Civic Intelligence

L I V E Ministries

990EZ • Fiscal year 2011 • EIN 93-1190472

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3300 NE 78th Street98665
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$6,493

No earlier filing loaded for comparison.

Net Assets

$6,196

No earlier filing loaded for comparison.

Liabilities

$297

No earlier filing loaded for comparison.

Revenue

$92,818

No earlier filing loaded for comparison.

Expenses

$99,342

No earlier filing loaded for comparison.

Net Income

-$6,524

No earlier filing loaded for comparison.

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

2011

Assets$6,493
Liabilities$297
Net Assets$6,196

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

2011

Revenue$92,818
Expenses$99,342
Net Income-$6,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
93-1190472
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DANI HELM
CompensationExplanation/Compensation/PersonName1KENT BAKER
CompensationExplanation/Compensation/PersonName2ROSEMARY SEABORNE
CompensationExplanation/Compensation/PersonName3MELANIE BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07189
IRS990EZ/CashSavingsAndInvestments/EOY0867
IRS990EZ/ContributionsGiftsGrantsEtc092818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6524
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012720
IRS990EZ/NetAssetsOrFundBalancesBOY012720
IRS990EZ/NetAssetsOrFundBalances/EOY06196
IRS990EZ/NetAssetsOrFundBalancesEOY06196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103300 NE 78TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113300 NE 78TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123300 NE 78TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133300 NE 78TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VANCOUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VANCOUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VANCOUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VANCOUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANI HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY SEABORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05626
IRS990EZ/OtherAssetsTotal/EOY05626
IRS990EZ/OtherExpensesTotal071581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A CHRISTIAN MINISTRY DESIGNED TO PROVIDE REVIVAL AND RENEWAL TO THE LOCAL CHURCH BY THE USE OF TEAMS OF LAYPEOPLE
IRS990EZ/PrintingPublicationsPostage04697
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL CHRISTIAN CHURCHES REVIVAL AND RENEWAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023064
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY095
IRS990EZ/SumOfTotalLiabilities/EOY0297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101736 E SUNSHINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 913
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLIOTT ROBINSON & COMPANY LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178870585
IRS990EZ/TotalAssets/BOY012815
IRS990EZ/TotalAssets/EOY06493
IRS990EZ/TotalExpenses099342
IRS990EZ/TotalProgramServiceExpenses080898
IRS990EZ/TotalRevenue092818
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIVEMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700282405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092818
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088712
IRS990ScheduleA/Total170/Total0282405
IRS990ScheduleA/TotalSupport0282405
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,212 OFFICE SUPPLIES 8,333 COMPUTER SERVICE 4,171 TRAVEL AND ENTERTAINMENT 100% 6,858 INSURANCE 407 LEADERSHIP 4,318 RETREAT 7,487 HOUSING ALLOWANCE 34,277 COST OF SALES 707 MISCELLANEOUS 1,000 BANK CHARGES 38 GIFT EXPENSE 571 TAXES AND LICENSES 202 TOTAL 71,581
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 5,626 5,626 TOTAL 5,626 5,626
IRS990ScheduleO/GeneralExplanation/Explanation2FICA AND FWH PAYABLE 95 297
IRS990ScheduleO/GeneralExplanation/Explanation3A CHRISTIAN MINISTRY DESIGNED TO PROVIDE REVIVAL AND RENEWAL TO THE LOCAL CHURCH BY THE USE OF TEAMS OF LAYPEOPLE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931190472
ReturnHeader/Filer/Name/BusinessNameLine10LIVE MINISTRIES INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone08886380807
ReturnHeader/Filer/USAddress/AddressLine103300 NE 78TH STREET
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098665
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DANI HELM
ReturnHeader/Officer/Phone08886380807
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101736 EAST SUNSHINE SUITE 913
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0ROBERT J HELM
ReturnHeader/Preparer/Phone04178870585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-09T11:19:14-05:00

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Filings