Civic Intelligence

The LIV Project

990EZ • Fiscal year 2022 • EIN 86-1722570

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

745 Hollow RdWayne, PA 19087

(303) 587-2304

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

141%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$142,750

Up $78,705 (+123%) from 2021

Net Assets

Up

$105,321

Up $87,136 (+479%) from 2021

Liabilities

Down

$37,429

Down $8,431 (-18%) from 2021

Revenue

Up

$167,755

Up $98,086 (+141%) from 2021

Expenses

Up

$80,619

Up $31,113 (+63%) from 2021

Net Income

Up

$87,136

Up $66,973 (+332%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $64,045Liabilities 2021: $45,860Net Assets 2021: $18,1852021Assets 2022: $142,750Liabilities 2022: $37,429Net Assets 2022: $105,3212022Assets 2023: $243,663Liabilities 2023: $536Net Assets 2023: $243,1272023Assets 2024: $201,425Liabilities 2024: $1,550Net Assets 2024: $199,8752024

Highlighted filing

2022

Assets$142,750
Liabilities$37,429
Net Assets$105,321

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $69,669Expenses 2021: $49,506Net Income 2021: $20,1632021Revenue 2022: $167,755Expenses 2022: $80,619Net Income 2022: $87,1362022Revenue 2023: $259,477Expenses 2023: $121,670Net Income 2023: $137,8072023Revenue 2024: $129,443Expenses 2024: $172,695Net Income 2024: -$43,2522024

Highlighted filing

2022

Revenue$167,755
Expenses$80,619
Net Income$87,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$173,236
Mission and Program Overview

Mission

The liv project is a non-profit organization that develops creative tools that encourage fearless conversations to turn the tide of youth suicide.

Program Services

DescriptionGrantsExpenses
WE ENVISION A GLOBAL SHIFT WHERE FEAR OF JUDGEMENT DOES NOT HOLD ANYONE BACK FROM SPEAKING OPENLY ABOUT THEIR MENTAL HEALTH. A WORLD WHERE WE ALL HAVE THE SKILLS TO COMPASSIONATELY LISTEN, SUPPORT AND SAFELY GUIDE THOSE IN CRISIS, SO THAT YOUTH SUICIDE IS NO LONGER AN OPTION. WE ARE A GROUP OF ARTISTS, FILMMAKERS, AND CREATIVE HUMANS FROM AROUND THE WORLD, WHOSE LIVES HAVE BEEN TOUCHED BY YOUTH SUICIDE. WE ARE COLLABORATING WITH YOUTH AND MENTAL HEALTH PROFESSIONALS TO CREATE THOUGHTFUL EXPERIENCES AND TOOLS AIMED AT SPARKING THE KIND OF FEARLESS COMMUNICATION THAT CAN SAVE LIVES. WE'RE CONSTANTLY IMAGINING AND BUILDING NEW TOOLS AND RESOURCES DESIGNED TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES AND REVERSE THE SOARING RATE OF YOUTH SUICIDE. SOME OF THE TOOLS AND RESOURCES THE LIV PROJECT PROVIDES INCLUDES:SPEAKER SERIES: VIRTUAL PRESENTATIONS AND IN-PERSON TALKS ON THE POWER OF FEARLESS CONVERSATION TO TURN THE TIDE OF YOUTH SUICIDE BY SHARING LIVED EXPERIENCES, STORIES, AND EMPOWERING OTHERS TO SHARE THEIR OWN EXPERIENCES.CREATIVE WORKSHOPS: THESE WORKSHOPS ARE DESIGNED FOR HIGH SCHOOL AND COLLEGE YOUTH AS WELL AS ADULT MULTIGENERATIONAL AUDIENCES. WHAT WE NEED MOST WHEN WE ARE STRUGGLING IS CONNECTION, AND A GREAT WAY TO CONNECT IS THROUGH ARTISTIC COLLABORATION. THESE WORKSHOPS USE THE GAME THAT GOES THERE, A PROPRIETARY GAME THAT GUIDES PLAYERS TO A DEEPER LEVEL OF CONNECTION BY INVITING DIALOGUE ABOUT DIFFICULT TOPICS, ENCOURAGING SELF-DISCOVERY AND VULNERABILITY THAT DOESN'T FEEL SO EXPOSING BECAUSE EVERYONE IS SHARING DURING THE PROCESS OF PLAY, ALONG WITH STORYTELLING, AND CREATIVE ARTS PROMPTS TO CULTIVATE AND INSPIRE CONNECTION AND FEARLESS CONVERSATIONS AMONG PARTICIPANTS. WORKSHOP CONTENT IS TAILORED AND CUSTOMIZED FOR EACH SCHOOL AND/OR ORGANIZATION'S NEEDS AND GOALS. BASED ON AVAILABILITY, MENTAL HEALTH PROFESSIONALS OFTEN JOIN TO SHARE RESOURCES AND AS EMOTIONAL SUPPORT.$1,120$65,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CASOBoard Director-$1,000-$1,000
MELISSA GRUMHAUSBoard Chair-$0--
W WILDER KNIGHT IIBoard Vice Chair-$0--
WILLIAM CAMPBELLSecretary-$0--
HELEN HONEY BEUFExecutive Director/Board DirectorFT$0--
PAULA DUPRE' PESMENBoard Director-$0--
SUSAN CAPITELLIBoard Director-$0--
ROBERT GALLUZZOBoard Director-$0--
ALAN HICKSBoard Director-$0--
BOBBY KINGBoard Director-$0--
ANTHONY RETOBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
The Liv Project
EIN
86-1722570
Phone
3035872304
Address
745 HOLLOW RD, WAYNE, PA 19087

