Civic Intelligence

Live Again Ministries

990 • Fiscal year 2016 • EIN 95-4053779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

688%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,401

Up $40,509 (+688%) from 2015

Net Assets

Up

$46,401

Up $40,509 (+688%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$331,134

Up $147,598 (+80%) from 2015

Expenses

Up

$290,625

Up $108,876 (+60%) from 2015

Net Income

Up

$40,509

Up $38,722 (+2167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$46,401
Liabilities$0
Net Assets$46,401
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$331,134
Expenses$290,625
Net Income$40,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$331,134
Mission and Program Overview

Mission

Alcohol and drug rehabilitation, counseling, and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,892$46,401▲ $40,509
Cash and Non-Interest-Bearing Accounts$4,973$45,745▲ $40,772
Land, Buildings, and Equipment, Net$919$656▼ $263
Total Assets$5,892$46,401▲ $40,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,892$46,401▲ $40,509
Total Liabilities and Net Assets / Fund Balance$5,892$46,401▲ $40,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656$844$1,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Joshua DavisMember$6,400$6,400

Board Members and Trustees

NameTitle
Daniel ArmaninoChairman
Broghan HuntMember
Elaine BrowneMember
Randall DavisMember
Jennifer BerrySecretary
Anna HigueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,556
Change in Net Assets
$40,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,094
Salaries, Compensation, and Employee Benefits$84,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,110$0$0$67,110
Occupancy$46,861$7,555$0$54,416
Travel$30,633$7,650$0$38,283
Current Officers, Directors, Trustees, and Key Employees$4,800$30,000$0$34,800
Other Employee Benefits$9,293$14,534$0$23,827
Office Expenses$0$23,345$0$23,345
Insurance$0$21,000$0$21,000
Other Salaries and Wages$14,000$0$0$14,000
Payroll Taxes$4,492$7,412$0$11,904
Fees for Services Accounting$0$959$0$959
Depreciation Depletion$263$0$0$263
Total Functional Expenses$178,170$112,455$0$290,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Anna Higuera
Title
Treasurer
Phone
6612700025
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Higuera
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
4

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and the Treasurer prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors. Each director, officer, and employee is required to complete and submit a disclosure form identifying potential conflicts. The Executive Director monitors the activities of all who may be party to a conflict.”

Pt VI, Line 19

“Articles of Incorporation, conflict of interest policy, and financial statements are available upon written request.”

Form 990EZ, Part I, Line 16

“Office expenses 23047.”

Form 990EZ, Part I, Line 16

“Transportation 38283.”

Form 990EZ, Part I, Line 16

“Insurance (except health insurance) 21000.”

Form 990EZ, Part I, Line 16

“Toxicology screening 718.”

Form 990EZ, Part I, Line 16

“Program supplies & expenses 73916.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the board of directors. Each director, officer, and employee is required to complete and submit a disclosure form identifying potential conflicts. The Executive Director monitors the activities of all who may be party to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Articles of Incorporation, conflict of interest policy, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 23047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation 38283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance (except health insurance) 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Toxicology screening 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies & expenses 73916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331134
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046401
IRS990/TotalProgramServiceExpensesAmt0178170
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331134
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046401
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07650
IRS990/TravelGrp/ProgramServicesAmt030633
IRS990/TravelGrp/TotalAmt038283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038215 San Francisquito
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HIGUERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612700025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C9DEE09D6AF4A49869310CEC32ED92138C879C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9DEE09D6AF4A49869310CEC32ED92138C879C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.138.84.243
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042753 Joey Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093532
ReturnHeader/PreparerPersonGrp/PhoneNum06617242206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK TOOTHAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T17:45:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,401
Liabilities
$0
Net assets
$46,401
Revenue
$331,134
Expenses
$290,625
Net income
$40,509
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
2016Detailed filing. Detailed filing data is available for this year.$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