Civic Intelligence

Live Red Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2358116

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$267,701

Up $44,723 (+20%) from 2021

Net Assets

Up

$266,338

Up $57,031 (+27%) from 2021

Liabilities

Down

$1,363

Down $12,308 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$208,521

Down $24,431 (-10%) from 2021

Expenses

Down

$151,490

Down $32,772 (-18%) from 2021

Net Income

Up

$57,031

Up $8,341 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$267,701
Liabilities$1,363
Net Assets$266,338
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$208,521
Expenses$151,490
Net Income$57,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$244,868
Mission and Program Overview

Mission

Enhance lives through fitness events & programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,095$134,240▲ $12,145
Land, Buildings, and Equipment, Net-$30,515-
Accounts Receivable$883$2,946▲ $2,063
Total Assets$222,978$267,701▲ $44,723
Other Assets Total$100,000$100,000→ $0
Liabilities
Deferred Revenue$13,000$725▼ $12,275
Accounts Payable and Accrued Expenses$648$638▼ $10
Other Liabilities$23--
Total Liabilities$13,671$1,363▼ $12,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,902$264,933▲ $57,031
Net Assets With Donor Restrictions$1,405$1,405→ $0
Total Net Assets Fund Balance$209,307$266,338▲ $57,031
Total Liabilities and Net Assets / Fund Balance$222,978$267,701▲ $44,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,515$1,606-
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HarlowExecutive DiFT$48,125$48,125

Board Members and Trustees

NameTitle
Allan NgDirector
Jay MarkiewiczDirector
Jennifer KingDirector
Lenora MarinerDirector
Parker SpencerDirector
Yolanda HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,762
Program Service Revenue
$24,711
Investment Income
$0
Other Revenue
$31,048
All Other Contributions
$144,425
Change in Net Assets
$57,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,165
Other Expenses$60,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,125-$48,125
Other Salaries and Wages$35,213--$35,213
Payroll Taxes-$7,827-$7,827
Office Expenses-$4,122-$4,122
Fees for Services Accounting-$3,378-$3,378
Advertising-$2,923-$2,923
Travel-$1,731-$1,731
All Other Expenses-$933-$933
Insurance-$866-$866
Other Expenses$403$403-$806
Conferences and Meetings$112$283-$395
Total Functional Expenses$80,899$70,591$0$151,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,395
Fundraising Direct Expenses$36,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ectf$75,732$67,395$35,362$32,033
Total Events$75,732$67,395$36,347$31,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8047411599
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harlow
Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
CFO Professional Services Pc
Address
PO BOX 36741, NORTH CHESTERFIELD, VA 23235-8015
Preparer
Kimberly Campagnolio
Phone
8043780087
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
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ReturnHeader/ReturnTs02023-07-18T16:51:44-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,701
Liabilities
$1,363
Net assets
$266,338
Revenue
$208,521
Expenses
$151,490
Net income
$57,031
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