Signing Officer

Name
Helen Honey Beuf
Title
Executive Director
Phone
3035872304
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 90. Total to form 990-ez, line 14: 3,469.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 15,315. Returns and allowances: 0. Less cost of goods sold: 5,481. Gross profit: 9,834. Cost of goods sold: inventory at beginning of year: 11,817. Merchandise purchased: 6,398. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 12,734. Cost of goods sold: 5,481.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 564. Description: other expenses. Amount: 2,905.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 7,239. Description: office expenses. Amount: 7,151. Description: information technology. Amount: 996. Description: travel. Amount: 4,754. Description: insurance. Amount: 1,171. Description: dues and memberships. Amount: 440. Description: business registrations. Amount: 197. Description: payroll taxes. Amount: 3,375. Description: other expenses. Amount: 3,095. Total to form 990-ez, line 16: 28,418.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 11,817. End of year amount: 12,734. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,684. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,644.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 489. End of year amount: 1,458. Description: payables to officers. Beg. Of year amount: 45,371. End of year amount: 35,971.

Raw XML Appendix232 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ENVISION A GLOBAL SHIFT WHERE FEAR OF JUDGEMENT DOES NOT HOLD ANYONE BACK FROM SPEAKING OPENLY ABOUT THEIR MENTAL HEALTH. A WORLD WHERE WE ALL HAVE THE SKILLS TO COMPASSIONATELY LISTEN, SUPPORT AND SAFELY GUIDE THOSE IN CRISIS, SO THAT YOUTH SUICIDE IS NO LONGER AN OPTION. WE ARE A GROUP OF ARTISTS, FILMMAKERS, AND CREATIVE HUMANS FROM AROUND THE WORLD, WHOSE LIVES HAVE BEEN TOUCHED BY YOUTH SUICIDE. WE ARE COLLABORATING WITH YOUTH AND MENTAL HEALTH PROFESSIONALS TO CREATE THOUGHTFUL EXPERIENCES AND TOOLS AIMED AT SPARKING THE KIND OF FEARLESS COMMUNICATION THAT CAN SAVE LIVES. WE'RE CONSTANTLY IMAGINING AND BUILDING NEW TOOLS AND RESOURCES DESIGNED TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES AND REVERSE THE SOARING RATE OF YOUTH SUICIDE. SOME OF THE TOOLS AND RESOURCES THE LIV PROJECT PROVIDES INCLUDES:SPEAKER SERIES: VIRTUAL PRESENTATIONS AND IN-PERSON TALKS ON THE POWER OF FEARLESS CONVERSATION TO TURN THE TIDE OF YOUTH SUICIDE BY SHARING LIVED EXPERIENCES, STORIES, AND EMPOWERING OTHERS TO SHARE THEIR OWN EXPERIENCES.CREATIVE WORKSHOPS: THESE WORKSHOPS ARE DESIGNED FOR HIGH SCHOOL AND COLLEGE YOUTH AS WELL AS ADULT MULTIGENERATIONAL AUDIENCES. WHAT WE NEED MOST WHEN WE ARE STRUGGLING IS CONNECTION, AND A GREAT WAY TO CONNECT IS THROUGH ARTISTIC COLLABORATION. THESE WORKSHOPS USE THE GAME THAT GOES THERE, A PROPRIETARY GAME THAT GUIDES PLAYERS TO A DEEPER LEVEL OF CONNECTION BY INVITING DIALOGUE ABOUT DIFFICULT TOPICS, ENCOURAGING SELF-DISCOVERY AND VULNERABILITY THAT DOESN'T FEEL SO EXPOSING BECAUSE EVERYONE IS SHARING DURING THE PROCESS OF PLAY, ALONG WITH STORYTELLING, AND CREATIVE ARTS PROMPTS TO CULTIVATE AND INSPIRE CONNECTION AND FEARLESS CONVERSATIONS AMONG PARTICIPANTS. WORKSHOP CONTENT IS TAILORED AND CUSTOMIZED FOR EACH SCHOOL AND/OR ORGANIZATION'S NEEDS AND GOALS. BASED ON AVAILABILITY, MENTAL HEALTH PROFESSIONALS OFTEN JOIN TO SHARE RESOURCES AND AS EMOTIONAL SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 14: 3,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 15,315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,481. GROSS PROFIT: 9,834. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,817. MERCHANDISE PURCHASED: 6,398. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,734. COST OF GOODS SOLD: 5,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 7,239. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,151. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 996. DESCRIPTION: TRAVEL. AMOUNT: 4,754. DESCRIPTION: INSURANCE. AMOUNT: 1,171. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 440. DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 197. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,375. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,095. TOTAL TO FORM 990-EZ, LINE 16: 28,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,817. END OF YEAR AMOUNT: 12,734. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,684. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 1,458. DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 45,371. END OF YEAR AMOUNT: 35,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HONEY BEUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035872304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIV PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIVP
ReturnHeader/Filer/EIN0861722570
ReturnHeader/Filer/PhoneNum03035872304
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02023-04-04T18:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONEY BEUF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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