Civic Intelligence

Live4IT Community Inc.

990 • Fiscal year 2023 • EIN 84-4820520

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 2062Dalton, GA 30722

(706) 264-7175

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3288%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,963,389

Up $266,154 (+5.7%) from 2022

Net Assets

Up

$4,949,483

Up $252,248 (+5.4%) from 2022

Liabilities

Up

$13,906

Up $13,906 from 2022

Revenue

Up

$338,764

Up $328,764 (+3288%) from 2022

Expenses

Up

$75,161

Up $15,605 (+26%) from 2022

Net Income

Up

$263,603

Up $313,159 (+632%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,774,898Liabilities 2020: $0Net Assets 2020: $4,774,8982020Assets 2021: $4,746,791Liabilities 2021: $0Net Assets 2021: $4,746,7912021Assets 2022: $4,697,235Liabilities 2022: $0Net Assets 2022: $4,697,2352022Assets 2023: $4,963,389Liabilities 2023: $13,906Net Assets 2023: $4,949,4832023Assets 2024: $5,117,146Liabilities 2024: $33,209Net Assets 2024: $5,083,9372024

Highlighted filing

2023

Assets$4,963,389
Liabilities$13,906
Net Assets$4,949,483

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,776,948Expenses 2020: $2,050Net Income 2020: $4,774,8982020Revenue 2021: $25,268Expenses 2021: $53,375Net Income 2021: -$28,1072021Revenue 2022: $10,000Expenses 2022: $59,556Net Income 2022: -$49,5562022Revenue 2023: $338,764Expenses 2023: $75,161Net Income 2023: $263,6032023Revenue 2024: $234,284Expenses 2024: $111,185Net Income 2024: $123,0992024

Highlighted filing

2023

Revenue$338,764
Expenses$75,161
Net Income$263,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$377,460
Mission and Program Overview

Mission

The purposes of the corporation are exclusively charitable, educational, and scientific within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law ("section 501(c)(3)")). In furtherance of such purposes, the corporation shall have the same powers as an individual to do all things necessary or convenient to carry out the purposes of the corporation, as set forth in the articles of incorporation and these bylaws, including all power and authority granted by the georgia nonprofit corporation code within and subject to the limitations of section 501(c)(3). Specifically, corporation provides charitable services as it strives to enhance and improve lifestyle and environment by inspiring, promoting, coordinating, operationalizing, and/or facilitating activities, events, programs, and content to improve the overall health and wellness of communities. Through its own initiatives or in

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,522,534$4,799,027▲ $276,493
Cash and Non-Interest-Bearing Accounts$163,346$157,667▼ $5,679
Accounts Receivable-$6,695-
Loans From Officers Directors-$1,857-
Total Assets$4,697,235$4,963,389▲ $266,154
Other Assets Total$11,355--
Liabilities
Other Liabilities-$12,049-
Total Liabilities$0$13,906▲ $13,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,561,584$4,838,077▲ $276,493
Net Assets Without Donor Restrictions$135,651$111,406▼ $24,245
Total Net Assets Fund Balance$4,697,235$4,949,483▲ $252,248
Total Liabilities and Net Assets / Fund Balance$4,697,235$4,963,389▲ $266,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger CheekChairman
Amanda Reed MyersPresident
Anna AdamsonOfficer
Joe YarbroughOfficer
Jonathan Thompson MdOfficer
Vann BrownOfficer
Rob EstesTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$61,000
Program Service Revenue
$0
Investment Income
$276,493
Other Revenue
$1,271
Change in Net Assets
$263,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,500--$37,500
Fees for Service Investment Mgmnt Fees-$26,787-$26,787
Insurance$8,931--$8,931
Office Expenses$2,538$271-$2,809
Advertising$2,429--$2,429
Conferences and Meetings$1,400--$1,400
Other Expenses-$575-$575
Occupancy$-5,270--$-5,270
Total Functional Expenses$47,528$27,633$0$75,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,967
Fundraising Direct Expenses$38,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bill Gregory He$100,967$39,967$38,073$1,894
Total Events$100,967$39,967$38,696$1,271
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-$1,857-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$12,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Disclosures updated annually

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Live4it Community Inc
EIN
84-4820520
Phone
7062647175
Address
PO BOX 2062, DALTON, GA 30722

Signing Officer

Name
Amanda Reed Myers
Title
President
Phone
7062647175
Signed
2024-11-14

Organization Details

Principal Officer
Amanda Reed Myers
Formed
2020
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purposes of the corporation are exclusively charitable, educational, and scientific within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law ("section 501(c)(3)")). In furtherance of such purposes, the corporation shall have the same powers as an individual to do all things necessary or convenient to carry out the purposes of the corporation, as set forth in the articles of incorporation and these bylaws, including all power and authority granted by the georgia nonprofit corporation code within and subject to the limitations of section 501(c)(3). Specifically, corporation provides charitable services as it strives to enhance and improve lifestyle and environment by inspiring, promoting, coordinating, operationalizing, and/or facilitating activities, events, programs, and content to improve the overall health and wellness of communities. Through its own initiatives or in partnership with other organizations, corporation deploys methods to encourage changes in individual behavior among its community members in order to impact whole communities, one neighborhood and one environment at a time. Corporation focuses on mental and physical health, faith, healthy relationships, philanthropy, access to health care, health education, healthy habits, healthy eating/drinking, emotional vitality, purpose, and collaborating with organizations that address social determinants of health.

Form 990, Page 2, Part III, Line 4D

COMMUNITY HEALTH

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW ("SECTION 501(C)(3)")). IN FURTHERANCE OF SUCH PURPOSES, THE CORPORATION SHALL HAVE THE SAME POWERS AS AN INDIVIDUAL TO DO ALL THINGS NECESSARY OR CONVENIENT TO CARRY OUT THE PURPOSES OF THE CORPORATION, AS SET FORTH IN THE ARTICLES OF INCORPORATION AND THESE BYLAWS, INCLUDING ALL POWER AND AUTHORITY GRANTED BY THE GEORGIA NONPROFIT CORPORATION CODE WITHIN AND SUBJECT TO THE LIMITATIONS OF SECTION 501(C)(3). SPECIFICALLY, CORPORATION PROVIDES CHARITABLE SERVICES AS IT STRIVES TO ENHANCE AND IMPROVE LIFESTYLE AND ENVIRONMENT BY INSPIRING, PROMOTING, COORDINATING, OPERATIONALIZING, AND/OR FACILITATING ACTIVITIES, EVENTS, PROGRAMS, AND CONTENT TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF COMMUNITIES. THROUGH ITS OWN INITIATIVES OR IN PARTNERSHIP WITH OTHER ORGANIZATIONS, CORPORATION DEPLOYS METHODS TO ENCOURAGE CHANGES IN INDIVIDUAL BEHAVIOR AMONG ITS COMMUNITY MEMBERS IN ORDER TO IMPACT WHOLE COMMUNITIES, ONE NEIGHBORHOOD AND ONE ENVIRONMENT AT A TIME. CORPORATION FOCUSES ON MENTAL AND PHYSICAL HEALTH, FAITH, HEALTHY RELATIONSHIPS, PHILANTHROPY, ACCESS TO HEALTH CARE, HEALTH EDUCATION, HEALTHY HABITS, HEALTHY EATING/DRINKING, EMOTIONAL VITALITY, PURPOSE, AND COLLABORATING WITH ORGANIZATIONS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04697235
IRS990/TotalAssetsEOYAmt04963389
IRS990/TotalAssetsGrp/BOYAmt04697235
IRS990/TotalAssetsGrp/EOYAmt04963389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047528
IRS990/TotalFunctionalExpensesGrp/TotalAmt075161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013906
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04697235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04949483
IRS990/TotalProgramServiceExpensesAmt047528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04697235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04963389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIVE4ITCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA REED MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062647175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE4IT COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0844820520
ReturnHeader/Filer/PhoneNum07062647175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2062
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02024-11-15T13:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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