Civic Intelligence

Live Again Ministries

990 • Fiscal year 2018 • EIN 95-4053779

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,589

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,813

Down $21,366 (-39%) from 2017

Net Assets

Down

$32,813

Down $21,366 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$135,524

Down $265,177 (-66%) from 2017

Expenses

Down

$156,890

Down $236,033 (-60%) from 2017

Net Income

Down

-$21,366

Down $29,144 (-375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$32,813
Liabilities$0
Net Assets$32,813
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$135,524
Expenses$156,890
Net Income-$21,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$135,524
Mission and Program Overview

Mission

Alcohol and drug rehabilitation, counseling, and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,179$32,813▼ $21,366
Land, Buildings, and Equipment, Net$54,055$32,487▼ $21,568
Cash and Non-Interest-Bearing Accounts$124$326▲ $202
Total Assets$54,179$32,813▼ $21,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,179$32,813▼ $21,366
Total Liabilities and Net Assets / Fund Balance$54,179$32,813▼ $21,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,487$25,419$57,906
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DavisMemberFT$18,589$18,589

Board Members and Trustees

NameTitle
Daniel ArmaninoBoard Chair
Juan HigueraExecutive Director
Broghan HuntMember
Elaine BrowneMember
Randall DavisMember
Jennifer BerrySecretary
Anna HigueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,924
Change in Net Assets
$-21,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,527
Salaries, Compensation, and Employee Benefits$57,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,871$25,905$0$29,776
Other Expenses$26,181$0$0$26,181
Depreciation Depletion$21,568$0$0$21,568
Occupancy$17,154$4,256$0$21,410
Current Officers, Directors, Trustees, and Key Employees$0$18,589$0$18,589
Travel$12,310$3,085$0$15,395
Office Expenses$3,575$5,017$0$8,592
Payroll Taxes$814$5,448$0$6,262
Insurance$0$4,431$0$4,431
Other Salaries and Wages$2,736$0$0$2,736
Fees for Services Accounting$0$780$0$780
Advertising$100$0$0$100
Total Functional Expenses$89,379$67,511$0$156,890
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Higuera
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
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.”

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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.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054179
IRS990/TotalAssetsEOYAmt032813
IRS990/TotalAssetsGrp/BOYAmt054179
IRS990/TotalAssetsGrp/EOYAmt032813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135524
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089379
IRS990/TotalReportableCompFromOrgAmt018589
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03085
IRS990/TravelGrp/ProgramServicesAmt012310
IRS990/TravelGrp/TotalAmt015395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038215 San Francisquito
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Higuera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612700025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPv4AddressTxt047.138.85.23
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:18
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/PreparerPersonNm0Frank Toothaker EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:01:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,813
Liabilities
$0
Net assets
$32,813
Revenue
$135,524
Expenses
$156,890
Net income
-$21,366
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
2018Detailed filing. Detailed filing data is available for this year.$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