Civic Intelligence

The Life Is Good Playmaker Project Inc

990 • Fiscal year 2017 • EIN 20-5524270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.LIGPLAYMAKERS.ORG

View Organization Page

51 Melcher Street 9th FloorBoston, MA 02210

(617) 266-4569

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,217

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,746,004

Down $486,286 (-22%) from 2016

Net Assets

Down

$1,656,504

Down $420,168 (-20%) from 2016

Liabilities

Down

$89,500

Down $66,118 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Down

$1,478,863

Down $92,030 (-5.9%) from 2016

Expenses

Down

$1,888,936

Down $63,398 (-3.2%) from 2016

Net Income

Down

-$410,073

Down $28,632 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,466,977Liabilities 2010: $63,499Net Assets 2010: $2,403,4782010Assets 2011: $2,318,731Liabilities 2011: $49,335Net Assets 2011: $2,269,3962011Assets 2012: $2,960,918Liabilities 2012: $65,490Net Assets 2012: $2,895,4282012Assets 2013: $3,203,041Liabilities 2013: $72,326Net Assets 2013: $3,130,7152013Assets 2014: $2,703,027Liabilities 2014: $42,909Net Assets 2014: $2,660,1182014Assets 2015: $2,488,632Liabilities 2015: $22,640Net Assets 2015: $2,465,9922015Assets 2016: $2,232,290Liabilities 2016: $155,618Net Assets 2016: $2,076,6722016Assets 2017: $1,746,004Liabilities 2017: $89,500Net Assets 2017: $1,656,5042017Assets 2018: $1,400,190Liabilities 2018: $78,473Net Assets 2018: $1,321,7172018Assets 2019: $1,891,867Liabilities 2019: $69,535Net Assets 2019: $1,822,3322019Assets 2020: $2,543,699Liabilities 2020: $165,110Net Assets 2020: $2,378,5892020Assets 2021: $3,251,883Liabilities 2021: $95,543Net Assets 2021: $3,156,3402021Assets 2022: $3,460,087Liabilities 2022: $110,743Net Assets 2022: $3,349,3442022Assets 2023: $2,625,594Liabilities 2023: $48,829Net Assets 2023: $2,576,7652023Assets 2024: $2,084,895Liabilities 2024: $80,663Net Assets 2024: $2,004,2322024

Highlighted filing

2017

Assets$1,746,004
Liabilities$89,500
Net Assets$1,656,504
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $754,0212010Expenses 2011: $1,693,5632011Revenue 2012: $2,159,062Expenses 2012: $1,607,540Net Income 2012: $551,5222012Revenue 2013: $2,253,904Expenses 2013: $2,179,008Net Income 2013: $74,8962013Revenue 2014: $1,335,389Expenses 2014: $1,886,833Net Income 2014: -$551,4442014Revenue 2015: $1,837,621Expenses 2015: $1,972,183Net Income 2015: -$134,5622015Revenue 2016: $1,570,893Expenses 2016: $1,952,334Net Income 2016: -$381,4412016Revenue 2017: $1,478,863Expenses 2017: $1,888,936Net Income 2017: -$410,0732017Revenue 2018: $1,476,275Expenses 2018: $1,809,211Net Income 2018: -$332,9362018Revenue 2019: $2,552,917Expenses 2019: $2,052,302Net Income 2019: $500,6152019Revenue 2020: $2,433,654Expenses 2020: $1,877,397Net Income 2020: $556,2572020Revenue 2021: $2,395,238Expenses 2021: $1,617,487Net Income 2021: $777,7512021Revenue 2022: $2,041,738Expenses 2022: $1,848,734Net Income 2022: $193,0042022Revenue 2023: $1,147,795Expenses 2023: $1,920,374Net Income 2023: -$772,5792023Revenue 2024: $1,258,298Expenses 2024: $1,830,831Net Income 2024: -$572,5332024

Highlighted filing

2017

Revenue$1,478,863
Expenses$1,888,936
Net Income-$410,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,478,863
Mission and Program Overview

Mission

The life is good kids foundation, inc. Help kids by training front-line caregivers in ways to foster the healthy development of children who face life threatening challenges such as poverty, violence, and illness.

