Civic Intelligence

Operation Lifeshield Inc D/B/A Lifeshield

990 • Fiscal year 2016 • EIN 26-0380466

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$299,338

Up $32,320 (+12%) from 2015

Net Assets

Up

$299,338

Up $32,320 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Down

$511,433

Down $69,177 (-12%) from 2015

Expenses

Down

$479,113

Down $55,376 (-10%) from 2015

Net Income

Down

$32,320

Down $13,801 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$299,338
Liabilities$0
Net Assets$299,338
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$511,433
Expenses$479,113
Net Income$32,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$511,433
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$180,006$175,490▼ $4,516
Total Assets$267,018$299,338▲ $32,320
Other Assets Total$87,012$123,848▲ $36,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,018$299,338▲ $32,320
Total Net Assets Fund Balance$267,018$299,338▲ $32,320
Total Liabilities and Net Assets / Fund Balance$267,018$299,338▲ $32,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$123,848--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
SUSAN O'DWYERPresident
Mary AdamsDirecTOR
SHEPard ALSTERDirector
Scott ThomasDirector
Timothy TaigDireCTOR
David BacallSecretary
Michael SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,433
Change in Net Assets
$32,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,213
Other Expenses$218,900
Total Fundraising Expense$57,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$260,213--$260,213
Fees for Services Other$29,812$14,906$29,812$74,530
Travel$17,458$8,784$17,443$43,685
Occupancy$9,263$9,263-$18,526
All Other Expenses$6,824$6,632-$13,456
Other Expenses$11,356$7,300$10,418$7,300
Fees for Services Accounting-$7,175-$7,175
Advertising$3,470--$3,470
Fees for Services Legal-$1,280-$1,280
Insurance-$595-$595
Conferences and Meetings$250--$250
Total Functional Expenses$349,482$71,958$57,673$479,113
International Activity

International Summary

Offices
1
Employees
0
Spending
$386,660

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$347,577
middle east and north africaprogram serviceexecutive director receives requests for shelters. shelters are then purchased and installed.00$39,083
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 11B

“The Board is provided a copy of the final form 990 for review at a regularly scheduled board meeting before the form 990 is filed.”

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
EIN
26-0380466
Phone
5612832228
Address
P O Box 741722, Boynton Beach, FL 33474

Signing Officer

Name
Michael Solomon
Title
Treasurer
Phone
5612832228
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Solomon
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 29,812. Management and general expenses 14,906. Fundraising expenses 29,812. Total expenses 74,530.”

Raw XML Appendix393 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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0executive director receives requests for shelters. shelters are then purchased and installed.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1executive director receives requests for shelters. shelters are then purchased and installed.
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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0bomb shelters provided to high priority areas near schools, synagogues, parks, sidewalks, bus stops, and senior day centers.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0260213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0bomb shelters
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0386660
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/TotalSpentAmt0386660
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is provided a copy of the final form 990 for review at a regularly scheduled board meeting before the form 990 is filed.
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/ExplanationTxt3CONSULTING FEES: Program service expenses 29,812. Management and general expenses 14,906. Fundraising expenses 29,812. Total expenses 74,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267018
IRS990/TotalAssetsEOYAmt0299338
IRS990/TotalAssetsGrp/BOYAmt0267018
IRS990/TotalAssetsGrp/EOYAmt0299338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017443
IRS990/TravelGrp/ManagementAndGeneralAmt08784
IRS990/TravelGrp/ProgramServicesAmt017458
IRS990/TravelGrp/TotalAmt043685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0po box 76146
IRS990/USAddress/CityNm0atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303581146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPERATIONLIFESHIELD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612832228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Lifeshield Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15EDD05F8A4BEFCEE0ACF3FC50A1F77170DF09A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EA00DC51781CFA0324AD42CEE77CDA10AE3B07D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.109.93
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:46
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard W Levine CPA
ReturnHeader/ReturnTs02017-11-13T11:36:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,338
Liabilities
$0
Net assets
$299,338
Revenue
$511,433
Expenses
$479,113
Net income
$32,320
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