Civic Intelligence

Levi'S Legacy

990EZ • Fiscal year 2019 • EIN 83-1088426

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
229 Sandy Point DriveBlountville, TN 37617

(865) 805-0324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,932

Up $19,486 (+106%) from 2018

Net Assets

Up

$37,932

Up $19,486 (+106%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$31,074

Up $6,020 (+24%) from 2018

Expenses

Up

$11,588

Up $4,980 (+75%) from 2018

Net Income

Up

$19,486

Up $1,040 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2018: $18,446Liabilities 2018: $0Net Assets 2018: $18,4462018Assets 2019: $37,932Liabilities 2019: $0Net Assets 2019: $37,9322019Assets 2020: $39,581Liabilities 2020: $0Net Assets 2020: $39,5812020Assets 2021: $27,934Liabilities 2021: $0Net Assets 2021: $27,9342021

Highlighted filing

2019

Assets$37,932
Liabilities$0
Net Assets$37,932
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2018: $25,054Expenses 2018: $6,608Net Income 2018: $18,4462018Revenue 2019: $31,074Expenses 2019: $11,588Net Income 2019: $19,4862019Revenue 2020: $12,877Expenses 2020: $11,228Net Income 2020: $1,6492020Revenue 2021: $7,972Expenses 2021: $19,619Net Income 2021: -$11,6472021

Highlighted filing

2019

Revenue$31,074
Expenses$11,588
Net Income$19,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$31,074
Mission and Program Overview

Mission

The mission of water guardians: livi's legacy is to change the way our culture perceives bodies of water. We spread awareness and help implement layers of protection. Drowning only takes seconds, and it is silent. Drowning is a leading cause of death across all age groups.

Program Services

DescriptionGrantsExpenses
CHANGE THE WAY OUR CULTURE PERCEIVES BODIES OF WATER BY SPREADING AWARENESS AND IMPLEMENTING LAYERS OF PROTECTION THROUGH SELLING WATER GUARDIAN TAGS$0$11,588
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HUGHESPresidentPT$0--
MELISSA GLOVERBoard Member-$0--
DEBBIE SALVAGGIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LEVI'S LEGACY
EIN
83-1088426
Address
229 SANDY POINT DRIVE, BLOUNTVILLE, TN 37617

Signing Officer

Name
Nicole Hughes
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SO, BIRMINGHAM, AL 35233
Preparer
Josephine B Wills
Phone
2052511113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 67. Description: bank fees. Amount: 36. Description: donation. Amount: 10,000. Total to form 990-ez, line 16: 10,103.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08658050324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 SANDY POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031074
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037932
IRS990EZ/GrossReceiptsAmt031074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SALVAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WATER GUARDIANS: LIVI'S LEGACY IS TO CHANGE THE WAY OUR CULTURE PERCEIVES BODIES OF WATER. WE SPREAD AWARENESS AND HELP IMPLEMENT LAYERS OF PROTECTION. DROWNING ONLY TAKES SECONDS, AND IT IS SILENT. DROWNING IS A LEADING CAUSE OF DEATH ACROSS ALL AGE GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANGE THE WAY OUR CULTURE PERCEIVES BODIES OF WATER BY SPREADING AWARENESS AND IMPLEMENTING LAYERS OF PROTECTION THROUGH SELLING WATER GUARDIAN TAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011588
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011588
IRS990EZ/TotalProgramServiceExpensesAmt011588
IRS990EZ/TotalRevenueAmt031074
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: DONATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 10,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVI'S LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0831088426
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 SANDY POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38A8A7063974319752517A4D0A232E473B19F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F0E0ADC6F8DDDB1B7C309FFCF2E99B251B5272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE B WILLS
ReturnHeader/ReturnTs02020-03-12T13:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,932
Liabilities
$0
Net assets
$37,932
Revenue
$31,074
Expenses
$11,588
Net income
$19,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$7.97$19.6$11.6
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$12.9$11.2$1.65
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$31.1$11.6$19.5
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$25.1$6.61$18.4