Civic Intelligence

I Live to Wpd

990EZ • Fiscal year 2023 • EIN 87-2451979

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.i-LIVE.org
304 Sorenson StNorth Little Rock, AR 72118

(501) 860-0357

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$76,008

No earlier filing loaded for comparison.

Net Assets

$76,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$56,304

No earlier filing loaded for comparison.

Expenses

$3,318

No earlier filing loaded for comparison.

Net Income

$52,986

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.

$100K$50K$0Assets 2023: $76,008Liabilities 2023: $0Net Assets 2023: $76,0082023Assets 2024: $95,166Liabilities 2024: $0Net Assets 2024: $95,1662024

Highlighted filing

2023

Assets$76,008
Liabilities$0
Net Assets$76,008
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $56,304Expenses 2023: $3,318Net Income 2023: $52,9862023Revenue 2024: $79,305Expenses 2024: $60,147Net Income 2024: $19,1582024

Highlighted filing

2023

Revenue$56,304
Expenses$3,318
Net Income$52,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$73,816
Mission and Program Overview

Mission

Empower individuals who are in central Arkansas with disabilities to thrive by providing inclusive therapy programs, financial support, and community experiences.

Support special needs individuals

Program Services

DescriptionGrantsExpenses
Awarded financial assistance scholarships to 5 special needs individuals for a 9week hippotherapy session andor therapeutic horsemanship session These sessions build confidence and offer neurological physical cognitive and communication benefits Scholarships are awarded based on considerations such as financial need lack of access to insurancewaiver funding and other considerations$1,406-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH L WALLISVice Chairman Of Board-$0--
STACY L ALBERSONChairman Of The Board-$0--
DAWN L SIMMONSTreasurer-$0--
KIMBERLY A WINESecretary-$0--
ERIC L MOXLEYMember Of The Board-$0--
ELIZABETH C JOHNSTONMember Of The Board-$0--
LARKIN H EDDLEMANMember Of The Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DinnerEntertainment$57,475$15,104$3,300$11,804
Total Events$57,475$15,104$17,512$-2,408
Filing and Contact Details

Filer

Filer Name
I Live to Wpd
EIN
87-2451979
In Care Of
% Dawn L Simmons
Phone
5018600357
Address
304 Sorenson St, North Little Rock, AR 72118

Signing Officer

Name
Dawn L Simmons
Title
Treasurer
Phone
5018600357
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1406.00”

Part I Line 16

“Information technology $45.00”

Part I Line 16

“Conferences, conventions, and meetings $301.00”

Part I Line 16

“Insurance $504.00”

Part I Line 16

“Miscellaneous $267.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1629.00”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN L SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05018600357
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH L WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY L ALBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN L SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY A WINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC L MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH C JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARKIN H EDDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01629
IRS990EZ/OtherExpensesTotalAmt01117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support special needs individuals
IRS990EZ/PrintingPublicationsPostageAmt0645
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017512
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03318
IRS990EZ/TotalRevenueAmt056304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.i-LIVE.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization was formed on August 13, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$7,500 and $7,500 from same grantor in 2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II or III Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058816
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094687
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094687
IRS990ScheduleA/TotalSupportAmt094687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042371
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DinnerEntertainment
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1406.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $301.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $504.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $267.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1629.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN L SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05018600357
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I LIVE TO WPD
ReturnHeader/Filer/BusinessNameControlTxt0ILIV
ReturnHeader/Filer/EIN0872451979
ReturnHeader/Filer/InCareOfNm0% Dawn L Simmons
ReturnHeader/Filer/PhoneNum05018600357
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Sorenson St
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-13T13:18:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,008
Liabilities
$0
Net assets
$76,008
Revenue
$56,304
Expenses
$3,318
Net income
$52,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.2$0.00$95.2$79.3$60.1$19.2
2023Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$56.3$3.32$53.0