Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
The liv project is a non-profit organization that develops creative tools that encourage fearless conversations to turn the tide of youth suicide.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN CASO | Board Director | - | $1,000 | - | $1,000 |
| MELISSA GRUMHAUS | Board Chair | - | $0 | - | - |
| W WILDER KNIGHT II | Board Vice Chair | - | $0 | - | - |
| WILLIAM CAMPBELL | Secretary | - | $0 | - | - |
| HELEN HONEY BEUF | Executive Director/Board Director | FT | $0 | - | - |
| PAULA DUPRE' PESMEN | Board Director | - | $0 | - | - |
| SUSAN CAPITELLI | Board Director | - | $0 | - | - |
| ROBERT GALLUZZO | Board Director | - | $0 | - | - |
| ALAN HICKS | Board Director | - | $0 | - | - |
| BOBBY KING | Board Director | - | $0 | - | - |
| ANTHONY RETO | Board Director | - | $0 | - | - |
“Description: interest income. Amount: 90. Total to form 990-ez, line 14: 3,469.”
“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.”
“Description: depreciation/amortization. Amount: 564. Description: other expenses. Amount: 2,905.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELEN HONEY BEUF |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122688 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127299 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5481 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6965 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142750 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1120 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173236 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15315 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LoansToFromOfficersAmt | 0 | 35971 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105321 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA GRUMHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W WILDER KNIGHT II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN HONEY BEUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA DUPRE' PESMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN CAPITELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN CASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT GALLUZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALAN HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOBBY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANTHONY RETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11817 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20062 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LIV PROJECT IS A NON-PROFIT ORGANIZATION THAT DEVELOPS CREATIVE TOOLS THAT ENCOURAGE FEARLESS CONVERSATIONS TO TURN THE TIDE OF YOUTH SUICIDE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40647 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65373 |
| IRS990EZ/TotalRevenueAmt | 0 | 167755 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://THELIVPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 29971 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ALICE FIORI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL LOAN FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CAPITAL LOAN FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HELEN HONEY BEUF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER AND BOARD MEMBER OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SPOUSE OF DIRECTOR/TREASURER WILLIAM CAMPBELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 14: 3,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN HONEY BEUF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035872304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIV PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVP |
| ReturnHeader/Filer/EIN | 0 | 861722570 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035872304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 HOLLOW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19087 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2950 E HARMONY RD STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805283429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702238825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE FRITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-04T18:09:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HELEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HONEY BEUF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.