Civic Intelligence

Live Free Ministries a Nj Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 84-1942797

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
5 Gondola CircleWoodbury, NJ 08096

(714) 526-2668

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$26,675

No earlier filing loaded for comparison.

Net Assets

$16,904

No earlier filing loaded for comparison.

Liabilities

$9,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

$99,358

No earlier filing loaded for comparison.

Expenses

$82,454

No earlier filing loaded for comparison.

Net Income

$16,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $26,675Liabilities 2019: $9,771Net Assets 2019: $16,9042019Assets 2020: $47,334Liabilities 2020: $188Net Assets 2020: $47,1462020Assets 2021: $143,879Liabilities 2021: $2,730Net Assets 2021: $141,1492021Assets 2022: $104,430Liabilities 2022: $2,887Net Assets 2022: $101,5432022Assets 2023: $120,107Liabilities 2023: $8,327Net Assets 2023: $111,7802023Assets 2024: $143,041Liabilities 2024: $6,578Net Assets 2024: $136,4632024

Highlighted filing

2019

Assets$26,675
Liabilities$9,771
Net Assets$16,904
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $99,358Expenses 2019: $82,454Net Income 2019: $16,9042019Revenue 2020: $337,879Expenses 2020: $307,638Net Income 2020: $30,2412020Revenue 2021: $421,694Expenses 2021: $327,692Net Income 2021: $94,0022021Revenue 2022: $379,585Expenses 2022: $419,192Net Income 2022: -$39,6072022Revenue 2023: $394,551Expenses 2023: $384,314Net Income 2023: $10,2372023Revenue 2024: $412,147Expenses 2024: $387,464Net Income 2024: $24,6832024

Highlighted filing

2019

Revenue$99,358
Expenses$82,454
Net Income$16,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,358
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$82,454
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL THOMASCEO Executive DirectorFT$0--
GEOFF BURROWSSecretary-$0--
ROB RILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Live Free Ministries
EIN
84-1942797
Address
5 GONDOLA CIRCLE, Woodbury, NJ 08096

Signing Officer

Name
Carl Thomas
Title
President
Phone
7145262668
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Prkwy Suite 350, Seal Beach, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

General explanation attachment

“PRIMARY EXEMPT PURPOSE:WE EXIST TO PROVIDE A COMMUNITY FOR MEN WHO STRUGGLE WITH PORN AND LUST SO THEY CAN FIND THE SUPPORT THEY NEED AND LIVE THE LIFE THEY WERE CREATED TO ENJOY. .PRIMARY ACHIEVEMENT:Live Free exists to bridge the gap between millions of men who want help in their search for freedom from pornaddiction but lack the safe and supportive community needed to find real freedom. We do this by offering onlinesupport groups and an authentic online community/mobile app which we successfully launched in 2019 that providesreal accountability and practical teaching all in one place with 24/7 access.”

Description of other expenses Part I line 16

“Description AmountCOMMISSIONS- AFFILIATE 9,428CONFERENCES AND SEMINARS 800DUES AND SUBSCRIPTIONS 23,792BUSINESS GIFTS 375MARKETING 131MEALS 83OFFICE EXP 1,675PAYROLL SERVICE 725ACCOUNTING 400SUPPLIES 733WEB HOSTING 360BANK AND MERCHANT FEES 206”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSMALL GROUPS ONLINE 0 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 9,771”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008096
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt038708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt083449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082454
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099358
IRS990ScheduleA/Total509Grp/TotalAmt099358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE:WE EXIST TO PROVIDE A COMMUNITY FOR MEN WHO STRUGGLE WITH PORN AND LUST SO THEY CAN FIND THE SUPPORT THEY NEED AND LIVE THE LIFE THEY WERE CREATED TO ENJOY. .PRIMARY ACHIEVEMENT:Live Free exists to bridge the gap between millions of men who want help in their search for freedom from pornaddiction but lack the safe and supportive community needed to find real freedom. We do this by offering onlinesupport groups and an authentic online community/mobile app which we successfully launched in 2019 that providesreal accountability and practical teaching all in one place with 24/7 access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMISSIONS- AFFILIATE 9,428CONFERENCES AND SEMINARS 800DUES AND SUBSCRIPTIONS 23,792BUSINESS GIFTS 375MARKETING 131MEALS 83OFFICE EXP 1,675PAYROLL SERVICE 725ACCOUNTING 400SUPPLIES 733WEB HOSTING 360BANK AND MERCHANT FEES 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSMALL GROUPS ONLINE 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 0 9,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145262668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE FREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0841942797
ReturnHeader/Filer/USAddress/AddressLine1Txt05 GONDOLA CIRCLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm014:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Old Ranch Prkwy Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T14:00:45-04:00
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
$26,675
Liabilities
$9,771
Net assets
$16,904
Revenue
$99,358
Expenses
$82,454
Net income
$16,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$4.12$3.87$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$3.95$3.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$3.80$4.19$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$4.22$3.28$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.38$3.08$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.99$0.82$0.17