Civic Intelligence

Live IT Foundation Inc

990 • Fiscal year 2014 • EIN 84-1697843

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
335 Schrader RoadKilleen, TX 76542

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,090

Down $3,308 (-12%) from 2013

Net Assets

Down

$25,090

Down $3,308 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$10,462

Down $11,155 (-52%) from 2013

Expenses

Down

$13,770

Down $6,049 (-31%) from 2013

Net Income

Down

-$3,308

Down $5,106 (-284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$25,090
Liabilities$0
Net Assets$25,090
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$10,462
Expenses$13,770
Net Income-$3,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$10,462
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$28,398$25,090▼ $3,308
Cash and Non-Interest-Bearing Accounts$27,627$24,916▼ $2,711
Land, Buildings, and Equipment, Net$771$174▼ $597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,398$25,090▼ $3,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,398$25,090▼ $3,308
Total Liabilities and Net Assets / Fund Balance$28,398$25,090▼ $3,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174$7,867$8,041
Compensation and Service Providers
Top Officer Pay74th 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
$10,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,462
Change in Net Assets
$-3,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,796
Grants and Similar Amounts Paid$2,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,822--$1,822
Insurance$1,467--$1,467
Grants to Domestic Individuals$1,152--$1,152
Fees for Services Accounting-$600-$600
Depreciation Depletion$597--$597
Conferences and Meetings-$507-$507
Office Expenses-$453-$453
Other Expenses$7,152$20-$20
Total Functional Expenses$12,190$1,580$0$13,770
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

Filer Name
Live It Foundation Inc
EIN
84-1697843
Phone
2545548774
Address
335 SCHRADER ROAD, KILLEEN, TX 76542

Signing Officer

Name
Debra L King
Title
President
Phone
2545548774
Signed
2015-04-28

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

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76540
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028581
IRS990ScheduleA/Total509Grp/TotalAmt0106170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174
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/TotalAssetsBOYAmt028398
IRS990/TotalAssetsEOYAmt025090
IRS990/TotalAssetsGrp/BOYAmt028398
IRS990/TotalAssetsGrp/EOYAmt025090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012190
IRS990/TotalFunctionalExpensesGrp/TotalAmt013770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08045 KEY LARGO
IRS990/USAddress/CityNm0BELTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545548774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE IT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0841697843
ReturnHeader/Filer/PhoneNum02545548774
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 SCHRADER ROAD
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02015-05-14T14:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,090
Liabilities
$0
Net assets
$25,090
Revenue
$10,462
Expenses
$13,770
Net income
-$3,308
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