Civic Intelligence

Life Giving Resources Inc.

990 • Fiscal year 2018 • EIN 91-2159638

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 09, 2020

43500 Cactus Valley RdHemet, CA 92544

(951) 658-1619

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$833,807

Up $220,425 (+36%) from 2017

Net Assets

Up

$833,807

Up $220,425 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$741,597

Up $157,886 (+27%) from 2017

Expenses

Down

$521,172

Down $1,996 (-0.4%) from 2017

Net Income

Up

$220,425

Up $159,882 (+264%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $217,720Liabilities 2010: $45,698Net Assets 2010: $172,0222010Assets 2011: $275,906Liabilities 2011: $4,230Net Assets 2011: $271,6762011Assets 2012: $298,164Liabilities 2012: $6,340Net Assets 2012: $291,8242012Assets 2013: $238,146Liabilities 2013: $5,783Net Assets 2013: $232,3632013Assets 2014: $262,232Liabilities 2014: $0Net Assets 2014: $262,2322014Assets 2015: $351,273Liabilities 2015: $0Net Assets 2015: $351,2732015Assets 2016: $552,839Liabilities 2016: $0Net Assets 2016: $552,8392016Assets 2017: $613,382Liabilities 2017: $0Net Assets 2017: $613,3822017Assets 2018: $833,807Liabilities 2018: $0Net Assets 2018: $833,8072018Assets 2019: $811,566Liabilities 2019: $0Net Assets 2019: $811,5662019Assets 2020: $995,612Liabilities 2020: $0Net Assets 2020: $995,6122020Assets 2021: $1,068,407Liabilities 2021: $0Net Assets 2021: $1,068,4072021Assets 2022: $1,085,263Liabilities 2022: $0Net Assets 2022: $1,085,2632022Assets 2023: $1,049,300Liabilities 2023: $0Net Assets 2023: $1,049,3002023Assets 2024: $909,719Liabilities 2024: $0Net Assets 2024: $909,7192024Assets 2025: $990,032Liabilities 2025: $0Net Assets 2025: $990,0322025

Highlighted filing

2018

Assets$833,807
Liabilities$0
Net Assets$833,807

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $132,739Expenses 2010: $125,980Net Income 2010: $6,7592010Expenses 2011: $276,8052011Expenses 2012: $445,1242012Expenses 2013: $499,8172013Revenue 2014: $496,374Expenses 2014: $383,847Net Income 2014: $112,5272014Revenue 2015: $546,522Expenses 2015: $457,481Net Income 2015: $89,0412015Revenue 2016: $640,169Expenses 2016: $438,603Net Income 2016: $201,5662016Revenue 2017: $583,711Expenses 2017: $523,168Net Income 2017: $60,5432017Revenue 2018: $741,597Expenses 2018: $521,172Net Income 2018: $220,4252018Revenue 2019: $589,081Expenses 2019: $611,322Net Income 2019: -$22,2412019Revenue 2020: $637,453Expenses 2020: $453,407Net Income 2020: $184,0462020Revenue 2021: $560,292Expenses 2021: $487,497Net Income 2021: $72,7952021Revenue 2022: $653,048Expenses 2022: $636,192Net Income 2022: $16,8562022Revenue 2023: $554,083Expenses 2023: $590,046Net Income 2023: -$35,9632023Revenue 2024: $455,062Expenses 2024: $594,643Net Income 2024: -$139,5812024Revenue 2025: $438,563Expenses 2025: $358,250Net Income 2025: $80,3132025

Highlighted filing

2018

Revenue$741,597
Expenses$521,172
Net Income$220,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 9, 2020
Return Version
2017v2.2
Gross Receipts
$747,164
Mission and Program Overview

Mission

Develope and supply products that enhance moral and spiritual values to the world and further the precpts of the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,294$504,745▲ $11,451
Cash and Non-Interest-Bearing Accounts$108,652$317,826▲ $209,174
Land, Buildings, and Equipment, Net$8,696$6,342▼ $2,354
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,382$833,807▲ $220,425
Other Assets Total$2,740$4,894▲ $2,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$613,382$833,807▲ $220,425
Total Net Assets Fund Balance$613,382$833,807▲ $220,425
Total Liabilities and Net Assets / Fund Balance$613,382$833,807▲ $220,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,342$47,513$53,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MillerPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$636,731
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$104,617
All Other Contributions
$636,731
Change in Net Assets
$220,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,237-$32,237
Occupancy-$19,200-$19,200
Other Expenses$394,506$10,776-$10,776
Office Expenses-$9,030-$9,030
Travel-$7,024-$7,024
Insurance-$3,889-$3,889
Depreciation Depletion-$2,354-$2,354
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$426-$426
Total Functional Expenses$394,506$126,666$0$521,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Life Giving Resources Inc
EIN
91-2159638
Phone
9516581619
Address
43500 CACTUS VALLEY RD, HEMET, CA 92544

Signing Officer

Name
Thomas Miller
Title
President & CEO
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Rod Tolliver Ea
Address
475 W STETSON AVE STE G, HEMET, CA 92543-7073
Preparer
Candace Tolliver
Phone
9516529006
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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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ReturnHeader/Filer/PhoneNum09516581619
ReturnHeader/Filer/USAddress/AddressLine1Txt043500 CACTUS VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330313977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD TOLLIVER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 W STETSON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925437073
ReturnHeader/PreparerPersonGrp/PhoneNum09516529006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE TOLLIVER
ReturnHeader/ReturnTs02020-06-09T10:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.44$0.36$0.08
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.46$0.59$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.55$0.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.65$0.64$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.56$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.64$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.52$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.58$0.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.64$0.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.13$0.13$0.01