Civic Intelligence

Live Safe Inc

990EZ • Fiscal year 2016 • EIN 26-4530989

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

4611 Sandwich CourtDublin, OH 43016

(614) 207-6872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$5,404

Down $4,656 (-46%) from 2015

Net Assets

Down

$5,404

Down $4,656 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,500

Down $17,106 (-87%) from 2015

Expenses

Down

$7,156

Down $9,123 (-56%) from 2015

Net Income

Down

-$4,656

Down $7,983 (-240%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $8,569Net Assets 2012: $8,5692012Assets 2013: $4,216Liabilities 2013: $0Net Assets 2013: $4,2162013Assets 2014: $6,733Liabilities 2014: $0Net Assets 2014: $6,7332014Assets 2015: $10,060Liabilities 2015: $0Net Assets 2015: $10,0602015Assets 2016: $5,404Liabilities 2016: $0Net Assets 2016: $5,4042016Assets 2017: $221Liabilities 2017: $0Net Assets 2017: $2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$5,404
Liabilities$0
Net Assets$5,404

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $13,004Expenses 2012: $6,456Net Income 2012: $6,5482012Revenue 2013: $15,091Expenses 2013: $19,444Net Income 2013: -$4,3532013Revenue 2014: $11,751Expenses 2014: $9,234Net Income 2014: $2,5172014Revenue 2015: $19,606Expenses 2015: $16,279Net Income 2015: $3,3272015Revenue 2016: $2,500Expenses 2016: $7,156Net Income 2016: -$4,6562016Expenses 2017: $1,8232017Revenue 2018: $518Expenses 2018: $739Net Income 2018: -$2212018

Highlighted filing

2016

Revenue$2,500
Expenses$7,156
Net Income-$4,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

Provide fire safety education to communities and campuses to reduce national fire fatalities and fire losses.

Program Services

DescriptionGrantsExpenses
DEVELOPED COMMUNITY AND EDUCATIONAL PARTNER RELATIONSHIPS TO PROMOTE TRAINING.$0$0
DEVELOPED & IMPROVED WEBSITE TO PROVIDE ACCESS TO CURRENT PROGRAMS AND TRAINING SESSIONS.$0$0
HELD A FUNDRAISING EVENT DESIGNED TO PROVIDE EXPOSURE FOR THE PROGRAM AND TO ATTRACT FUNDERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MARCINICKPresident/SecretaryPT$0--
TERRI ROSETreasurer/Trustee-$0--
SEAN FALLOWSTrustee/Web DirectorPT$0--
MATTHEW MARCINICKTrustee-$0--
ALAN PERKINSTrustee-$0--
MELISSA FALTERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,000$25,000-$25,000
Total Events$25,000$25,000$22,500$2,500
Filing and Contact Details

Filer

Filer Name
Live Safe Inc
EIN
26-4530989
Phone
6142076872
Address
4611 SANDWICH COURT, DUBLIN, OH 43016

Signing Officer

Name
Jill Marcinick
Title
President
Phone
6142076872
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Jeffrey D Neuman CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: seminars, travel. Amount: 1,420. Description: web site, promotion. Amount: 165. Description: miscellaneous. Amount: 653. Total to form 990-ez, line 16: 2,238.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06142076872
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MARCINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA FALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/WEB DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SAFETY EDUCATION TO COMMUNITIES AND CAMPUSES TO REDUCE NATIONAL FIRE FATALITIES AND FIRE LOSSES.
IRS990EZ/PrintingPublicationsPostageAmt09
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD A FUNDRAISING EVENT DESIGNED TO PROVIDE EXPOSURE FOR THE PROGRAM AND TO ATTRACT FUNDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02500
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEMINARS, TRAVEL. AMOUNT: 1,420. DESCRIPTION: WEB SITE, PROMOTION. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MARCINICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142076872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0264530989
ReturnHeader/Filer/PhoneNum06142076872
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 SANDWICH COURT
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E27BBE947E0C5CF0818C1B2AB31EC0EB3D674A1A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EUCLID AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441151830
ReturnHeader/PreparerPersonGrp/PhoneNum02165669000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEUMAN CPA
ReturnHeader/ReturnTs02017-05-15T14:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings