Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$72,013
Down $33,647 (-32%) from 2014
Net Assets
Down$70,364
Down $33,110 (-32%) from 2014
Liabilities
Down$1,649
Down $537 (-25%) from 2014
Revenue And Expenses
Revenue
Down$102,886
Down $68,946 (-40%) from 2014
Expenses
Down$135,996
Down $11,107 (-7.6%) from 2014
Net Income
Down-$33,110
Down $57,839 (-234%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $131,986
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. This includes Southwest Catholic Youth Conference (SWCYC) that teaches teens & young adults to practice chastity. Persons benefited 800 and countless others in the community at large | $4,000 | $75,066 |
| Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 71 | - | $23,657 |
| Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30 | - | $4,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA SANDNER | Facilitator/Board Member | PT | $26,053 | - | $26,053 |
| SHELLEY L GUNDREY | Secretary/Bookkeeper | PT | $4,690 | - | $4,690 |
| LINDA STEVENS | President | - | $0 | - | - |
| AM O'HARE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| February Fundraiser | $37,795 | $27,294 | $4,825 | $22,469 |
| Total Events | $37,795 | $27,294 | $22,036 | $5,258 |
Filing and Contact Details
Filer
- Filer Name
- LifeGuard
- EIN
- 20-5158362
- Phone
- 9703858451
- Address
- PO Box 2095, Durango, CO 81302
Signing Officer
- Name
- Martha Sandner
- Title
- Facilitator
- Phone
- 9703858451
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shelley L Gundrey CPA
- Address
- 555 S Camino Del Rio Ste A4, Durango, CO 81303
- Preparer
- Shelley L Gundrey
- Phone
- 9709037440
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“The primary exempt purpose is to provide education to individuals and the public on human reproduction and development, and the effects of abortion, contraception, and artificial reproductive technologies.”
Form 990EZ, Part I, Line 16
“Charitable contributions 13097.”
Form 990EZ, Part I, Line 16
“Advertising 16441.”
Form 990EZ, Part I, Line 16
“Office supplies and software 755.”
Form 990EZ, Part I, Line 16
“Program materials and supplies 32032.”
Form 990EZ, Part I, Line 16
“Insurance 5870.”
Form 990EZ, Part I, Line 16
“Bank and credit card charges 266.”
Form 990EZ, Part I, Line 16
“WebHosting 500.”
Form 990EZ, Part I, Line 16
“Licenses & Permits 36.”
Form 990EZ, Part I, Line 16
“Depreciation 2657.”
Form 990EZ, Part II, Line 24
“Fixed assets (net of accumulated depr) 19495. 16838.”
Form 990EZ, Part II, Line 24
“Prepaids 3711. 3442.”
Form 990EZ, Part II, Line 24
“Inventory 7588. 1266.”
Form 990EZ, Part II, Line 26
“Accounts Payable 1583. 1117.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 424. 532.”
Form 990EZ, Part II, Line 26
“Sales tax liability 179. 0.”
Raw XML Appendix234 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLEY L GUNDREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703858451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 S Camino Del Rio C2A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75803 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1115 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18255 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21275 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8895 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131986 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6191 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70364 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 31.58 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AM O'HARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY L GUNDREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA SANDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Bookkeeper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Facilitator/Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71654 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. This includes Southwest Catholic Youth Conference (SWCYC) that teaches teens & young adults to practice chastity. Persons benefited 800 and countless others in the community at large |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 71 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22414 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27985 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2185 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2186 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1649 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103339 |
| IRS990EZ/TotalRevenueAmt | 0 | 102886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lifeguardlaplata.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 77423 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65681 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 322323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 470846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 77423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 793169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 800177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | February Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The primary exempt purpose is to provide education to individuals and the public on human reproduction and development, and the effects of abortion, contraception, and artificial reproductive technologies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Charitable contributions 13097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 16441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office supplies and software 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program materials and supplies 32032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 5870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank and credit card charges 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WebHosting 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses & Permits 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 2657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fixed assets (net of accumulated depr) 19495. 16838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaids 3711. 3442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventory 7588. 1266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable 1583. 1117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Liabilities 424. 532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales tax liability 179. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA SANDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FACILITATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703858451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LifeGuard |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 205158362 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703858451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELLEY L GUNDREY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 S Camino Del Rio Ste A4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709037440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY L GUNDREY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-22T13:19:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,013
- Liabilities
- $1,649
- Net assets
- $70,364
- Revenue
- $102,886
- Expenses
- $135,996
- Net income
- -$33,110