Civic Intelligence

Living Army Inc.

990 • Fiscal year 2022 • EIN 85-2938389

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$208,305

Down $28,955 (-12%) from 2021

Net Assets

Down

$208,305

Down $28,955 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$543,902

Up $43,420 (+8.7%) from 2021

Expenses

Up

$572,857

Up $216,634 (+61%) from 2021

Net Income

Down

-$28,955

Down $173,214 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$208,305
Liabilities$0
Net Assets$208,305
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$543,902
Expenses$572,857
Net Income-$28,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$543,902
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$237,260$208,305▼ $28,955
Total Assets$237,260$208,305▼ $28,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,260$208,305▼ $28,955
Total Net Assets Fund Balance$237,260$208,305▼ $28,955
Total Liabilities and Net Assets / Fund Balance$237,260$208,305▼ $28,955
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brady GardnerDirectorFT$85,000$85,000
Cody WilsonPresidentFT$85,000$85,000

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
$543,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,902
Change in Net Assets
$-28,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,117
Other Expenses$276,740
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$140,000$30,000-$170,000
Other Salaries and Wages$107,014$11,890-$118,904
All Other Expenses$65,812$3,555-$69,367
Occupancy$34,490$3,832-$38,322
Insurance$29,136$697-$29,833
Other Expenses$18,293--$18,293
Office Expenses$10,255$5,012-$15,267
Fees for Services Management-$13,800-$13,800
Fees for Services Other$1,664$6,807-$8,471
Payroll Taxes$6,492$721-$7,213
Travel$5,031--$5,031
Total Functional Expenses$496,543$76,314$0$572,857
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
2023-05-10
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
10
Volunteers
30

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, Part IX, Line 24E

“Frontline 14,522 0 0 kid's ministry 13,711 0 0 song writing retreat 8,575 0 0 connections 6,757 0 0 heard 5,781 0 0 sunday/wednesday services 5,721 0 0 bank charges and fees 0 3,555 0 internship stipend 3,125 0 0 ministry school 2,658 0 0 restore 2,627 0 0 merch 2,335 0 0 total 65,812 3,555 0”

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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/ExplanationTxt5FRONTLINE 14,522 0 0 KID'S MINISTRY 13,711 0 0 SONG WRITING RETREAT 8,575 0 0 CONNECTIONS 6,757 0 0 HEARD 5,781 0 0 SUNDAY/WEDNESDAY SERVICES 5,721 0 0 BANK CHARGES AND FEES 0 3,555 0 INTERNSHIP STIPEND 3,125 0 0 MINISTRY SCHOOL 2,658 0 0 RESTORE 2,627 0 0 MERCH 2,335 0 0 TOTAL 65,812 3,555 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237260
IRS990/TotalAssetsEOYAmt0208305
IRS990/TotalAssetsGrp/BOYAmt0237260
IRS990/TotalAssetsGrp/EOYAmt0208305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543902
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208305
IRS990/TotalProgramServiceExpensesAmt0496543
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543902
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208305
IRS990/TravelGrp/ProgramServicesAmt05031
IRS990/TravelGrp/TotalAmt05031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02982 WALDON PARK DR
IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048359
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LIVINGARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486093481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J MEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T06:43:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$208,305
Liabilities
$0
Net assets
$208,305
Revenue
$543,902
Expenses
$572,857
Net income
-$28,955
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
2022Detailed filing. Detailed filing data is available for this year.$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
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