Civic Intelligence

Operation Lifeshield Inc D/B/A Lifeshield

990 • Fiscal year 2014 • EIN 26-0380466

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.OPERATIONLIFESHIELD.COM
P O Box 741722Boynton Beach, FL 33474

(561) 283-2228

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$220,897

Up $6,424 (+3.0%) from 2013

Net Assets

Up

$220,897

Up $6,424 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$709,599

Up $247,178 (+53%) from 2013

Expenses

Up

$703,175

Up $405,217 (+136%) from 2013

Net Income

Down

$6,424

Down $158,039 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $43,035Liabilities 2011: $0Net Assets 2011: $43,0352011Assets 2012: $50,010Liabilities 2012: $0Net Assets 2012: $50,0102012Assets 2013: $214,473Liabilities 2013: $0Net Assets 2013: $214,4732013Assets 2014: $220,897Liabilities 2014: $0Net Assets 2014: $220,8972014Assets 2015: $267,018Liabilities 2015: $0Net Assets 2015: $267,0182015Assets 2016: $299,338Liabilities 2016: $0Net Assets 2016: $299,3382016Assets 2017: $204,330Liabilities 2017: $0Net Assets 2017: $204,3302017Assets 2018: $438,347Liabilities 2018: $0Net Assets 2018: $438,3472018Assets 2019: $422,186Liabilities 2019: $0Net Assets 2019: $422,1862019Assets 2020: $351,868Liabilities 2020: $0Net Assets 2020: $351,8682020Assets 2021: $711,535Liabilities 2021: $0Net Assets 2021: $711,5352021Assets 2022: $731,431Liabilities 2022: $0Net Assets 2022: $731,4312022Assets 2023: $1,090,127Liabilities 2023: $0Net Assets 2023: $1,090,1272023Assets 2024: $1,078,135Liabilities 2024: $0Net Assets 2024: $1,078,1352024

Highlighted filing

2014

Assets$220,897
Liabilities$0
Net Assets$220,897
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $399,2632011Expenses 2012: $319,5982012Revenue 2013: $462,421Expenses 2013: $297,958Net Income 2013: $164,4632013Revenue 2014: $709,599Expenses 2014: $703,175Net Income 2014: $6,4242014Revenue 2015: $580,610Expenses 2015: $534,489Net Income 2015: $46,1212015Revenue 2016: $511,433Expenses 2016: $479,113Net Income 2016: $32,3202016Revenue 2017: $548,332Expenses 2017: $643,340Net Income 2017: -$95,0082017Revenue 2018: $910,111Expenses 2018: $676,094Net Income 2018: $234,0172018Revenue 2019: $1,023,589Expenses 2019: $1,039,750Net Income 2019: -$16,1612019Revenue 2020: $866,035Expenses 2020: $931,826Net Income 2020: -$65,7912020Revenue 2021: $1,747,120Expenses 2021: $1,387,453Net Income 2021: $359,6672021Revenue 2022: $1,026,942Expenses 2022: $1,007,046Net Income 2022: $19,8962022Revenue 2023: $2,120,436Expenses 2023: $1,761,740Net Income 2023: $358,6962023Revenue 2024: $4,318,322Expenses 2024: $4,330,314Net Income 2024: -$11,9922024

Highlighted filing

2014

Revenue$709,599
Expenses$703,175
Net Income$6,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$709,599
Mission and Program Overview

Mission

The planned purpose of the corporation is to solicit and raise money which the organization will use to purchase air raid shelters, bomb shelters, and bomb resistant bus stops for use by citizens in the country of israel in the protection against terrorist and other hostile attacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,017$134,441▼ $18,576
Total Assets$214,473$220,897▲ $6,424
Other Assets Total$61,456$86,456▲ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,473$220,897▲ $6,424
Total Net Assets Fund Balance$214,473$220,897▲ $6,424
Total Liabilities and Net Assets / Fund Balance$214,473$220,897▲ $6,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,456--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
SUSAN O'DWYERPresident
Todd CoopermanVice President
Scott ThomasDirector
Shepard AlsterDirector
David BacallSecretary
Michael SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$709,599
Change in Net Assets
$6,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,552
Other Expenses$215,623
Total Fundraising Expense$53,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$487,552--$487,552
Fees for Services Other$27,440$13,720$27,440$68,600
Travel$14,115$7,058$14,115$35,288
Occupancy$11,065$11,065-$22,130
All Other Expenses$5,230$7,686-$12,916
Advertising$10,417--$10,417
Fees for Services Legal-$7,627-$7,627
Other Expenses$7,877$6,065$11,974$6,065
Fees for Services Accounting-$4,002-$4,002
Conferences and Meetings$1,218--$1,218
Insurance-$604-$604
Total Functional Expenses$576,888$72,758$53,529$703,175
International Activity

International Summary

Offices
1
Employees
0
Spending
$666,178

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
Middle East and North AfricaProgram ServicesExecutive Director Receives Requests for Shelters. Shelters Are Then Purchased and Installed.10$588,434
Middle East and North AfricaProgram ServiceExecutive Director Receives Requests for Shelters. Shelters Are Then Purchased and Installed.00$77,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“A copy of the form 990 is not provided to all board members prior to the return being filed. It is reviewed after filing.”

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

“The organization requires the annual review and completion of the conflict of interest policies adopted by the organization by all board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operation Lifeshield Inc Dba Lifeshield
EIN
26-0380466
Phone
5612832228
Address
P O BOX 741722, BOYNTON BEACH, FL 33474

Signing Officer

Name
Michael Solomon
Title
Treasurer
Phone
5612832228
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Solomon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
7805 NW BEACON SQ BLVD STE 201, BOCA RATON, FL 33487
Preparer
Leonard W Levine CPA
Phone
5619991982
Raw XML Appendix375 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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IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BOMB SHELTERS PROVIDED TO HIGH PRIORITY AREAS NEAR SCHOOLS, SYNAGOGUES, PARKS, SIDEWALKS, BUS STOPS, AND SENIOR DAY CENTERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0481308
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BOMB SHELTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0666178
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS CONTACTED BY TOWN OFFICIALS TO SUPPLY A BOMB SHELTER. DIRECTOR REVIEWS THE ACTIVITY IN THE AREA AND AWARDS SHELTERS BASED ON HIS FINDINGS. PRIORITY IS GIVEN TO AREAS NEAR SCHOOLS, SYNAGOGUES, PARKS, SIDEWALKS, BUS STOPS, AND SENIOR DAY CENTERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0666178
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS NOT PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. IT IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE ANNUAL REVIEW AND COMPLETION OF THE CONFLICT OF INTEREST POLICIES ADOPTED BY THE ORGANIZATION BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214473
IRS990/TotalAssetsEOYAmt0220897
IRS990/TotalAssetsGrp/BOYAmt0214473
IRS990/TotalAssetsGrp/EOYAmt0220897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014115
IRS990/TravelGrp/ManagementAndGeneralAmt07058
IRS990/TravelGrp/ProgramServicesAmt014115
IRS990/TravelGrp/TotalAmt035288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 76146
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303581146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONLIFESHIELD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612832228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LIFESHIELD INC DBA LIFESHIELD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260380466
ReturnHeader/Filer/PhoneNum05612832228
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 741722
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07805 NW BEACON SQ BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05619991982
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD W LEVINE CPA
ReturnHeader/ReturnTs02015-11-13T08:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,897
Liabilities
$0
Net assets
$220,897
Revenue
$709,599
Expenses
$703,175
Net income
$6,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$4.32$4.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.12$1.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.75$1.39$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.91$0.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40