Civic Intelligence

Operation Lifeshield Inc D/B/A Lifeshield

990 • Fiscal year 2018 • EIN 26-0380466

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.OPERATIONLIFESHLIED.COM
PO 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$438,347

Up $234,017 (+115%) from 2017

Net Assets

Up

$438,347

Up $234,017 (+115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$910,111

Up $361,779 (+66%) from 2017

Expenses

Up

$676,094

Up $32,754 (+5.1%) from 2017

Net Income

Up

$234,017

Up $329,025 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$438,347
Liabilities$0
Net Assets$438,347
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$910,111
Expenses$676,094
Net Income$234,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$910,111
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.

The purpose of the corporation is to solicit and raise money which the organizaiton will use to purchase air raid shelters, bomb shelters and bomb resistant bus stops for use by the citizens of israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,811$351,828▲ $234,017
Total Assets$204,330$438,347▲ $234,017
Other Assets Total$86,519$86,519→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,330$438,347▲ $234,017
Total Net Assets Fund Balance$204,330$438,347▲ $234,017
Total Liabilities and Net Assets / Fund Balance$204,330$438,347▲ $234,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,519--
Compensation and Service Providers
Top Officer Pay50th 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
$910,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$910,111
Change in Net Assets
$234,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,026
Other Expenses$231,068
Total Fundraising Expense$71,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,026--$445,026
Travel$18,436$9,217$18,436$46,089
Occupancy$8,502$8,502$0$17,004
Fees for Services Other$5,302$2,652$5,302$13,256
Other Expenses$7,800$749$0$8,549
Fees for Services Accounting$0$4,956$0$4,956
Advertising$3,144$0$0$3,144
Conferences and Meetings$1,150$0$0$1,150
Insurance$0$33$0$33
Total Functional Expenses$537,390$66,936$71,768$676,094
International Activity

International Summary

Offices
1
Employees
0
Spending
$424,082

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 EastProgram ServicesFufill Request Bomb Shelters10$424,082
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
Filing and Contact Details

Filer

Filer Name
Operation Lifeshield Inc
EIN
26-0380466
Phone
5616660638
Address
PO BOX 741722, BOYNTON BEACH, FL 33474
Doing Business As
Lifeshield

Signing Officer

Name
M Solomon
Title
Officer
Phone
5616660638
Signed
2019-09-10
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
25

Preparer

Firm
Mazer & Associates LLC
Address
7284 WEST PALMETTO PARK RD 307, BOCA RATON, FL 33433
Preparer
Anthony Mazer
Phone
5614519550
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 12C

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

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML AppendixShowing 400 of 401 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/SpecificServicesProvidedTxt0FUFILL REQUEST BOMB SHELTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BOMB SHELTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0424082
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BOMB SHELTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0424082
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS CONTACTED BY THE TOWN OFFICALS TO SUPPLY A BOMB SHELTER. DIRECTOR REVIEWS THE ACTIVITY IN THE AREA AND AWARDS SHELTERS BASED ON THESE FINDINGS. PRIORITY IS GIVEN TO AREAS NEAR SCHOOLS, SYNAGOGUES,PARKS, SIDEWALKS, BUS STOPS AND SENIOR DAY CENTERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RECEIVES REQUESTS FOR SHELTERS. SHELTERS ARE THEN PURCHASED AND INSTALLED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0424082
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204330
IRS990/TotalAssetsEOYAmt0438347
IRS990/TotalAssetsGrp/BOYAmt0204330
IRS990/TotalAssetsGrp/EOYAmt0438347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0910111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018436
IRS990/TravelGrp/ManagementAndGeneralAmt09217
IRS990/TravelGrp/ProgramServicesAmt018436
IRS990/TravelGrp/TotalAmt046089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 76146
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303581146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPERATIONLIFESHLIED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616660638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LIFESHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260380466
ReturnHeader/Filer/PhoneNum05616660638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741722
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE21865E633C305CF507FE6292D74ED4A66ED145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F658B8E2AE02A2CBC18D778F70A966ED566588D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.154.163
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07284 WEST PALMETTO PARK RD 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05614519550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MAZER
ReturnHeader/ReturnTs02019-09-10T13:47:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,347
Liabilities
$0
Net assets
$438,347
Revenue
$910,111
Expenses
$676,094
Net income
$234,017
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