Civic Intelligence

Live Again Ministries

990EZ • Fiscal year 2015 • EIN 95-4053779

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 680Lake Hughes, CA 93532

(661) 270-0025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,181

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,892

Up $1,787 (+44%) from 2014

Net Assets

Up

$5,892

Up $1,787 (+44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$183,536

Up $21 (+0.0%) from 2014

Expenses

Down

$181,749

Down $1,786 (-1.0%) from 2014

Net Income

Up

$1,787

Up $1,807 (+9035%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2013: $4,125Liabilities 2013: $0Net Assets 2013: $4,1252013Assets 2014: $4,105Liabilities 2014: $0Net Assets 2014: $4,1052014Assets 2015: $5,892Net Assets 2015: $5,8922015Assets 2016: $46,401Liabilities 2016: $0Net Assets 2016: $46,4012016Assets 2017: $54,179Liabilities 2017: $0Net Assets 2017: $54,1792017Assets 2018: $32,813Liabilities 2018: $0Net Assets 2018: $32,8132018Assets 2019: $19,937Net Assets 2019: $19,9372019Assets 2020: $17,387Liabilities 2020: $02020Assets 2021: $33,627Net Assets 2021: $33,6272021Assets 2022: $16,857Liabilities 2022: $02022Assets 2023: $11,476Liabilities 2023: $02023Assets 2024: $8,478Liabilities 2024: $2,381Net Assets 2024: $6,0972024

Highlighted filing

2015

Assets$5,892
Liabilities-
Net Assets$5,892
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $257,282Expenses 2013: $257,633Net Income 2013: -$3512013Revenue 2014: $183,515Expenses 2014: $183,535Net Income 2014: -$202014Revenue 2015: $183,536Expenses 2015: $181,749Net Income 2015: $1,7872015Revenue 2016: $331,134Expenses 2016: $290,625Net Income 2016: $40,5092016Revenue 2017: $400,701Expenses 2017: $392,923Net Income 2017: $7,7782017Revenue 2018: $135,524Expenses 2018: $156,890Net Income 2018: -$21,3662018Revenue 2019: $77,527Expenses 2019: $90,403Net Income 2019: -$12,8762019Revenue 2020: $79,220Expenses 2020: $81,770Net Income 2020: -$2,5502020Revenue 2021: $96,560Expenses 2021: $80,320Net Income 2021: $16,2402021Revenue 2022: $66,320Expenses 2022: $83,090Net Income 2022: -$16,7702022Revenue 2023: $114,699Expenses 2023: $120,080Net Income 2023: -$5,3812023Revenue 2024: $57,066Expenses 2024: $62,445Net Income 2024: -$5,3792024

Highlighted filing

2015

Revenue$183,536
Expenses$181,749
Net Income$1,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$183,536
Mission and Program Overview

Mission

Alcohol and drug rehabilitation, counseling, and spiritual guidance.

Religious counseling and rehabilitation

Program Services

DescriptionGrantsExpenses
Provide Christian based counseling and rehabilitation for alchohol and substance abuse individuals to help them become self-sufficient and productive. Provide housing and program to 20 men.-$140,941
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE HERRINGTONChief Executive OfficerPT$4,300$2,881$7,181
ANNA HIGUERABoard Member-$2,400-$2,400
PRISCILLA CIENFUEGOSSecretary-$0--
SILVIA GARCIATreasurer-$0--
WILLIAM MAGGIOBoard Member-$0--
ELAINE BROWNEBoard Member-$0--
PATRICK MCBRIDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Live Again Ministries
EIN
95-4053779
Phone
6612700025
Address
PO Box 680, Lake Hughes, CA 93532

Signing Officer

Name
Theodore Herrington
Title
Chief Executive Officer
Phone
6612700025
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank Toothaker Tax Preparation
Address
42753 Joey Rd, Elizabeth Lake, CA 93532
Preparer
Frank Toothaker Ea
Phone
6617242206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 367.”

Form 990EZ, Part I, Line 16

“Office expenses 11782.”

Form 990EZ, Part I, Line 16

“Transportation 14670.”

Form 990EZ, Part I, Line 16

“Insurance (except health insurance) 16348.”

Form 990EZ, Part I, Line 16

“Toxicology screening 1263.”

Form 990EZ, Part I, Line 16

“Program supplies & expenses 49311.”

Raw XML Appendix167 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01787
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt062700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA CIENFUEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA HIGUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious counseling and rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christian based counseling and rehabilitation for alchohol and substance abuse individuals to help them become self-sufficient and productive. Provide housing and program to 20 men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181749
IRS990EZ/TotalProgramServiceExpensesAmt0140941
IRS990EZ/TotalRevenueAmt0183536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01360104
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360104
IRS990ScheduleA/TotalSupportAmt01360104
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/ExplanationTxt0Depreciation 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 11782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 14670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance (except health insurance) 16348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Toxicology screening 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies & expenses 49311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612700025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Again Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0954053779
ReturnHeader/Filer/PhoneNum06612700025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 680
ReturnHeader/Filer/USAddress/CityNm0Lake Hughes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Toothaker Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042753 Joey Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093532
ReturnHeader/PreparerPersonGrp/PhoneNum06617242206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK TOOTHAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T19:26:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,892
Liabilities
-
Net assets
$5,892
Revenue
$183,536
Expenses
$181,749
Net income
$1,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.57$0.62$0.05
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$1.15$1.20$0.05
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.66$0.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.97$0.80$0.16
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.78$0.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.36$1.57$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$4.01$3.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$3.31$2.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.84$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.84$1.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.57$2.58$0.00