Civic Intelligence

Live Again Ministries

990EZ • Fiscal year 2021 • EIN 95-4053779

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

(661) 609-1955

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,627

Up $16,240 (+93%) from 2020

Net Assets

$33,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$96,560

Up $17,340 (+22%) from 2020

Expenses

Down

$80,320

Down $1,450 (-1.8%) from 2020

Net Income

Up

$16,240

Up $18,790 (+737%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$33,627
Liabilities-
Net Assets$33,627
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$96,560
Expenses$80,320
Net Income$16,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$96,560
Mission and Program Overview

Mission

Alcohol and drug rehabilitation, counseling, and spiritual guidance.

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 10 men.$0$78,818
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita DavisBoard Chair-$0$300$300
Carlos AguirreBoard Member-$0$300$300
Mary Jane AguirreSecretary-$0--
Anna HigueraTreasurer-$0--
Robert CyrBoard Member-$0--
Joshua DavisBoard Member-$0--
Juan HigueraExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Live Again Ministries
EIN
95-4053779
Phone
6616091955
Address
PO Box 680, Lake Hughes, CA 93532

Signing Officer

Name
Anna Higuera
Title
Treasurer
Phone
6616091955
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 959.”

Form 990EZ, Part I, Line 16

“Transportation 3442.”

Form 990EZ, Part I, Line 16

“Insurance (except health insurance) 660.”

Form 990EZ, Part I, Line 16

“Toxicology screening 300.”

Form 990EZ, Part I, Line 16

“Program supplies & expenses 41253.”

Form 990EZ, Part I, Line 16

“Depreciation 21137.”

Raw XML Appendix193 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/CityNm0Elizabeth Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093532
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jane Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Higuera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Juan Higuera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol and drug rehabilitation, counseling, and spiritual guidance.
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 10 men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080320
IRS990EZ/TotalProgramServiceExpensesAmt078818
IRS990EZ/TotalRevenueAmt096560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0789532
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789532
IRS990ScheduleA/TotalSupportAmt0789532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office expenses 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance (except health insurance) 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Toxicology screening 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies & expenses 41253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 21137.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Higuera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06616091955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Again Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0954053779
ReturnHeader/Filer/PhoneNum06616091955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 680
ReturnHeader/Filer/USAddress/CityNm0Lake Hughes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093532
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/ReturnTs02022-11-14T07:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higuera
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,627
Liabilities
-
Net assets
$33,627
Revenue
$96,560
Expenses
$80,320
Net income
$16,240
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
2021Detailed filing. Detailed filing data is available for this year.$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