Through its unique playmaker program - rooted in the power of optimism - the life is good kids foundation focuses on improving the capacity of childcare professionals to build healing, life-changing relationships with the most vulnerable kids in their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,344,925$973,703▼ $371,222
Investments in Publicly Traded Securities$569,099$517,416▼ $51,683
Accounts Receivable$145,425$123,794▼ $21,631
Pledges and Grants Receivable$129,910$103,126▼ $26,784
Prepaid Expenses and Deferred Charges$30,190$22,008▼ $8,182
Land, Buildings, and Equipment, Net$12,741$5,957▼ $6,784
Total Assets$2,232,290$1,746,004▼ $486,286
Liabilities
Accounts Payable and Accrued Expenses$105,924$57,456▼ $48,468
Other Liabilities$49,694$32,044▼ $17,650
Total Liabilities$155,618$89,500▼ $66,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,613$1,566,688▼ $253,925
Temporarily Rstr Net Assets$256,059$89,816▼ $166,243
Total Net Assets Fund Balance$2,076,672$1,656,504▼ $420,168
Total Liabilities and Net Assets / Fund Balance$2,232,290$1,746,004▼ $486,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,957$41,957$47,914
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GrossChief PlaymakerFT$112,909$8,308$121,217

Board Members and Trustees

NameTitle
Julie BowersPresident
Charles WalshDirector
Lisa TanzerDirector
Tyler WaksteinDirector
Meghan OresteSecretary
Thomas AngeloneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Extension EngineOnline Course Development196 BROADWAY STREET, Cambridge, MA 02139$121,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,396
Program Service Revenue
$338,515
Investment Income
$17,952
Other Revenue
$0
All Other Contributions
$1,122,396
Change in Net Assets
$-410,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,648
Total Revenue per Audited Statements
$1,490,511
Total Revenue per Form 990
$1,478,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,554
Other Expenses$458,365
Total Fundraising Expense$443,181
Grants and Similar Amounts Paid$277,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,535$107,017$328,002$1,153,554
Foreign Grants$277,017--$277,017
Fees for Services Other$152,801$45,141$18,285$216,227
Travel$33,390$354$4,773$38,517
All Other Expenses$6,606$2,415$18,980$28,001
Insurance-$17,604-$17,604
Other Expenses$18$6,814$10,671$17,503
Occupancy$3,093$2,310$6,657$12,060
Depreciation Depletion-$6,784-$6,784
Information Technology$1,761-$115$1,876
Office Expenses-$140-$140
Total Functional Expenses$1,254,970$190,785$443,181$1,888,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,679
Expenses per Audited Statements$1,888,936
Total Expenses per Form 990$1,888,936
Expenses Not Reported on Form 990$21,743
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$277,017

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanMaintaining Office and Agent Delivering Program ServicesThe Life Is Good Kids Foundation Partners With Leading Childcare Organizations to Positively Impact the Quality of Care Delivered to the Most Vulnerable Children. the Organization Delivers Vital Personal and Professional Resources and a Community Support Network to Help Childcare Professionals Tap Into the Power of Optimism to Build Healing, Life Changing Relationships With Children in Their Care.110$277,017
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$32,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A number of members and directors for the life is good kids foundation, inc. Are also employees of the life is good company. Bert jacobs is a director of the life is good kids foundation, inc. And minority owner of the life is good company. Steven gross, an employee of the life is good kids foundation, is the husband of kerrie gross, minority owner of the life is good company.”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is provided to the finance committee of the organization before it is filed. The finance committee approves the final return and gives authorization to file the document.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12: the organization requires all of its employees to file an annual disclosure form with the organization soliciting all conflicts of interest as defined in the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public on the secretary of the commonwealth of massachusetts website. Additionally, these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Life Is Good Kids Foundation Inc
EIN
20-5524270
Phone
6172664569
Address
51 MELCHER STREET 9TH FLOOR, BOSTON, MA 02210
Doing Business As
Life Is Good Playmakers

