Civic Intelligence

Living Army Inc.

990 • Fiscal year 2021 • EIN 85-2938389

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,878

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

300%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$237,260

Up $144,259 (+155%) from 2020

Net Assets

Up

$237,260

Up $144,259 (+155%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$500,482

Up $375,441 (+300%) from 2020

Expenses

Up

$356,223

Up $324,183 (+1012%) from 2020

Net Income

Up

$144,259

Up $51,258 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2020: $93,001Net 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

2021

Assets$237,260
Liabilities$0
Net Assets$237,260
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$500,482
Expenses$356,223
Net Income$144,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$500,482
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,001$237,260▲ $144,259
Total Assets$93,001$237,260▲ $144,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,001$237,260▲ $144,259
Total Net Assets Fund Balance$93,001$237,260▲ $144,259
Total Liabilities and Net Assets / Fund Balance$93,001$237,260▲ $144,259
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody WilsonPresidentFT$81,878$81,878
Brady GardnerDirectorFT$81,875$81,875

Board Members and Trustees

NameTitle
Ann WilsonDirector
Dave WilsonDirector
Jenna WilsonDirector
Olivia GardnerDirector
Rick HowardDirector
Rita HowardDirector
Ryan GumroDirector
Chelsey GumroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,482
Change in Net Assets
$144,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,931
Other Expenses$145,292
Total Fundraising Expense$1,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,753--$163,753
Other Salaries and Wages$44,982-$1,333$46,315
Occupancy$31,927$3,547-$35,474
Fees for Services Management$32,360--$32,360
Advertising$23,103--$23,103
Office Expenses$13,559$9,273-$22,832
Fees for Services Other$6,675$3,155-$9,830
Insurance-$7,571-$7,571
Fees for Services Accounting-$940-$940
Payroll Taxes$761-$102$863
Other Expenses$976$718-$718
All Other Expenses$512--$512
Travel$220--$220
Total Functional Expenses$323,248$31,540$1,435$356,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Cody wilson jenna wilson president director married dave wilson ann wilson director director married chelsey gumro ryan gumro treasurer director married rick howard rita howard director director married brady gardner olivia gardner director director married”

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

“The board of directors receives the form 990 for review prior to the tax return being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparability data and establishes compensation based on the individual's experience, skill set, and performance.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews comparability data and establishes compensation based on the individual's experience, skill set, and performance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Army
EIN
85-2938389
Phone
2489785921
Address
2982 WALDON PARK DR, ORION, MI 48359

Signing Officer

Name
Cody Wilson
Title
President
Phone
2486093481
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Wilson
Formed
2020
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Meehan CPA Pc
Address
27620 FARMINGTON RD SUITE 206, FARMINGTON HILLS, MI 48334-3368
Preparer
Gregory J Meehan
Phone
2485745000
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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/ExplanationTxt0CODY WILSON JENNA WILSON PRESIDENT DIRECTOR MARRIED DAVE WILSON ANN WILSON DIRECTOR DIRECTOR MARRIED CHELSEY GUMRO RYAN GUMRO TREASURER DIRECTOR MARRIED RICK HOWARD RITA HOWARD DIRECTOR DIRECTOR MARRIED BRADY GARDNER OLIVIA GARDNER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE FORM 990 FOR REVIEW PRIOR TO THE TAX RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND ESTABLISHES COMPENSATION BASED ON THE INDIVIDUAL'S EXPERIENCE, SKILL SET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND ESTABLISHES COMPENSATION BASED ON THE INDIVIDUAL'S EXPERIENCE, SKILL SET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237260
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048359
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LIVINGARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486093481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ARMY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0852938389
ReturnHeader/Filer/PhoneNum02489785921
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/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T18:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,260
Liabilities
$0
Net assets
$237,260
Revenue
$500,482
Expenses
$356,223
Net income
$144,259
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
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.00$3.56$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.25$0.32$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits