Civic Intelligence

Living Army Inc.

990EZ • Fiscal year 2020 • EIN 85-2938389

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileLIVINGARMY.COM
2982 Waldon Park DrOrion, MI 48359

(248) 978-5921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$93,001

No earlier filing loaded for comparison.

Net Assets

$93,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$125,041

No earlier filing loaded for comparison.

Expenses

$32,040

No earlier filing loaded for comparison.

Net Income

$93,001

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.

$300K$200K$100K$0Assets 2020: $93,001Liabilities 2020: $0Net Assets 2020: $93,0012020Assets 2021: $237,260Liabilities 2021: $0Net Assets 2021: $237,2602021Assets 2022: $208,305Liabilities 2022: $0Net Assets 2022: $208,3052022Assets 2023: $90,385Liabilities 2023: $0Net Assets 2023: $90,3852023Assets 2024: $92,635Liabilities 2024: $0Net Assets 2024: $92,6352024

Highlighted filing

2020

Assets$93,001
Liabilities$0
Net Assets$93,001
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $125,041Expenses 2020: $32,040Net Income 2020: $93,0012020Revenue 2021: $500,482Expenses 2021: $356,223Net Income 2021: $144,2592021Revenue 2022: $543,902Expenses 2022: $572,857Net Income 2022: -$28,9552022Revenue 2023: $479,503Expenses 2023: $597,423Net Income 2023: -$117,9202023Revenue 2024: $550,457Expenses 2024: $548,207Net Income 2024: $2,2502024

Highlighted filing

2020

Revenue$125,041
Expenses$32,040
Net Income$93,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$125,041
Mission and Program Overview

Mission

Seeing regions and people groups transformed by the presence of jesus.

Program Services

DescriptionGrantsExpenses
PRAYER HOUSE, WORSHIP COLLECTIVE, AND DISCIPLE MAKING MOVEMENT-$30,079
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY WILSONPresident-$16,650-$16,650
BRADY GARDNERDirector-$8,250-$8,250
JENNA WILSONDirector-$0--
OLIVIA GARDNERDirector-$0--
RYAN GUMRODirector-$0--
CHELSEY GUMROTreasurer-$0--
DAVE WILSONDirector-$0--
ANN WILSONDirector-$0--
RICK HOWARDDirector-$0--
RITA HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Army
EIN
85-2938389
Address
2982 WALDON PARK DR, ORION, MI 48359

Signing Officer

Name
Cody Wilson
Title
President
Phone
2486093481
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Meehan CPA Pc
Address
27620 FARMINGTON RD SUITE 206, FARMINGTON HILLS, MI 48334-3368
Preparer
Gregory J Meehan
Phone
2485745000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 881 office supplies and software 216 travel 498 bank charges and fees 895 education 30 meals and entertainment 212 total 2,732”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CODY WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNA WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRADY GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3OLIVIA GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RYAN GUMRO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHELSEY GUMRO
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANN WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICK HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm9RITA HOWARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CODY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02489785921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02982 WALDON PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093001
IRS990EZ/GrossReceiptsAmt0125041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093001
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVIA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN GUMRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHELSEY GUMRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RITA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEEING REGIONS AND PEOPLE GROUPS TRANSFORMED BY THE PRESENCE OF JESUS.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER HOUSE, WORSHIP COLLECTIVE, AND DISCIPLE MAKING MOVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032040
IRS990EZ/TotalProgramServiceExpensesAmt030079
IRS990EZ/TotalRevenueAmt0125041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIVINGARMY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56410
IRS990ScheduleA/PublicSupportTotal509Amt070541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125041
IRS990ScheduleA/Total509Grp/TotalAmt0125041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 881 OFFICE SUPPLIES AND SOFTWARE 216 TRAVEL 498 BANK CHARGES AND FEES 895 EDUCATION 30 MEALS AND ENTERTAINMENT 212 TOTAL 2,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486093481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ARMY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0852938389
ReturnHeader/Filer/USAddress/AddressLine1Txt02982 WALDON PARK DR
ReturnHeader/Filer/USAddress/CityNm0ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831058192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEEHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027620 FARMINGTON RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483343368
ReturnHeader/PreparerPersonGrp/PhoneNum02485745000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T13:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,001
Liabilities
$0
Net assets
$93,001
Revenue
$125,041
Expenses
$32,040
Net income
$93,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$5.50$5.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$4.80$5.97$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$5.44$5.73$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$5.00$3.56$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.25$0.32$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits