Civic Intelligence

Live Again Ministries

990 • Fiscal year 2017 • EIN 95-4053779

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.liveagainrecovery.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,179

Up $7,778 (+17%) from 2016

Net Assets

Up

$54,179

Up $7,778 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$400,701

Up $69,567 (+21%) from 2016

Expenses

Up

$392,923

Up $102,298 (+35%) from 2016

Net Income

Down

$7,778

Down $32,731 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$54,179
Liabilities$0
Net Assets$54,179
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$400,701
Expenses$392,923
Net Income$7,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$400,701
Mission and Program Overview

Mission

Alcohol and drug rehabilitation, counseling, and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,401$54,179▲ $7,778
Land, Buildings, and Equipment, Net$656$54,055▲ $53,399
Cash and Non-Interest-Bearing Accounts$45,745$124▼ $45,621
Total Assets$46,401$54,179▲ $7,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,401$54,179▲ $7,778
Total Liabilities and Net Assets / Fund Balance$46,401$54,179▲ $7,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,055$3,851$57,906
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DavisMemberFT$19,200$19,200
Theodore HerringtonProgram DirectorFT$19,000$19,000
Theodore Herrington--$19,000$19,000
Juan HigueraExecutive DirectorPT$13,700$13,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,297
Change in Net Assets
$7,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,228
Salaries, Compensation, and Employee Benefits$161,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,140$13,700$0$92,840
Office Expenses$25,911$41,826$0$67,737
Other Expenses$64,663$0$0$64,663
Occupancy$36,551$8,038$0$44,589
Other Employee Benefits$28,030$11,450$0$39,480
Travel$27,367$6,840$0$34,207
Current Officers, Directors, Trustees, and Key Employees$0$19,200$0$19,200
Insurance$0$14,922$0$14,922
Payroll Taxes$7,224$2,951$0$10,175
Depreciation Depletion$3,007$0$0$3,007
Advertising$852$0$0$852
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$273,546$119,377$0$392,923
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
2018-06-25
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
12
Volunteers
5

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”

Form 990EZ, Part I, Line 16

“Transportation”

Form 990EZ, Part I, Line 16

“Insurance (except health insurance)”

Form 990EZ, Part I, Line 16

“Toxicology screening”

Form 990EZ, Part I, Line 16

“Program supplies & expenses”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL AND DRUG REHABILITATION, COUNSELING, AND SPIRITUAL GUIDANCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0852
IRS990/AdvertisingGrp/TotalAmt0852
IRS990/AllOtherContributionsAmt0113297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUAN HIGUERA
IRS990/BooksInCareOfDetail/PhoneNum06612700025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038215 San Francisquito
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045745
IRS990/CashNonInterestBearingGrp/EOYAmt0124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07778
IRS990/CYSalariesCompEmpBnftPaidAmt0161695
IRS990/CYTotalExpensesAmt0392923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03007
IRS990/DepreciationDepletionGrp/TotalAmt03007
IRS990/Desc0PROVIDING RESIDENTIAL DRUG AND ALCOHOL TREATMENT SERVICES IN LOS ANGELES COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ARMANINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BROGHAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA HIGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN HIGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE HERRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0287404
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014922
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054055
IRS990/LandBldgEquipCostOrOtherBssAmt057906
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcohol and drug rehabilitation,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046401
IRS990/NetAssetsOrFundBalancesEOYAmt054179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08038
IRS990/OccupancyGrp/ProgramServicesAmt036551
IRS990/OccupancyGrp/TotalAmt044589
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041826
IRS990/OfficeExpensesGrp/ProgramServicesAmt025911
IRS990/OfficeExpensesGrp/TotalAmt067737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039480
IRS990/OtherExpensesGrp/Desc0Toxicology screening
IRS990/OtherExpensesGrp/Desc1Program materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt164663
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/OtherExpensesGrp/TotalAmt164663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079140
IRS990/OtherSalariesAndWagesGrp/TotalAmt092840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt07224
IRS990/PayrollTaxesGrp/TotalAmt010175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA HIGUERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206094
IRS990/PYRevenuesLessExpensesAmt040509
IRS990/PYSalariesCompEmpBnftPaidAmt084531
IRS990/PYTotalExpensesAmt0290625
IRS990/PYTotalRevenueAmt0331134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01356168
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356168
IRS990ScheduleA/TotalSupportAmt01356168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054055
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEODORE HERRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Theodore Herringtion receives a salary.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance (except health insurance)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Toxicology screening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies & expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046401
IRS990/TotalAssetsEOYAmt054179
IRS990/TotalAssetsGrp/BOYAmt046401
IRS990/TotalAssetsGrp/EOYAmt054179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400701
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054179
IRS990/TotalProgramServiceExpensesAmt0273546
IRS990/TotalReportableCompFromOrgAmt051900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400701
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06840
IRS990/TravelGrp/ProgramServicesAmt027367
IRS990/TravelGrp/TotalAmt034207
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/WebsiteAddressTxt0www.liveagainrecovery.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HIGUERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612700025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/IPv4AddressTxt047.138.83.4
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:11
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/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK TOOTHAKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T08:51:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,179
Liabilities
$0
Net assets
$54,179
Revenue
$400,701
Expenses
$392,923
Net income
$7,778
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
2017Detailed filing. Detailed filing data is available for this year.$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