Civic Intelligence

Live Red Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2358116

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization Profilelivered.org
8910 Patterson AvenueRichmond, VA 23229

(804) 387-8776

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$222,978

Up $50,660 (+29%) from 2020

Net Assets

Up

$209,307

Up $48,690 (+30%) from 2020

Liabilities

Up

$13,671

Up $1,970 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$232,952

Up $68,933 (+42%) from 2020

Expenses

Up

$184,262

Up $61,883 (+51%) from 2020

Net Income

Up

$48,690

Up $7,050 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $4,040Liabilities 2017: $02017Assets 2018: $40,658Liabilities 2018: $469Net Assets 2018: $40,1892018Assets 2019: $119,745Liabilities 2019: $768Net Assets 2019: $118,9772019Assets 2020: $172,318Liabilities 2020: $11,701Net Assets 2020: $160,6172020Assets 2021: $222,978Liabilities 2021: $13,671Net Assets 2021: $209,3072021Assets 2022: $267,701Liabilities 2022: $1,363Net Assets 2022: $266,3382022Assets 2023: $344,456Liabilities 2023: $2,759Net Assets 2023: $341,6972023Assets 2024: $407,625Liabilities 2024: $10,784Net Assets 2024: $396,8412024

Highlighted filing

2021

Assets$222,978
Liabilities$13,671
Net Assets$209,307
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0Revenue 2017: $4,040Expenses 2017: $0Net Income 2017: $4,0402017Revenue 2018: $57,873Expenses 2018: $21,724Net Income 2018: $36,1492018Revenue 2019: $147,649Expenses 2019: $68,861Net Income 2019: $78,7882019Revenue 2020: $164,019Expenses 2020: $122,379Net Income 2020: $41,6402020Revenue 2021: $232,952Expenses 2021: $184,262Net Income 2021: $48,6902021Revenue 2022: $208,521Expenses 2022: $151,490Net Income 2022: $57,0312022Revenue 2023: $261,741Expenses 2023: $256,533Net Income 2023: $5,2082023Revenue 2024: $431,244Expenses 2024: $305,401Net Income 2024: $125,8432024

Highlighted filing

2021

Revenue$232,952
Expenses$184,262
Net Income$48,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$274,898
Mission and Program Overview

Mission

Enhance lives through fitness events & programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,250$122,095▲ $49,845
Accounts Receivable$68$883▲ $815
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,318$222,978▲ $50,660
Other Assets Total$100,000$100,000→ $0
Liabilities
Deferred Revenue$8,650$13,000▲ $4,350
Accounts Payable and Accrued Expenses$3,051$648▼ $2,403
Other Liabilities-$23-
Total Liabilities$11,701$13,671▲ $1,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,212$207,902▲ $48,690
Net Assets With Donor Restrictions$1,405$1,405→ $0
Total Net Assets Fund Balance$160,617$209,307▲ $48,690
Total Liabilities and Net Assets / Fund Balance$172,318$222,978▲ $50,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarlowExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jay MarkiewiczChairman
Allan NgDirector
Lenora MarinerDirector
Marilyn SpinnerDirector
Parker SpencerDirector
Yolanda HallDirector
Eric GlymphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,292
Program Service Revenue
$29,966
Investment Income
$0
Other Revenue
$31,694
All Other Contributions
$162,552
Change in Net Assets
$48,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,516
Other Expenses$38,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,664$5,618-$95,282
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes-$10,234-$10,234
Office Expenses-$4,906-$4,906
Advertising-$3,687-$3,687
Fees for Services Accounting-$3,032-$3,032
Insurance-$2,201-$2,201
Travel-$991-$991
All Other Expenses-$624-$624
Other Expenses$616$795-$616
Fees for Services Legal-$200-$200
Total Functional Expenses$109,927$74,335$0$184,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,640
Fundraising Direct Expenses$41,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ECTF Race$82,380$73,640$36,225$37,415
Total Events$82,380$73,640$41,946$31,694
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HSA Contributions Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Live Red Foundation
EIN
82-2358116
Phone
8043878776
Address
8910 Patterson Avenue, Richmond, VA 23229

Signing Officer

Name
Michael Harlow
Title
Executive Director
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
EDGe Business Planning
Address
15600 Hampton Crest Place, Chesterfield, VA 23832
Preparer
Eric Glymph
Phone
8663343270
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Camp Hilbert Tri OTHER PROGRAM SERVICES 5: Run for Mukhanyo OTHER PROGRAM SERVICES 6: Regency Mile”

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Harlow

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,978
Liabilities
$13,671
Net assets
$209,307
Revenue
$232,952
Expenses
$184,262
Net income
$48,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$4.31$3.05$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$2.62$2.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$2.09$1.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.09$2.33$1.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.61$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.48$0.69$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.58$0.22$0.36
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04