Civic Intelligence

Operation Lifeshield Inc D/B/A Lifeshield

990 • Fiscal year 2017 • EIN 26-0380466

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

(561) 666-0638

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$204,330

Down $95,008 (-32%) from 2016

Net Assets

Down

$204,330

Down $95,008 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$548,332

Up $36,899 (+7.2%) from 2016

Expenses

Up

$643,340

Up $164,227 (+34%) from 2016

Net Income

Down

-$95,008

Down $127,328 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$204,330
Liabilities$0
Net Assets$204,330
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$548,332
Expenses$643,340
Net Income-$95,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$548,332
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$175,490$117,811▼ $57,679
Total Assets$299,338$204,330▼ $95,008
Other Assets Total$123,848$86,519▼ $37,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,338$204,330▼ $95,008
Total Net Assets Fund Balance$299,338$204,330▼ $95,008
Total Liabilities and Net Assets / Fund Balance$299,338$204,330▼ $95,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,519--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
SUSAN O'DWYERPresident
Mary AdamsDirector
Scott ThomasDirector
Shepard AlsterDirector
Timothy TaigDirector
David BacallSecretary
Michael SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,332
Change in Net Assets
$-95,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,561
Other Expenses$239,779
Total Fundraising Expense$60,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$403,561--$403,561
Fees for Services Other$31,275$15,638$31,275$78,188
Travel$16,750$8,449$16,729$41,928
Occupancy$12,155$12,155-$24,310
All Other Expenses$7,305$6,996-$14,301
Other Expenses$7,088$10,553$12,182$7,088
Fees for Services Accounting-$5,765-$5,765
Advertising$4,003--$4,003
Conferences and Meetings$1,862--$1,862
Insurance-$1,097-$1,097
Fees for Services Legal-$905-$905
Total Functional Expenses$496,658$86,496$60,186$643,340
International Activity

International Summary

Offices
1
Employees
0
Spending
$530,424

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$497,854
Middle East and North AfricaProgram ServiceExecutive Director Receives Requests for Shelters. Shelters Are Then Purchased and Installed.00$32,570
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
5616660638
Address
P O BOX 741722, BOYNTON BEACH, FL 33474

Signing Officer

Name
Michael Solomon
Title
Treasurer
Phone
5616660638
Signed
2018-11-12
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
Timothy a Rossow CPA Mst
Phone
5619991982
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 31,275. Management and general expenses 15,638. Fundraising expenses 31,275. Total expenses 78,188.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04003
IRS990/AdvertisingGrp/TotalAmt04003
IRS990/AllOtherContributionsAmt0548332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07305
IRS990/AllOtherExpensesGrp/TotalAmt014301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LNC BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum05616660638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010886 CANYON BAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033473
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175490
IRS990/CashNonInterestBearingGrp/EOYAmt0117811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01862
IRS990/ConferencesMeetingsGrp/TotalAmt01862
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548332
IRS990/CYGrantsAndSimilarPaidAmt0403561
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0643340
IRS990/CYTotalFundraisingExpenseAmt060186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PURCHASES AIR RAID SHELTERS, BOMB SHELTERS, AND BOMB RESISTANT BUS STOPS FOR USE BY THE CITIZENS IN ISRAEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05765
IRS990/FeesForServicesAccountingGrp/TotalAmt05765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0905
IRS990/FeesForServicesLegalGrp/TotalAmt0905
IRS990/FeesForServicesOtherGrp/FundraisingAmt031275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031275
IRS990/FeesForServicesOtherGrp/TotalAmt078188
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0403561
IRS990/ForeignGrantsGrp/TotalAmt0403561
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BACALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEPARD ALSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY TAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0403561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01097
IRS990/InsuranceGrp/TotalAmt01097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0299338
IRS990/NetAssetsOrFundBalancesEOYAmt0204330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012155
IRS990/OccupancyGrp/ProgramServicesAmt012155
IRS990/OccupancyGrp/TotalAmt024310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123848
IRS990/OtherAssetsTotalGrp/EOYAmt086519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210553
IRS990/OtherExpensesGrp/ProgramServicesAmt012659
IRS990/OtherExpensesGrp/ProgramServicesAmt17088
IRS990/OtherExpensesGrp/TotalAmt030932
IRS990/OtherExpensesGrp/TotalAmt118847
IRS990/OtherExpensesGrp/TotalAmt210553
IRS990/OtherExpensesGrp/TotalAmt37088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260213
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0479113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02812395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812395
IRS990ScheduleA/TotalSupportAmt02812395
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOMB SHELTERS IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0497854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
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/NonCashAssistanceAmt0403561
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BOMB SHELTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0530424
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/TotalSpentAmt0530424
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 31,275. MANAGEMENT AND GENERAL EXPENSES 15,638. FUNDRAISING EXPENSES 31,275. TOTAL EXPENSES 78,188.
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/TotalAssetsBOYAmt0299338
IRS990/TotalAssetsEOYAmt0204330
IRS990/TotalAssetsGrp/BOYAmt0299338
IRS990/TotalAssetsGrp/EOYAmt0204330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt016729
IRS990/TravelGrp/ManagementAndGeneralAmt08449
IRS990/TravelGrp/ProgramServicesAmt016750
IRS990/TravelGrp/TotalAmt041928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204330
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616660638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LIFESHIELD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A LIFESHIELD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260380466
ReturnHeader/Filer/PhoneNum05616660638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 741722
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EA00DC51781CFA0324AD42CEE77CDA10AE3B07D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.16.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:16:54
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A ROSSOW CPA MST
ReturnHeader/ReturnTs02018-11-14T08:19:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,330
Liabilities
$0
Net assets
$204,330
Revenue
$548,332
Expenses
$643,340
Net income
-$95,008
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