Signing Officer

Name
Julie Bowers
Title
President
Phone
6172664569
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bowers
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Donald Zidik
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 152,801. Management and general expenses 45,141. Fundraising expenses 18,285. Total expenses 216,227.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/OtherExpensesGrp/FundraisingAmt049275
IRS990/OtherExpensesGrp/FundraisingAmt12583
IRS990/OtherExpensesGrp/FundraisingAmt23840
IRS990/OtherExpensesGrp/FundraisingAmt310671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26814
IRS990/OtherExpensesGrp/ProgramServicesAmt025022
IRS990/OtherExpensesGrp/ProgramServicesAmt120876
IRS990/OtherExpensesGrp/ProgramServicesAmt215851
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt074569
IRS990/OtherExpensesGrp/TotalAmt123459
IRS990/OtherExpensesGrp/TotalAmt221625
IRS990/OtherExpensesGrp/TotalAmt317503
IRS990/OtherLiabilitiesGrp/BOYAmt049694
IRS990/OtherLiabilitiesGrp/EOYAmt032044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022008
IRS990/PrincipalOfficerNm0JULIE BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLAYMAKERS TRAINING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0233790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1104725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303636
IRS990/PYInvestmentIncomeAmt021505
IRS990/PYOtherExpensesAmt0553808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224891
IRS990/PYRevenuesLessExpensesAmt0-381441
IRS990/PYSalariesCompEmpBnftPaidAmt01094890
IRS990/PYTotalExpensesAmt01952334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01783603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02208071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08260901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66040
IRS990ScheduleA/PublicSupportPY170Pct00.69960
IRS990ScheduleA/PublicSupportTotal170Amt05597718
IRS990ScheduleA/SubstantialContributorsTotAmt02663183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01783603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02208071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08260901
IRS990ScheduleA/TotalSupportAmt08476670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021743
IRS990ScheduleD/DonatedServicesUseFcltsAmt021743
IRS990ScheduleD/EquipmentGrp/BookValueAmt05957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047914
IRS990ScheduleD/ExpensesNotReportedAmt021743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01888936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt011648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05957
IRS990ScheduleD/TotalExpensesPerForm990Amt01888936
IRS990ScheduleD/TotalLiabilityAmt032044
IRS990ScheduleD/TotalRevenuePerForm990Amt01478863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0277017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE LIFE IS GOOD KIDS FOUNDATION PARTNERS WITH LEADING CHILDCARE ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF CARE DELIVERED TO THE MOST VULNERABLE CHILDREN. THE ORGANIZATION DELIVERS VITAL PERSONAL AND PROFESSIONAL RESOURCES AND A COMMUNITY SUPPORT NETWORK TO HELP CHILDCARE PROFESSIONALS TAP INTO THE POWER OF OPTIMISM TO BUILD HEALING, LIFE CHANGING RELATIONSHIPS WITH CHILDREN IN THEIR CARE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MAINTAINING OFFICE AND AGENT DELIVERING PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0277017
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE LIFE IS GOOD KIDS FOUNDATION PARTNERS WITH LEADING CHILDCARE ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF CARE DELIVERED TO THE MOST VULNERABLE CHILDREN. THE ORGANIZATION DELIVERS VITAL PERSONAL AND PROFESSIONAL RESOURCES AND A COMMUNITY SUPPORT NETWORK TO HELP CHILDCARE PROFESSIONALS TAP INTO THE POWER OF OPTIMISM TO BUILD HEALING, LIFE CHANGING RELATIONSHIPS WITH CHILDREN IN THEIR CARE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0277017
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE AGENT SUBMITS SUPPORTING DOCUMENTATION TO THE DIRECTOR OF FINANCE ON A MONTHLY BASIS AND THE FINANCE DIRECTOR TRACKS THE AMOUNT FUNDS NOT YET SPENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0277017
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S REVIEW AND OVERSIGHT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF MEMBERS AND DIRECTORS FOR THE LIFE IS GOOD KIDS FOUNDATION, INC. ARE ALSO EMPLOYEES OF THE LIFE IS GOOD COMPANY. BERT JACOBS IS A DIRECTOR OF THE LIFE IS GOOD KIDS FOUNDATION, INC. AND MINORITY OWNER OF THE LIFE IS GOOD COMPANY. STEVEN GROSS, AN EMPLOYEE OF THE LIFE IS GOOD KIDS FOUNDATION, IS THE HUSBAND OF KERRIE GROSS, MINORITY OWNER OF THE LIFE IS GOOD COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE IT IS FILED. THE FINANCE COMMITTEE APPROVES THE FINAL RETURN AND GIVES AUTHORIZATION TO FILE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12: THE ORGANIZATION REQUIRES ALL OF ITS EMPLOYEES TO FILE AN ANNUAL DISCLOSURE FORM WITH THE ORGANIZATION SOLICITING ALL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING: PROGRAM SERVICE EXPENSES 152,801. MANAGEMENT AND GENERAL EXPENSES 45,141. FUNDRAISING EXPENSES 18,285. TOTAL EXPENSES 216,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043394786
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLESALE & RETAIL OF APPAREL & ACCESSORIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE LIFE IS GOOD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt051 MELCHER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0335314
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE IS GOOD WHOLESALE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,004
Liabilities
$89,500
Net assets
$1,656,504
Revenue
$1,478,863
Expenses
$1,888,936
Net income
-$410,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.26$1.83$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$1.15$1.92$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.11$3.35$2.04$1.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.16$2.40$1.62$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.38$2.43$1.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$2.55$2.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.48$1.81$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.48$1.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.08$1.57$1.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.84$1.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$1.34$1.89$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.13$2.25$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.96$0.07$2.90$2.16$1.61$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.40$0.75