Civic Intelligence

L I V E Ministries

990EZ • Fiscal year 2013 • EIN 93-1190472

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 5001Chilhowie, VA 24319-5001

(276) 521-0236

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

295%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,303

Up $20,394 (+295%) from 2012

Net Assets

$26,798

No earlier filing loaded for comparison.

Liabilities

Down

$505

Down $295 (-37%) from 2012

Revenue

Up

$96,609

Up $14,569 (+18%) from 2012

Expenses

Down

$75,920

Down $6,207 (-7.6%) from 2012

Net Income

Up

$20,689

Up $20,776 (+23880%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,493Liabilities 2011: $297Net Assets 2011: $6,1962011Assets 2012: $6,909Liabilities 2012: $8002012Assets 2013: $27,303Liabilities 2013: $505Net Assets 2013: $26,7982013Assets 2014: $7,004Liabilities 2014: $0Net Assets 2014: $7,0042014

Highlighted filing

2013

Assets$27,303
Liabilities$505
Net Assets$26,798

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,818Expenses 2011: $99,342Net Income 2011: -$6,5242011Revenue 2012: $82,040Expenses 2012: $82,127Net Income 2012: -$872012Revenue 2013: $96,609Expenses 2013: $75,920Net Income 2013: $20,6892013Revenue 2014: $39,637Expenses 2014: $59,427Net Income 2014: -$19,7902014

Highlighted filing

2013

Revenue$96,609
Expenses$75,920
Net Income$20,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$96,609
Mission and Program Overview

Mission

A christian ministry designed to provide revival and renewal to the local church by the use of teams and laypeople.

Program Services

DescriptionGrantsExpenses
A CHRISTIAN MINISTRY DESIGNED TO PROVIDE REVIVAL AND RENEWAL TO THE LOCAL CHURCH BY THE USE OF TEAMS AND LAYPEOPLE.-$62,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLExecutive DiPT$29,000-$29,000
SHERRI WILLETTEOffice ManagPT$15,578-$15,578
DANI HELMPresident-$0--
ROSEMARY SEABORNETreasurer-$0--
Filing and Contact Details

Filer

EIN
93-1190472

Signing Officer

Name
Gary Campbell
Title
Executor Director
Signed
2014-11-14

Preparer

Preparer
J Michael Albano
Phone
2767837257
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 94 TOTAL 94

Form 990-ez, Part I, Line 16

Expenses travel and subsistence 7,008 retreat expense 7,314 administrative fees 6,947 training classes 220 professional dues 10 professional publications 105 bank service charges 20 stationery & office suppl 227 printing costs 481 postage and express charg 462 telephone 900 software 263 repairs and maintenance 1,342 non-investment depreciation 1,181 total 26,480

Form 990-ez, Part II, Line 24

Furniture & fixtures 5,626 5,626 less accumulated depreciation 0 804 office equipment 0 1,102 less accumulated depreciation 0 221 software 0 514 less accumulated depreciation 0 157 total 5,626 6,060

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 295 0 credit crad 505 0 credit card payable 0 505

Form 990-ez, Part III

A christian ministry designed to provide revival and renewal to the local church by the use of teams and laypeople.

Raw XML Appendix144 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERRI WILLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANI HELM
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSEMARY SEABORNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02765210236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5001
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHILHOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024319
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IRS990EZ/ExcessOrDeficitForYearAmt020689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY SEABORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06060
IRS990EZ/OtherExpensesTotalAmt026480
IRS990EZ/OtherRevenueTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHRISTIAN MINISTRY DESIGNED TO PROVIDE REVIVAL AND RENEWAL TO THE LOCAL CHURCH BY THE USE OF TEAMS AND LAYPEOPLE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075920
IRS990EZ/TotalProgramServiceExpensesAmt062888
IRS990EZ/TotalRevenueAmt096609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088712
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459957
IRS990ScheduleA/TotalSupportAmt0459957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 94 TOTAL 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL AND SUBSISTENCE 7,008 RETREAT EXPENSE 7,314 ADMINISTRATIVE FEES 6,947 TRAINING CLASSES 220 PROFESSIONAL DUES 10 PROFESSIONAL PUBLICATIONS 105 BANK SERVICE CHARGES 20 STATIONERY & OFFICE SUPPL 227 PRINTING COSTS 481 POSTAGE AND EXPRESS CHARG 462 TELEPHONE 900 SOFTWARE 263 REPAIRS AND MAINTENANCE 1,342 NON-INVESTMENT DEPRECIATION 1,181 TOTAL 26,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 5,626 5,626 LESS ACCUMULATED DEPRECIATION 0 804 OFFICE EQUIPMENT 0 1,102 LESS ACCUMULATED DEPRECIATION 0 221 SOFTWARE 0 514 LESS ACCUMULATED DEPRECIATION 0 157 TOTAL 5,626 6,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 295 0 CREDIT CRAD 505 0 CREDIT CARD PAYABLE 0 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CHRISTIAN MINISTRY DESIGNED TO PROVIDE REVIVAL AND RENEWAL TO THE LOCAL CHURCH BY THE USE OF TEAMS AND LAYPEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0931190472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5001
ReturnHeader/Filer/USAddress/City0CHILHOWIE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0243195001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541877721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBANO & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0243540229
ReturnHeader/PreparerPersonGrp/PhoneNum02767837257
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL ALBANO
ReturnHeader/ReturnTs02014-11-17T14:26:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings