Civic Intelligence

Live IT Foundation Inc

990 • Fiscal year 2013 • EIN 84-1697843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
335 Schrader Road76542

(254) 554-8774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,398

Up $1,798 (+6.8%) from 2012

Net Assets

Up

$28,398

Up $1,798 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$21,617

Down $1,943 (-8.2%) from 2012

Expenses

Down

$19,819

Down $3,764 (-16%) from 2012

Net Income

Up

$1,798

Up $1,821 (+7917%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,777Liabilities 2010: $0Net Assets 2010: $31,7772010Assets 2011: $26,623Liabilities 2011: $0Net Assets 2011: $26,6232011Assets 2012: $26,600Liabilities 2012: $0Net Assets 2012: $26,6002012Assets 2013: $28,398Liabilities 2013: $0Net Assets 2013: $28,3982013Assets 2014: $25,090Liabilities 2014: $0Net Assets 2014: $25,0902014

Highlighted filing

2013

Assets$28,398
Liabilities$0
Net Assets$28,398
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $26,0362010Expenses 2011: $27,1042011Revenue 2012: $23,560Expenses 2012: $23,583Net Income 2012: -$232012Revenue 2013: $21,617Expenses 2013: $19,819Net Income 2013: $1,7982013Revenue 2014: $10,462Expenses 2014: $13,770Net Income 2014: -$3,3082014

Highlighted filing

2013

Revenue$21,617
Expenses$19,819
Net Income$1,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$21,617
Mission and Program Overview

Mission

The live it foundation is a nonprofit corporation organized by a group of local christians dedicated to bringing the message of christ through active service in bell county, texas and elsewhere.

To assist charitable causes such as food distribution, random acts of kindness, special needs of disaster victims and community service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,600$28,398▲ $1,798
Cash and Non-Interest-Bearing Accounts$24,967$27,627▲ $2,660
Land, Buildings, and Equipment, Net$1,633$771▼ $862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,600$28,398▲ $1,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,600$28,398▲ $1,798
Total Liabilities and Net Assets / Fund Balance$26,600$28,398▲ $1,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771$7,270$8,041
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Debra L KingPresident
Allen WainwrightDirector/trustee
Bonnie WainwrightDirector/trustee
Denise HartshornDirector/trustee
Don BechtelDirector/trustee
Eric ShephardDirector/trustee
Erin ShephardDirector/trustee
George HartshornDirector/trustee
Kimberly BlaikDirector/trustee
Marty WallDirector/trustee
Norma SundinDirector/trustee
Paul SundinDirector/trustee
Teresa BechtelDirector/trustee
Thomas RiddleDirector/trustee
William H KingDirector/trustee
Sandra RiddleSecretary
Sheri WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,617
Change in Net Assets
$1,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,510
Grants and Similar Amounts Paid$3,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,705--$1,705
Grants to Domestic Orgs$1,604--$1,604
Insurance$1,450--$1,450
Conferences and Meetings-$1,447-$1,447
Depreciation Depletion$862--$862
Fees for Services Accounting-$675-$675
Other Expenses$106$80-$80
Office Expenses-$14-$14
Total Functional Expenses$17,603$2,216$0$19,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are several family relationships and the hartshorns and kings have business investments together”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and secretary prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1697843
Phone
2545548774

Signing Officer

Name
Debra L King
Title
President
Phone
2545548774
Signed
2014-05-05

Organization Details

Principal Officer
Debra L King
Formed
2005
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Raw XML AppendixShowing 400 of 406 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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IRS990/MissionDesc0THE LIVE IT FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED BY A GROUP OF LOCAL CHRISTIANS DEDICATED TO BRINGING THE MESSAGE OF CHRIST THROUGH ACTIVE SERVICE IN BELL COUNTY, TEXAS AND ELSEWHERE.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036119
IRS990ScheduleA/Total509Grp/TotalAmt0131827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131827
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL FAMILY RELATIONSHIPS AND THE HARTSHORNS AND KINGS HAVE BUSINESS INVESTMENTS TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026600
IRS990/TotalAssetsEOYAmt028398
IRS990/TotalAssetsGrp/BOYAmt026600
IRS990/TotalAssetsGrp/EOYAmt028398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017603
IRS990/TotalFunctionalExpensesGrp/TotalAmt019819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108045 KEY LARGO
IRS990/USAddress/City0BELTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076513
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545548774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVE IT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0841697843
ReturnHeader/Filer/PhoneNum02545548774
ReturnHeader/Filer/USAddress/AddressLine10335 SCHRADER ROAD
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,398
Liabilities
$0
Net assets
$28,398
Revenue
$21,617
Expenses
$19,819
Net income
$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$10.5$13.8$3.31
2013Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$21.6$19.8$1.80
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$26.6$23.6$23.6$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$27.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.00$31.8$26.0