Civic Intelligence

Life'S Path

EIN 27-3441965 • 501(c)3 • Metamora, IL

Pub. 78 Eligible990-N Coverage

Profile

Improve life for haitian families through job training and education.

1334 N Independence CourtMetamora, IL 61548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,777

Down $76,205 (-36%) from 2017

Liabilities

Down

$0

Down $10,500 (-100%) from 2017

Net Assets

Down

$137,777

Down $65,705 (-32%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$33,490

Down $6,935 (-17%) from 2017

Expenses

Down

$35,563

Down $9,600 (-21%) from 2017

Net Income

Up

-$2,073

Up $2,665 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $108,780Liabilities 2013: $14,900Net Assets 2013: $93,8802013Assets 2014: $178,207Liabilities 2014: $14,900Net Assets 2014: $163,3072014Assets 2015: $161,895Liabilities 2015: $10,500Net Assets 2015: $151,3952015Assets 2016: $218,720Liabilities 2016: $10,500Net Assets 2016: $208,2202016Assets 2017: $213,982Liabilities 2017: $10,500Net Assets 2017: $203,4822017Assets 2018: $137,777Liabilities 2018: $0Net Assets 2018: $137,7772018

Highlighted filing

2018

Assets$137,777
Liabilities$0
Net Assets$137,777
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $100,172Expenses 2013: $38,229Net Income 2013: $61,9432013Revenue 2014: $159,049Expenses 2014: $89,622Net Income 2014: $69,4272014Revenue 2015: $73,385Expenses 2015: $85,297Net Income 2015: -$11,9122015Revenue 2016: $140,927Expenses 2016: $84,102Net Income 2016: $56,8252016Revenue 2017: $40,425Expenses 2017: $45,163Net Income 2017: -$4,7382017Revenue 2018: $33,490Expenses 2018: $35,563Net Income 2018: -$2,0732018

Highlighted filing

2018

Revenue$33,490
Expenses$35,563
Net Income-$2,073
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$137,777
Liabilities
$0
Net assets
$137,777
Revenue
$33,490
Expenses
$35,563
Net income
-$2,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.33$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.41$0.84$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$0.73$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.59$0.90$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$1.00$0.38$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$101,533
Mission and Program Overview

Mission

Improve life for haitian families through job training and education.

Program Services

DescriptionGrantsExpenses
BUILDING AND MAINTAINING A SCHOOL, LIBRARY AND LEARNING CENTERFOR THE EDUCATION OF HAITAIN CHILDREN.$0$33,837
REHABILITATING FORECLOSED BUILDINGS FOR THE EDUCATIONOF HAITAIN CHILDREN.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA S REESERExecutive DirectorPT$0--
PAVEL STERBADirector-$0--
JACKY LOUIGENEAdministratorFT$0--
MARLENA MARIETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
LIFE'S PATH
EIN
27-3441965
Phone
3096967429
Address
1334 N INDEPENDENCE COURT, METAMORA, IL 61548

Signing Officer

Name
Rebecca S Louis
Title
Executive Director
Phone
3096967429
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Plus Inc
Address
501 N Clinton St, Bloomington, IL 61701-3201
Preparer
Rick A Johnson
Phone
3098274010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4363.”

Form 990EZ, Part I, Line 16

“CA TAXES 1254.”

Form 990EZ, Part I, Line 20

“Sale of 105 walnut, peking il -19800.”

Form 990EZ, Part I, Line 20

“Sale of 1515 meadow ave, east peoria -43832.”

Form 990EZ, Part II, Line 24

“Micro lending 12500. 12500.”

Form 990EZ, Part II, Line 24

“105 walnut, north pekin 19800. 0.”

Form 990EZ, Part II, Line 24

“1515 meadow ave, east peoria 43832. 0.”

Form 990EZ, Part II, Line 26

“STERBA LOAN 10500. 0.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA S LOUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03096967429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 INDEPENDENCE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAMORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt068043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0HA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137777
IRS990EZ/OccupancyRentUtltsAndMaintAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA S REESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAVEL STERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKY LOUIGENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENA MARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherChangesInNetAssetsAmt0-63632
IRS990EZ/OtherExpensesTotalAmt05617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIFE FOR HAITIAN FAMILIES THROUGH JOB TRAINING AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND MAINTAINING A SCHOOL, LIBRARY AND LEARNING CENTERFOR THE EDUCATION OF HAITAIN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATING FORECLOSED BUILDINGS FOR THE EDUCATIONOF HAITAIN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029165
IRS990EZ/SaleOfAssetsGrossAmt068043
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035563
IRS990EZ/TotalProgramServiceExpensesAmt033837
IRS990EZ/TotalRevenueAmt033490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0443776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159049
IRS990ScheduleA/Total509Grp/TotalAmt0443776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA TAXES 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF 105 WALNUT, PEKING IL -19800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF 1515 MEADOW AVE, EAST PEORIA -43832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICRO LENDING 12500. 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5105 WALNUT, NORTH PEKIN 19800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61515 MEADOW AVE, EAST PEORIA 43832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STERBA LOAN 10500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA S LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096967429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE'S PATH
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273441965
ReturnHeader/Filer/PhoneNum03096967429
ReturnHeader/Filer/USAddress/AddressLine1Txt01334 N INDEPENDENCE COURT
ReturnHeader/Filer/USAddress/CityNm0METAMORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054B56BA3F2F6441357AD72F25441FD0027D1B8E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B56BA3F2F6441357AD72F25441FD0027D1B8E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.211.75.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:40:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Clinton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013201
ReturnHeader/PreparerPersonGrp/PhoneNum03098274010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick A Johnson
ReturnHeader/ReturnTs02019-03-14T11:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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