Civic Intelligence

Life 360 Network Inc

990EZ • Fiscal year 2016 • EIN 27-2098664

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 24, 2017

419 South Street Ste 124Honolulu, HI 96813

(808) 200-6514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

93rd percentile

55%

Higher net margin than 93% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$65,835

Up $65,835 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$119,421

Down $16,999 (-12%) from 2015

Expenses

Down

$53,586

Down $6,206 (-10%) from 2015

Net Income

Down

$65,835

Down $10,793 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $65,8352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $16,242Liabilities 2019: $0Net Assets 2019: $16,2422019Assets 2020: $31,405Liabilities 2020: $0Net Assets 2020: $31,4052020Assets 2021: $37,280Liabilities 2021: $0Net Assets 2021: $37,2802021Assets 2022: $18,323Liabilities 2022: $0Net Assets 2022: $18,3232022Assets 2023: $2,543Liabilities 2023: $0Net Assets 2023: $2,5432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$65,835

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $136,420Expenses 2015: $59,792Net Income 2015: $76,6282015Revenue 2016: $119,421Expenses 2016: $53,586Net Income 2016: $65,8352016Revenue 2017: $104,264Expenses 2017: $63,451Net Income 2017: $40,8132017Revenue 2018: $99,131Expenses 2018: $40,459Net Income 2018: $58,6722018Revenue 2019: $68,431Expenses 2019: $52,189Net Income 2019: $16,2422019Revenue 2020: $101,069Expenses 2020: $69,664Net Income 2020: $31,4052020Revenue 2021: $76,045Expenses 2021: $70,955Net Income 2021: $5,0902021Revenue 2022: $65,716Expenses 2022: $84,673Net Income 2022: -$18,9572022Revenue 2023: $61,422Expenses 2023: $77,202Net Income 2023: -$15,7802023Revenue 2024: $42,072Expenses 2024: $44,615Net Income 2024: -$2,5432024

Highlighted filing

2016

Revenue$119,421
Expenses$53,586
Net Income$65,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 24, 2017
Return Version
2016v3.0
Gross Receipts
$119,421
Mission and Program Overview

Mission

We believe that every young person, no matter what challenge they face is valuable full of potential and deserves opportunities and support! Mentoring through creativity, @ Life 360 no one should ever feel alone

Safe Heaven and Educational Youth Outreach Program

Program Services

DescriptionGrantsExpenses
Providing supplies for program and activity to accomplish the mission many of the youth and young adults come to activities and may not have the necessary supplies etc to support and help them succeed in the programs and activities-$26,362
Providing snacks and meals for program and activity participants during activities and programs providing nourishment and food to the youth and young adults that may or may not have had anything to eat prior to their participation in our programs and activities-$12,510
expenses related to various program activities-$5,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA G HOLSCHUHSecretarytreasurerFT$0--
PELENATO TOOMATAPresident-$0--
ROY CARROLLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Life 360 Network Inc
EIN
27-2098664
In Care Of
% Tamara G Holschuh
Phone
8082006514
Address
419 South Street Ste 124, Honolulu, HI 96813

Signing Officer

Name
Tamara G Holschuh
Title
SecretaryTreasurer
Phone
8083810788
Signed
2017-06-24
Supplemental Narrative

Additional Explanations

Part I Line 8

Miscellaneous Income $15335.00

Part I Line 8

1099-K $910.00

Part I Line 16

Insurance $2496.00

Part I Line 16

Supplies $26362.00

Part I Line 16

Utilities-Fees-Maintenance $6309.00

Part I Line 16

Snacks/Meals $12510.00

Part I Line 16

Activity $5909.00

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAMARA G HOLSCHUH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PELENATO TOOMATA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROY CARROLL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer Run Organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer run organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer run organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA G HOLSCHUH
IRS990EZ/BooksInCareOfDetail/PhoneNum08083810788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 Ala Lilikoi Street Ste 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065835
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0119421
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA G HOLSCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PELENATO TOOMATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053586
IRS990EZ/OtherRevenueTotalAmt016245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Safe Heaven and Educational Youth Outreach Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing supplies for program and activity to accomplish the mission many of the youth and young adults come to activities and may not have the necessary supplies etc to support and help them succeed in the programs and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing snacks and meals for program and activity participants during activities and programs providing nourishment and food to the youth and young adults that may or may not have had anything to eat prior to their participation in our programs and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2expenses related to various program activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053586
IRS990EZ/TotalProgramServiceExpensesAmt044781
IRS990EZ/TotalRevenueAmt0119421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.life360network.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356669
IRS990ScheduleA/TotalSupportAmt0356669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $15335.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11099-K $910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2496.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $26362.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities-Fees-Maintenance $6309.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snacks/Meals $12510.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity $5909.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA G HOLSCHUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08083810788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life 360 Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0272098664
ReturnHeader/Filer/InCareOfNm0% Tamara G Holschuh
ReturnHeader/Filer/PhoneNum08082006514
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 South Street Ste 124
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0DEB0D81EE6C1101623A84A642891F86C3F685E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028563CE4B97B82BF5BE8CEB0D73EE7558F192E58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171734459223
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.38.104
ReturnHeader/ReturnTs02017-06-24T14:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings