Civic Intelligence

Live4Life Foundation Inc C/O Schulman Lobel LLP

990EZ • Fiscal year 2018 • EIN 20-4309397

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

1001 Avenue Of The Americas No 2flNew York, NY 10018

(212) 868-5781

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$25,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 95.9% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$127,852

Up $3,301 (+2.7%) from 2017

Net Assets

Down

$118,441

Down $5,860 (-4.7%) from 2017

Liabilities

Up

$9,411

Up $9,161 (+3664%) from 2017

Revenue

Down

$26,060

Down $6,479 (-20%) from 2017

Expenses

Down

$31,920

Down $5,473 (-15%) from 2017

Net Income

Down

-$5,860

Down $1,006 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $248,083Liabilities 2010: $1,500Net Assets 2010: $246,5832010Assets 2011: $245,348Liabilities 2011: $0Net Assets 2011: $245,3482011Assets 2012: $251,418Liabilities 2012: $3,289Net Assets 2012: $248,1292012Assets 2013: $203,839Liabilities 2013: $195Net Assets 2013: $203,6442013Assets 2014: $231,365Liabilities 2014: $13,966Net Assets 2014: $217,3992014Assets 2015: $186,572Liabilities 2015: $6,898Net Assets 2015: $179,6742015Assets 2017: $124,551Liabilities 2017: $250Net Assets 2017: $124,3012017Assets 2018: $127,852Liabilities 2018: $9,411Net Assets 2018: $118,4412018Assets 2019: $117,931Liabilities 2019: $16,729Net Assets 2019: $101,2022019

Highlighted filing

2018

Assets$127,852
Liabilities$9,411
Net Assets$118,441

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $853Expenses 2010: $185,435Net Income 2010: -$184,5822010Revenue 2011: $53,975Expenses 2011: $55,210Net Income 2011: -$1,2352011Revenue 2012: $163,085Expenses 2012: $160,304Net Income 2012: $2,7812012Revenue 2013: $55,786Expenses 2013: $100,271Net Income 2013: -$44,4852013Revenue 2014: $47,476Expenses 2014: $33,721Net Income 2014: $13,7552014Revenue 2015: $48,073Expenses 2015: $85,798Net Income 2015: -$37,7252015Revenue 2017: $32,539Expenses 2017: $37,393Net Income 2017: -$4,8542017Revenue 2018: $26,060Expenses 2018: $31,920Net Income 2018: -$5,8602018Revenue 2019: $34,544Expenses 2019: $51,783Net Income 2019: -$17,2392019

Highlighted filing

2018

Revenue$26,060
Expenses$31,920
Net Income-$5,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$26,060
Mission and Program Overview

Mission

Raise money for the purpose of contributing to organizations that conduct research in the fields of treating and creating a cure for melanoma.

Program Services

DescriptionGrantsExpenses
THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED AND OPERATE ARE (I) TO RAISE PUBLIC AWARENESS OF MELANOMA AND THE NEED FOR A CURE AND (II) TO RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.$0$37
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SOHNPresident/TreasurerPT$25,000-$25,000
ROBERTA BREITBARTSecretary-$0--
DAVID BREITBARTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Live4life Foundation Inc
EIN
20-4309397
Phone
2128685781
Address
1001 AVENUE OF THE AMERICAS NO 2FL, NEW YORK, NY 10018

Signing Officer

Name
Melissa Sohn
Title
President
Phone
2128685781
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Anita Katzen CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 81.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card & payment processing fees. Amount: 312. Description: advertising & marketing. Amount: 37. Description: filing fees. Amount: 75. Description: payroll tax expense - social security and medicare. Amount: 1,913. Description: payroll tax expense - federal and state unemployment insurance. Amount: 133. Description: office expenses. Amount: 175. Total to form 990-ez, line 16: 2,645.

Form 990-ez, Part II, Line 24 - Other Assets

Description: officer loan. Beg. Of year amount: 1,711. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 250. End of year amount: 9,411.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA SOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02128685781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SL ET AL LLP 1001 6TH AVE 10TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025979
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127852
IRS990EZ/GrossReceiptsAmt026060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BREITBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BREITBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED AND OPERATE ARE (I) TO RAISE PUBLIC AWARENESS OF MELANOMA AND THE NEED FOR A CURE AND (II) TO RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09411
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031920
IRS990EZ/TotalProgramServiceExpensesAmt037
IRS990EZ/TotalRevenueAmt026060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVE4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0196865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196865
IRS990ScheduleA/TotalSupportAmt0197456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD & PAYMENT PROCESSING FEES. AMOUNT: 312. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 37. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: PAYROLL TAX EXPENSE - SOCIAL SECURITY AND MEDICARE. AMOUNT: 1,913. DESCRIPTION: PAYROLL TAX EXPENSE - FEDERAL AND STATE UNEMPLOYMENT INSURANCE. AMOUNT: 133. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 2,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 9,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128685781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE4LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCHULMAN LOBEL ET AL LLP
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0204309397
ReturnHeader/Filer/PhoneNum02128685781
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS NO 2FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B90675AA4E7FD1F9D2105BB537E7005E7B54CA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA KATZEN CPA
ReturnHeader/ReturnTs02019-05-15T15:47:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings