Civic Intelligence

Live Red Foundation Inc.

990 • Fiscal year 2023 • EIN 82-2358116

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$344,456

Up $76,755 (+29%) from 2022

Net Assets

Up

$341,697

Up $75,359 (+28%) from 2022

Liabilities

Up

$2,759

Up $1,396 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$261,741

Up $53,220 (+26%) from 2022

Expenses

Up

$256,533

Up $105,043 (+69%) from 2022

Net Income

Down

$5,208

Down $51,823 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$344,456
Liabilities$2,759
Net Assets$341,697
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$261,741
Expenses$256,533
Net Income$5,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$297,400
Mission and Program Overview

Mission

Enhance lives through fitness events & programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,240$145,633▲ $11,393
Land, Buildings, and Equipment, Net$30,515$97,823▲ $67,308
Accounts Receivable$2,946--
Total Assets$267,701$344,456▲ $76,755
Other Assets Total$100,000$101,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$638$2,759▲ $2,121
Deferred Revenue$725--
Total Liabilities$1,363$2,759▲ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,933$341,697▲ $76,764
Net Assets With Donor Restrictions$1,405--
Total Net Assets Fund Balance$266,338$341,697▲ $75,359
Total Liabilities and Net Assets / Fund Balance$267,701$344,456▲ $76,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,823$22,647$44,175
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,531
Program Service Revenue
$44,818
Investment Income
$0
Other Revenue
$42,392
All Other Contributions
$167,031
Change in Net Assets
$5,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,119
Salaries, Compensation, and Employee Benefits$111,414
Total Fundraising Expense$13,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,041$18,535$10,215$101,791
Depreciation Depletion$37,107--$37,107
Payroll Taxes$6,976$1,770$877$9,623
Office Expenses-$5,421-$5,421
Fees for Services Legal$600$4,074-$4,674
Insurance$2,475--$2,475
Advertising--$2,206$2,206
Other Expenses$1,663--$1,663
All Other Expenses$300$926-$1,226
Travel$1,203--$1,203
Total Functional Expenses$212,509$30,726$13,298$256,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,051
Fundraising Direct Expenses$35,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ectf$85,551$78,051$33,891$44,160
Total Events$85,551$78,051$35,659$42,392
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
2024-11-15
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
8

Preparer

Firm
CFO Accounting LLC
Address
PO BOX 36741, NORTH CHESTERFIELD, VA 23235-8015
Preparer
Andrew Donnelly CPA
Phone
8043780087
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“RVA SPRINT TRIATHLON”

Form 990, Page 2, Part III, Line 4D

“All other program service expenses”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,272”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 28,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267701
IRS990/TotalAssetsEOYAmt0344456
IRS990/TotalAssetsGrp/BOYAmt0267701
IRS990/TotalAssetsGrp/EOYAmt0344456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174531
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01363
IRS990/TotalLiabilitiesEOYAmt02759
IRS990/TotalLiabilitiesGrp/BOYAmt01363
IRS990/TotalLiabilitiesGrp/EOYAmt02759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341697
IRS990/TotalOtherProgSrvcExpenseAmt0133498
IRS990/TotalOtherProgSrvcRevenueAmt033073
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05340
IRS990/TotalProgramServiceExpensesAmt0212509
IRS990/TotalProgramServiceRevenueAmt044818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344456
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt01203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08901 PATTERSON AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023229
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LIVERED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047411599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE RED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0822358116
ReturnHeader/Filer/PhoneNum08043878776
ReturnHeader/Filer/USAddress/AddressLine1Txt08910 PATTERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824283176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358015
ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DONNELLY CPA
ReturnHeader/ReturnTs02024-11-15T14:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,456
Liabilities
$2,759
Net assets
$341,697
Revenue
$261,741
Expenses
$256,533
Net income
$5,208
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