Civic Intelligence

Lifefaqsorg

990EZ • Fiscal year 2020 • EIN 06-1610499

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

PO Box 510New London, CT 06320

(860) 861-8441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,955

Down $9,617 (-76%) from 2019

Net Assets

Down

$2,955

Down $9,617 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$98,812

Down $23,178 (-19%) from 2019

Expenses

Down

$95,017

Down $19,932 (-17%) from 2019

Net Income

Down

$3,795

Down $3,246 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2014: $498Liabilities 2014: $02014Assets 2015: $311Liabilities 2015: $0Net Assets 2015: $11,4122015Assets 2016: $3,043Liabilities 2016: $0Net Assets 2016: $16,4402016Assets 2017: $14,411Liabilities 2017: $27,140Net Assets 2017: -$12,7292017Assets 2018: $5,531Liabilities 2018: $0Net Assets 2018: $5,5312018Assets 2019: $12,572Liabilities 2019: $0Net Assets 2019: $12,5722019Assets 2020: $2,955Liabilities 2020: $0Net Assets 2020: $2,9552020Assets 2021: $1,703Liabilities 2021: $0Net Assets 2021: -$6,1532021Assets 2022: $2,122Liabilities 2022: $0Net Assets 2022: $2,1222022

Highlighted filing

2020

Assets$2,955
Liabilities$0
Net Assets$2,955

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $3,100Expenses 2014: $3,421Net Income 2014: -$3212014Revenue 2015: $21,960Expenses 2015: $11,046Net Income 2015: $10,9142015Revenue 2016: $79,218Expenses 2016: $66,201Net Income 2016: $13,0172016Revenue 2017: $68,753Expenses 2017: $89,520Net Income 2017: -$20,7672017Revenue 2018: $76,616Expenses 2018: $69,929Net Income 2018: $6,6872018Revenue 2019: $121,990Expenses 2019: $114,949Net Income 2019: $7,0412019Revenue 2020: $98,812Expenses 2020: $95,017Net Income 2020: $3,7952020Revenue 2021: $63,184Expenses 2021: $72,292Net Income 2021: -$9,1082021Revenue 2022: $23,228Expenses 2022: $22,872Net Income 2022: $3562022

Highlighted filing

2020

Revenue$98,812
Expenses$95,017
Net Income$3,795
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$98,812
Mission and Program Overview

Mission

Making a difference in the lives of students through mentoring programs

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HARRISONDirector-$0--
TOM MIYASHIROSecretary TreasurerPT$0--
KRISTIN BARNHARTDirector-$0--
DAN KINNAMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifefaqsorg
EIN
06-1610499
Phone
8608618441
Address
PO BOX 510, New London, CT 06320

Signing Officer

Name
Tom Miyashiro
Title
Treasurer
Phone
8608618441
Signed
2021-03-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
361 BOSTON POST RD, NORTH WINDHAM, CT 06256
Preparer
Nathan Cour
Phone
8604231076
Supplemental Narrative

Additional Explanations

Page 1 Line 16

Operations expenses such as bank fees, office exp, and insurance

Page 1 Line 20

Negative adjustment to reconcile books to tax return

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MIYASHIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08608618441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BETTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MIYASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN KINNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13411
IRS990EZ/OtherExpensesTotalAmt039170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING A DIFFERENCE IN THE LIVES OF STUDENTS THROUGH MENTORING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095017
IRS990EZ/TotalRevenueAmt098812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIFEFAQS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025685
IRS990ScheduleA/Total509Grp/TotalAmt0401319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS EXPENSES SUCH AS BANK FEES, OFFICE EXP, AND INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEGATIVE ADJUSTMENT TO RECONCILE BOOKS TO TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MIYASHIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608618441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEFAQSORG
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0061610499
ReturnHeader/Filer/PhoneNum08608618441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0New London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270589609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 BOSTON POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006256
ReturnHeader/PreparerPersonGrp/PhoneNum08604231076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN COUR
ReturnHeader/ReturnTs02021-03-29T18:39:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings