,442Net Income 2021: -$18,6582021

Highlighted filing

2018

Revenue$68,584
Expenses$49,114
Net Income$19,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,584
Mission and Program Overview

Mission

Provide Christian services and discipleship to Ugandan citizens with a faith based philosophy.

Program Services

DescriptionGrantsExpenses
Equiping missionary teams to travel and disciple citizensof Uganda.$0$49,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AlyExecutive DirectorFT$27,000-$27,000
Jeff JonesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Live Missions Inc
EIN
82-2135472
Phone
3252002869
Address
1250 Petroleum Drive Bld C, Abilene, TX 79602

Signing Officer

Name
Thomas Aly
Title
Executive Director
Phone
3252002869
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ken Poynor CPA
Address
PO BOX 5731 341 HICKORY 102, ABILENE, TX 79608
Preparer
Ken Poynor CPA
Phone
3256761095
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising/Marketing Expense 3600.

Form 990EZ, Part I, Line 16

Bank/Merchant Fee Expense 1366.

Form 990EZ, Part I, Line 16

Depreciation 919.

Form 990EZ, Part I, Line 16

Discipleship Expense 4910.

Form 990EZ, Part I, Line 16

Facility Rental Expense 750.

Form 990EZ, Part I, Line 16

Insurance Expense 1448.

Form 990EZ, Part I, Line 16

Meals - Business 183.

Form 990EZ, Part I, Line 16

Memberships 125.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 55.

Form 990EZ, Part I, Line 16

Office Supplies & Expenses 1597.

Form 990EZ, Part I, Line 16

Payroll Tax Expense 2066.

Form 990EZ, Part I, Line 16

Training Expense 358.

Form 990EZ, Part I, Line 16

Travel Expense 3037.

Form 990EZ, Part I, Line 16

Vehicle Rental 125.

Form 990EZ, Part I, Line 16

Vehicle Expenses 211.

Form 990EZ, Part I, Line 16

Vehicle Parking Expense 195.

Form 990EZ, Part II, Line 24

Office Equipment-919 Less Accum. Deprn.(919) 0. 0.

Form 990EZ, Part II, Line 26

Mission Travel Funds Payable 0. 24720.

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Osborne
IRS990EZ/BooksInCareOfDetail/PhoneNum03258640410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 Clark Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068584
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Aly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christian services and discipleship to Ugandan citizens with a faith based philosophy.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equiping missionary teams to travel and disciple citizensof Uganda.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049114
IRS990EZ/TotalProgramServiceExpensesAmt049114
IRS990EZ/TotalRevenueAmt068584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068584
IRS990ScheduleA/Total509Grp/TotalAmt068584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Marketing Expense 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank/Merchant Fee Expense 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discipleship Expense 4910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Rental Expense 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals - Business 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies & Expenses 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Expense 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Expense 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel Expense 3037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Rental 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle Parking Expense 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Equipment-919 Less Accum. Deprn.(919) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mission Travel Funds Payable 0. 24720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Aly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03252002869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0822135472
ReturnHeader/Filer/PhoneNum03252002869
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Petroleum Drive Bld C
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D90FDD1E862DBADF924D1A9F3FB67255773ED382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D90FDD1E862DBADF924D1A9F3FB67255773ED382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.229.71
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN POYNOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5731 341 HICKORY 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079608
ReturnHeader/PreparerPersonGrp/PhoneNum03256761095
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Poynor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings