Civic Intelligence

Living Proof Mn

EIN 84-2493495 • 501(c)3 • Martin, GA

Pub. 78 Eligible990-N CoverageNTEE F53

Profile

Charitable

356 Horse TrailMartin, GA 30557

www.beyondrulesrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

NTEE F • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-560%

Higher net margin than 2% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-90%

Faster asset growth than 6% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,623

Down $42,789 (-90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,623

Down $42,789 (-90%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$7,638

Down $79,999 (-91%) from 2021

Expenses

Down

$50,427

Down $26,290 (-34%) from 2021

Net Income

Down

-$42,789

Down $53,709 (-492%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $47,412Liabilities 2021: $0Net Assets 2021: $47,4122021Assets 2022: $4,623Liabilities 2022: $0Net Assets 2022: $4,6232022

Highlighted filing

2022

Assets$4,623
Liabilities$0
Net Assets$4,623
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $87,637Expenses 2021: $76,717Net Income 2021: $10,9202021Revenue 2022: $7,638Expenses 2022: $50,427Net Income 2022: -$42,7892022

Highlighted filing

2022

Revenue$7,638
Expenses$50,427
Net Income-$42,789
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623
Liabilities
$0
Net assets
$4,623
Revenue
$7,638
Expenses
$50,427
Net income
-$42,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$7.64$50.4$42.8
2021Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$87.6$76.7$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.0
Gross Receipts
$7,638
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Groups-1,502 people benefited. Groups offered 1-2-x week. Services provided: virtual support group to individuals worldwide working toward recovery from their eating disorder, building a community for accountability and encouragement. Groups for adults, parents/supporters.$0$3,473
Mentoring-26 people benefited. Services provided: 1:1 peer support to promote full recovery, be a role model, provide tools and guidance to encourage behavior and cognitive changes for recovery.$0$2,780
Live-In: 3 people benefited. Services provided: live in recovery program that includes support, education, real world experience, tools, community, practical practice scenarios, resources, family intervention.$0$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira CharpentierExecutive OfficerPT$0--
Tracy CharpentierChief Operating Officer, TreasurerPT$0--
Tasha GoldingSocial Media And Digital Arts CoordinatorPT$0--
Theresa HollAdvisor-$0--
Whitney WeyerAdvisor-$0--
Amanda EricksonAdvisor-$0--
Jenn HodgdonAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Living Proof Mn
EIN
84-2493495
Phone
6122078720
Address
356 Horse Trail, Martin, GA 30557

Signing Officer

Name
Shira Charpentier
Title
Executive Director
Phone
6122078720
Signed
2023-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“BANK INTEREST.”

Form 990-EZ, Part I, Line 16

“Advertising, apps/software/web services, materials and supplies, memberships, other business expenses, transaction/processing fees.”

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shira Charpentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Charpentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tasha Golding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Holl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Whitney Weyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenn Hodgdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Social Media and Digital Arts Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019118
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt08980
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Groups-1,502 people benefited. Groups offered 1-2-x week. Services provided: virtual support group to individuals worldwide working toward recovery from their eating disorder, building a community for accountability and encouragement. Groups for adults, parents/supporters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring-26 people benefited. Services provided: 1:1 peer support to promote full recovery, be a role model, provide tools and guidance to encourage behavior and cognitive changes for recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Live-In: 3 people benefited. Services provided: live in recovery program that includes support, education, real world experience, tools, community, practical practice scenarios, resources, family intervention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028466
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, APPS/SOFTWARE/WEB SERVICES, MATERIALS AND SUPPLIES, MEMBERSHIPS, OTHER BUSINESS EXPENSES, TRANSACTION/PROCESSING FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shira Charpentier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06122078720
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PROOF MN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beyond Rules Recovery
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0842493495
ReturnHeader/Filer/PhoneNum06122078720
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-02T13:17:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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