Civic Intelligence

The Legacy Imperative Inc

990 • Fiscal year 2022 • EIN 84-3011577

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
4200 Kensington High StreetNaples, FL 34105

(239) 641-4431

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$54,325

Down $43,811 (-45%) from 2021

Net Assets

Down

$14,325

Down $43,811 (-75%) from 2021

Liabilities

Flat

$40,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$321,078

Up $11,458 (+3.7%) from 2021

Expenses

Up

$326,544

Up $12,162 (+3.9%) from 2021

Net Income

Down

-$5,466

Down $704 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $14,0972019Assets 2020: $102,898Liabilities 2020: $40,000Net Assets 2020: $62,8982020Assets 2021: $98,136Liabilities 2021: $40,000Net Assets 2021: $58,1362021Assets 2022: $54,325Liabilities 2022: $40,000Net Assets 2022: $14,3252022Assets 2023: $127,227Liabilities 2023: $40,000Net Assets 2023: $87,2272023Assets 2024: $168,612Liabilities 2024: $52,753Net Assets 2024: $115,8592024

Highlighted filing

2022

Assets$54,325
Liabilities$40,000
Net Assets$14,325
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $90,852Expenses 2019: $76,755Net Income 2019: $14,0972019Revenue 2020: $299,154Expenses 2020: $246,786Net Income 2020: $52,3682020Revenue 2021: $309,620Expenses 2021: $314,382Net Income 2021: -$4,7622021Revenue 2022: $321,078Expenses 2022: $326,544Net Income 2022: -$5,4662022Revenue 2023: $454,592Expenses 2023: $384,254Net Income 2023: $70,3382023Revenue 2024: $455,872Expenses 2024: $427,238Net Income 2024: $28,6342024

Highlighted filing

2022

Revenue$321,078
Expenses$326,544
Net Income-$5,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$321,078
Mission and Program Overview

Mission

Legacy Imperative equips grandparents to pass on a lasting legacy of faith through digital resources, small groups, and live eventshelping families grow spiritually, strengthen relationships, and share the Gospel with confidence.

Our goal is to disciple and help you understand the culture and digital world kids inhabit, and how to communicate values in a language and manner that are relevant to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,136$54,325▼ $43,811
Loans From Officers Directors$40,000$40,000→ $0
Rtn Earn Endowment Incm Other Fnds$58,136$14,325▼ $43,811
Total Assets$98,136$54,325▼ $43,811
Liabilities
Total Liabilities$40,000$40,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,136$14,325▼ $43,811
Total Liabilities and Net Assets / Fund Balance$98,136$54,325▼ $43,811
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert PettersonPresidentFT$84,000$84,000
Chris AllenFinancePT$19,800$19,800

Board Members and Trustees

NameTitle
Barbara ZaiserDirector
Brain HunterDirector
David SmithDirector
Dr Daniel MercaldoDirector
Joshua CusterDirector
Tricia FeliceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,820
Program Service Revenue
$14,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,820
Change in Net Assets
$-5,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,454
Salaries, Compensation, and Employee Benefits$157,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,800$0$0$151,800
Advertising$89,331$0$0$89,331
All Other Expenses$53,929$0$0$53,929
Payroll Taxes$5,290$0$0$5,290
Office Expenses$4,149$0$0$4,149
Travel$2,509$0$0$2,509
Fees for Services Accounting$1,425$0$0$1,425
Conferences and Meetings$590$0$0$590
Fees for Services Management$450$0$0$450
Other Expenses$13$0$0$13
Total Functional Expenses$326,544$0$0$326,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Legacy Imperative Inc
EIN
84-3011577
Phone
2396414431
Address
4200 KENSINGTON HIGH STREET, NAPLES, FL 34105

Signing Officer

Name
Robert Petterson
Title
President
Phone
2396414431
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Petterson
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Ingram & Company LLC
Address
1000 Tamiami Trail North Ste 503, Naples, FL 34102
Preparer
John Neal Ingram
Phone
2392636626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is reviewed at board meeting”

Pt VI, Line 8B

“MINUTES ARE TAKEN”

Form 990, Part IX, Line 24E

“WEBSITE 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Donor relations 1420. 1420. 0. 0.”

Form 990, Part IX, Line 24E

“Bible study cost 1865. 1865. 0. 0.”

Form 990, Part IX, Line 24E

“Software 5098. 5098. 0. 0.”

Form 990, Part IX, Line 24E

“Book purchases 5779. 5779. 0. 0.”

Form 990, Part IX, Line 24E

“PHONES 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“Job materials 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Media relations 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Tech assistance 23368. 23368. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2181. 2181. 0. 0.”

Form 990, Part IX, Line 24E

“FILMS 3260. 3260. 0. 0.”

Raw XML Appendix370 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETTERSON
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEGACY IMPERATIVE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
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ReturnHeader/PreparerPersonGrp/PhoneNum02392636626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEAL INGRAM
ReturnHeader/ReturnTs02023-03-01T15:32:26-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,325
Liabilities
$40,000
Net assets
$14,325
Revenue
$321,078
Expenses
$326,544
Net income
-$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$4.56$4.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$4.55$3.84$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$3.21$3.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$3.10$3.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$2.99$2.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.91$0.77$0.14