Civic Intelligence

Larger Than Life USA Inc.

990 • Fiscal year 2017 • EIN 26-1338858

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileNA

View Organization Page

54-15 35th StreetLong Island City, NY 11101

(347) 684-1542

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,937,164

Down $78,461 (-3.9%) from 2016

Net Assets

Down

$1,911,618

Down $104,007 (-5.2%) from 2016

Liabilities

Up

$25,546

Up $25,546 from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$858,621

Down $271,045 (-24%) from 2016

Expenses

Up

$962,628

Up $66,963 (+7.5%) from 2016

Net Income

Down

-$104,007

Down $338,008 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $862,300Liabilities 2011: $2,115Net Assets 2011: $860,1852011Assets 2012: $1,293,284Liabilities 2012: $0Net Assets 2012: $1,293,2842012Assets 2013: $1,102,275Liabilities 2013: $0Net Assets 2013: $1,102,2752013Assets 2014: $1,592,627Liabilities 2014: $0Net Assets 2014: $1,592,6272014Assets 2015: $1,781,624Liabilities 2015: $0Net Assets 2015: $1,781,6242015Assets 2016: $2,015,625Liabilities 2016: $0Net Assets 2016: $2,015,6252016Assets 2017: $1,937,164Liabilities 2017: $25,546Net Assets 2017: $1,911,6182017Assets 2018: $1,576,082Liabilities 2018: $15,944Net Assets 2018: $1,560,1382018Assets 2019: $1,758,217Liabilities 2019: $89,612Net Assets 2019: $1,668,6052019Assets 2020: $2,041,815Liabilities 2020: $23,093Net Assets 2020: $2,018,7222020Assets 2021: $1,839,511Liabilities 2021: $61,453Net Assets 2021: $1,778,0582021Assets 2022: $2,087,640Liabilities 2022: $5,785Net Assets 2022: $2,081,8552022Assets 2023: $1,866,857Liabilities 2023: $40,105Net Assets 2023: $1,826,7522023Assets 2024: $1,897,597Liabilities 2024: $39,303Net Assets 2024: $1,858,2942024

Highlighted filing

2017

Assets$1,937,164
Liabilities$25,546
Net Assets$1,911,618
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,2272011Expenses 2012: $829,3272012Revenue 2013: $1,325,036Expenses 2013: $1,516,045Net Income 2013: -$191,0092013Revenue 2014: $1,384,915Expenses 2014: $894,563Net Income 2014: $490,3522014Revenue 2015: $1,337,932Expenses 2015: $1,148,935Net Income 2015: $188,9972015Revenue 2016: $1,129,666Expenses 2016: $895,665Net Income 2016: $234,0012016Revenue 2017: $858,621Expenses 2017: $962,628Net Income 2017: -$104,0072017Revenue 2018: $1,012,085Expenses 2018: $1,363,565Net Income 2018: -$351,4802018Revenue 2019: $1,222,099Expenses 2019: $1,113,632Net Income 2019: $108,4672019Revenue 2020: $1,144,613Expenses 2020: $794,496Net Income 2020: $350,1172020Revenue 2021: $558,329Expenses 2021: $798,993Net Income 2021: -$240,6642021Revenue 2022: $1,325,385Expenses 2022: $1,021,588Net Income 2022: $303,7972022Revenue 2023: $998,176Expenses 2023: $1,253,279Net Income 2023: -$255,1032023Revenue 2024: $944,125Expenses 2024: $912,583Net Income 2024: $31,5422024

Highlighted filing

2017

Revenue$858,621
Expenses$962,628
Net Income-$104,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$858,621
Mission and Program Overview

Mission

Larger than life usa inc is a non profit organization, operating in the usa for the benefit of israeli children afflicted with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,015,625$1,937,164▼ $78,461
Total Assets$2,015,625$1,937,164▼ $78,461
Liabilities
Accounts Payable and Accrued Expenses-$25,546-
Total Liabilities$0$25,546▲ $25,546
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,625$1,911,618▼ $104,007
Total Net Assets Fund Balance$2,015,625$1,911,618▼ $104,007
Total Liabilities and Net Assets / Fund Balance$2,015,625$1,937,164▼ $78,461
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Chaim Ben SimonDirector
Evrona Liba KatzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$843,500
Program Service Revenue
$0
Investment Income
$15,121
Other Revenue
$0
All Other Contributions
$843,500
Change in Net Assets
$-104,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,193
Salaries, Compensation, and Employee Benefits$117,435
Total Fundraising Expense$12,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$818,400$14,257$8,127$840,784
Other Salaries and Wages-$89,960-$89,960
Other Employee Benefits-$19,642-$19,642
Payroll Taxes-$7,833-$7,833
Travel--$4,409$4,409
Total Functional Expenses$818,400$131,692$12,536$962,628
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available on the companys web site”

CEO executive director top management comp Part VI line 15A

“OFFICERS COMPANSATION”

Governing documents etc available to public Part VI line 19

“Documents are avaivable to public on request”

Filing and Contact Details

Filer

Filer Name
Larger Than Life USA Inc
EIN
26-1338858
Address
54-15 35TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Avi Cohen
Title
Chairman
Phone
3476841542
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
4
Employees
2

Preparer

Firm
GOLF and WROBLESKI CPAs LLP
Address
38 WEST 32ND STREET SUITE 400, New York, NY 10001
Preparer
Danny Golf CPA
Phone
2129678988
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SERVICE EXP”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

General explanation attachment

“Larger than life usa inc. Is a non-profit organization , operating in the u.s.a for the benefit of israeli children afflicted with cancer.”

Raw XML Appendix320 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/Desc0DREAM TRIP TO DISNEY WORLD AND UNIVERSAL STUDIO IN ORLANDO - INCLUDING NBA GAME. THIS PROGRAM TAKES A GROUP OF 40 KIDS ACCOMPANIED BY A MEDICAL TEAM FOR TWO WEEKS FROM ISRAEL TO ORLANDO
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP FOR TODDLERS - FUNDING A CAMP FOR YOUNG CHILDREN AND THEIR FAMILIES FOR ONE WEEK IN JULY AT KIBBUTZ NASHOLIM, NORTHERN ISRAEL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP FOR TEENAGERS- LARGER THAN LIFE SUMMER CAMP FOR CHILDREN BETWEEN 8 TO 18, INCLUDED 200 CANCER-STRICKEN CHILDREN FOR FIVE DAYS CAMP. THE CHILDREN ENJOY A VARIETY OF SUMMER ATTRACTIONS, TRIPS, SPORT ACTIVITIES, KAYAKS, WATER PARK DAY, ARTS AND CRAFTS, AND MORE. THE CAMP FOR TEENS PROVIDES 24 HOURS FULL MEDICAL SUPERVISION OF DOCTORS AND NURSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GIVE KIDS THE WORLD- LARGER THAN LIFE TEAMED UP WITH GIVE KIDS THE WORLD VILLAGE A NOT-FOR-PROFIT ORGANIZATION IN CENTRAL FLORIDA TO OFFER WEEK LONG VACATIONS TO THE CANCER-STRICKEN CHILDREN AND THEIR FAMILIES. THE VILLAGE PROVIDES FULLY FURNISHED VILLAS, TRANSPORTATION, TICKETS TO THEME PARKS, MEALS AND DAILY ENTERTAINMENT. IT IS LARGER THAN LIFES MISSION TO SEND TWELVE FAMILIES PER YEAR TO THE GIVE KIDS THE WORLD VILLAGE. THE CRITERIA ARE THAT THE ILL CHILD SHOULD BE UNDER THE AGE OF TEN YEARS AND FROM A LOW SOCIO-ECONOMIC BACKGROUND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAL EQUIPMENTS-- THIS PROGRAM ACQUIRES MEDICAL EQUIPMENTS FOR THE BETTER TREATMENT FOR CANCER STRIKEN CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PATENT COORDINATOR SALARIES- THE COORDINATORS VISIT THE ONCOLOGY DEPARTMENT DAILY AND ORGANIZE ACTIVITIES AT THE HOSPITAL, PROVIDE A LINK TO OBTAIN FINANCIAL SUPPORT TO PURCHASE MEDICATIONS AND EQUIPMENT, PROVIDE A LINK TO ACQUIRE LAPTOPS TO ASSIST CHILDREN IN LONG ISOLATION AFTER BONE MARROW TRANSPLANT, ARRANGE FOR VOLUNTEERS TO CONDUCT STORY TELLING HOURS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PRESCHOOL MAINTAINENCE - PRESCHOOL FOR TODDLER AGE THREE MONTHS TO SIX YEARS OLD NEAR TEL HASHOMER HOSPITAL IN THE CENTER OF ISRAEL. PLANS AND PERMITS ARE ALREADY IN PLACE. THIS ORGANIZATION IS CONSTUCTING THE PROJECT IN JOINT VENTURE WITH GDOLIN MEHAHAIM OF ISRAEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LOCAL FAMILIES- LARGER THAN LIFE OF USA INC IS PROVIDING ACCOMMODATION COST, PER DIEM, TRANSPORTATION AND OTHER ASSOCIATED COST TO THE FAMILIES OF ISRAELI SICK KIDS WHO COME TO AMERICA FOR SURGERY, WHILE THEY ARE ACCOMPANYING THE KIDS TO THE USA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAIVABLE TO PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LARGER THAN LIFE USA INC. IS A NON-PROFIT ORGANIZATION , OPERATING IN THE U.S.A FOR THE BENEFIT OF ISRAELI CHILDREN AFFLICTED WITH CANCER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AVI COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03476841542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARGER THAN LIFE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
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ReturnHeader/Filer/USAddress/AddressLine1Txt054-15 35TH STREET
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01381272018289svb5oll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.53.81
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133923215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLF and WROBLESKI CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 WEST 32ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129678988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GOLF CPA
ReturnHeader/ReturnTs02018-10-16T11:40:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,937,164
Liabilities
$25,546
Net assets
$1,911,618
Revenue
$858,621
Expenses
$962,628
Net income
-$104,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.00$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.33$1.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.56$0.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.14$0.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.22$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.01$1.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.86$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.13$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.38$0.89$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.33$1.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.46