Civic Intelligence

Live 2 Serve

990EZ • Fiscal year 2023 • EIN 84-2509370

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

PO Box 570Citronelle, AL 36522-0570

(251) 866-7909

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$120,512

Up $62,813 (+109%) from 2022

Net Assets

Up

$118,535

Up $60,836 (+105%) from 2022

Liabilities

$1,977

No earlier filing loaded for comparison.

Revenue

Up

$195,089

Up $69,956 (+56%) from 2022

Expenses

Up

$134,253

Up $26,914 (+25%) from 2022

Net Income

Up

$60,836

Up $43,042 (+242%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $39,905Net Assets 2021: $39,9052021Assets 2022: $57,699Net Assets 2022: $57,6992022Assets 2023: $120,512Liabilities 2023: $1,977Net Assets 2023: $118,5352023Assets 2024: $146,510Liabilities 2024: $5,110Net Assets 2024: $141,4002024

Highlighted filing

2023

Assets$120,512
Liabilities$1,977
Net Assets$118,535

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $91,768Expenses 2021: $108,398Net Income 2021: -$16,6302021Revenue 2022: $125,133Expenses 2022: $107,339Net Income 2022: $17,7942022Revenue 2023: $195,089Expenses 2023: $134,253Net Income 2023: $60,8362023Revenue 2024: $188,145Expenses 2024: $165,280Net Income 2024: $22,8652024

Highlighted filing

2023

Revenue$195,089
Expenses$134,253
Net Income$60,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$195,089
Mission and Program Overview

Mission

Engage in missionary work and the training, sponsoring, and assisting of missionaries to spread and teach the word of god, primarily through construction and renovation efforts in depressed areas of foreign countries.

Program Services

DescriptionGrantsExpenses
ENGAGE IN MISSIONARY WORK AND THE TRAINING, SPONSORING, AND ASSISTING OF MISSIONARIES TO SPREAD AND TEACH THE WORD OF GOD, PRIMARILY THROUGH CONSTRUCTION AND RENOVATION EFFORTS IN DEPRESSED AREAS OF FOREIGN COUNTRIES.-$134,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W ODOMPresidentFT$24,000-$24,000
TAMMY M ODOMVice PresideFT$12,000-$12,000
RHONDA B MCNEESTreasurer-$0--
PEYTON LEESecretary-$0--
KRISTA HERRINGDirector-$0--
TIMOTHY J KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live 2 Serve
EIN
84-2509370
Phone
2518667909
Address
PO BOX 570, CITRONELLE, AL 36522-0570

Signing Officer

Name
Joseph W Odom
Title
President
Phone
2518667909
Signed
2024-06-24

Preparer

Firm
Anderson L Mcnees CPA Pc
Address
PO BOX 468, CITRONELLE, AL 36522
Preparer
Anderson L Mcnees
Phone
2518667909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 1,855 education expenses 4,334 office expense 746 supplies 3,058 computer expenses 139 automobile expenses 1,094 automobile repairs 601 travel and lodging 23,812 insurance 1,582 construction materials 35,054 food distribution 12,419 medical missions 739 other mission projects 8,570 non-investment depreciation 126 total 94,129

Form 990-ez, Part II, Line 24

Truck 0 7,550 less accumulated depreciation 0 126 total 0 7,424

Form 990-ez, Part II, Line 26

Payroll tax liabilities 0 1,977

Form 990-ez, Part III

Engage in missionary work and the training, sponsoring, and assisting of missionaries to spread and teach the word of god, primarily through construction and renovation efforts in depressed areas of foreign countries.

Form 990-ez, Part III, Line 28

Engage in missionary work and the training, sponsoring, and assisting of missionaries to spread and teach the word of god, primarily through construction and renovation efforts in depressed areas of foreign countries.

Raw XML Appendix137 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/PhoneNum02517094918
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITRONELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113088
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118535
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118535
IRS990EZ/OccupancyRentUtltsAndMaintAmt0284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA B MCNEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEYTON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY J KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07424
IRS990EZ/OtherExpensesTotalAmt094129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN MISSIONARY WORK AND THE TRAINING, SPONSORING, AND ASSISTING OF MISSIONARIES TO SPREAD AND TEACH THE WORD OF GOD, PRIMARILY THROUGH CONSTRUCTION AND RENOVATION EFFORTS IN DEPRESSED AREAS OF FOREIGN COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134253
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0195089
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVE2SERVEMISSIONS.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0411990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411990
IRS990ScheduleA/TotalSupportAmt0411990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 1,855 EDUCATION EXPENSES 4,334 OFFICE EXPENSE 746 SUPPLIES 3,058 COMPUTER EXPENSES 139 AUTOMOBILE EXPENSES 1,094 AUTOMOBILE REPAIRS 601 TRAVEL AND LODGING 23,812 INSURANCE 1,582 CONSTRUCTION MATERIALS 35,054 FOOD DISTRIBUTION 12,419 MEDICAL MISSIONS 739 OTHER MISSION PROJECTS 8,570 NON-INVESTMENT DEPRECIATION 126 TOTAL 94,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 0 7,550 LESS ACCUMULATED DEPRECIATION 0 126 TOTAL 0 7,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 1,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGAGE IN MISSIONARY WORK AND THE TRAINING, SPONSORING, AND ASSISTING OF MISSIONARIES TO SPREAD AND TEACH THE WORD OF GOD, PRIMARILY THROUGH CONSTRUCTION AND RENOVATION EFFORTS IN DEPRESSED AREAS OF FOREIGN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGAGE IN MISSIONARY WORK AND THE TRAINING, SPONSORING, AND ASSISTING OF MISSIONARIES TO SPREAD AND TEACH THE WORD OF GOD, PRIMARILY THROUGH CONSTRUCTION AND RENOVATION EFFORTS IN DEPRESSED AREAS OF FOREIGN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518667909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE 2 SERVE
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0842509370
ReturnHeader/Filer/PhoneNum02518667909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/Filer/USAddress/CityNm0CITRONELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365220570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631205908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON L MCNEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRONELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036522
ReturnHeader/PreparerPersonGrp/PhoneNum02518667909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDERSON L MCNEES
ReturnHeader/ReturnTs02024-07-03T16:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODOM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings