Civic Intelligence

Lifematics

990PF • Fiscal year 2016 • EIN 26-1372938

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profile
3300 Bee Cave Rd Ste 650 1311Austin, TX 78746

(512) 681-8402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-20520%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

680%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$341,584

Down $70,382 (-17%) from 2015

Net Assets

Down

$341,584

Down $70,382 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$343

Up $299 (+680%) from 2015

Expenses

Up

$70,725

Up $69,225 (+4615%) from 2015

Net Income

Down

-$70,382

Down $68,926 (-4734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $417,829Liabilities 2011: $0Net Assets 2011: $417,8292011Assets 2012: $417,869Liabilities 2012: $0Net Assets 2012: $417,8692012Assets 2013: $414,882Liabilities 2013: $0Net Assets 2013: $414,8822013Assets 2014: $413,422Liabilities 2014: $0Net Assets 2014: $413,4222014Assets 2015: $411,966Liabilities 2015: $0Net Assets 2015: $411,9662015Assets 2016: $341,584Liabilities 2016: $0Net Assets 2016: $341,5842016Assets 2017: $313,109Liabilities 2017: $0Net Assets 2017: $313,1092017Assets 2019: $291,573Liabilities 2019: $0Net Assets 2019: $291,5732019Assets 2020: $265,105Liabilities 2020: $0Net Assets 2020: $265,1052020Assets 2022: $189,711Liabilities 2022: $0Net Assets 2022: $189,7112022

Highlighted filing

2016

Assets$341,584
Liabilities$0
Net Assets$341,584
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $1,5002011Expenses 2012: $02012Revenue 2013: $40Expenses 2013: $3,027Net Income 2013: -$2,9872013Revenue 2014: $40Expenses 2014: $1,500Net Income 2014: -$1,4602014Revenue 2015: $44Expenses 2015: $1,500Net Income 2015: -$1,4562015Revenue 2016: $343Expenses 2016: $70,725Net Income 2016: -$70,3822016Revenue 2017: $989Expenses 2017: $29,464Net Income 2017: -$28,4752017Revenue 2019: $1,160Expenses 2019: $1,539Net Income 2019: -$3792019Revenue 2020: $57Expenses 2020: $26,525Net Income 2020: -$26,4682020Revenue 2022: $282Expenses 2022: $4,200Net Income 2022: -$3,9182022

Highlighted filing

2016

Revenue$343
Expenses$70,725
Net Income-$70,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCHALEExecutive Direc-$0--
CHRISTINE MATTSSONExecutive Direc-$0--
JOE EHRMANNExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Lifematics
EIN
26-1372938
Phone
5126818402
Address
3300 BEE CAVE RD STE 650 1311, AUSTIN, TX 78746

Signing Officer

Name
John Mchale
Title
President
Phone
5126818402
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Stallop Slattery & Associates Llp
Address
5000 PLAZA ON THE LAKE SUITE 130, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5127321822
Raw XML Appendix311 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 PAUL TERESA SALDANA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DRIFTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019126
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt018912
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020359
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06603
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06603
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06603
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06603
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt018912
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020359
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt05700
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES - FORM 4720
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126818402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEMATICS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0261372938
ReturnHeader/Filer/PhoneNum05126818402
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 BEE CAVE RD STE 650 1311
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0872EC8E81F9434A383A450BC2DB10F89D9EF12C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.28.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800322413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLOP SLATTERY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 PLAZA ON THE LAKE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05127321822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN STALLOP
ReturnHeader/ReturnTs02017-08-03T12:53:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,584
Liabilities
$0
Net assets
$341,584
Revenue
$343
Expenses
$70,725
Net income
-$70,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.00$0.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.01$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.01$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.00$0.71$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.02