Civic Intelligence

Life'S Path

990EZ • Fiscal year 2017 • EIN 27-3441965

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
1334 N Independence CourtMetamora, IL 61548

(309) 696-7429

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$213,982

Down $4,738 (-2.2%) from 2016

Net Assets

Down

$203,482

Down $4,738 (-2.3%) from 2016

Liabilities

Flat

$10,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$40,425

Down $100,502 (-71%) from 2016

Expenses

Down

$45,163

Down $38,939 (-46%) from 2016

Net Income

Down

-$4,738

Down $61,563 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$213,982
Liabilities$10,500
Net Assets$203,482
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,425
Expenses$45,163
Net Income-$4,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$85,258
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 CENTER FOR THE EDUCATION OF HAITAIN CHILDREN.-$45,163
REHABILITATING FORECLOSED BUILDINGS FOR THE EDUCATION OF HAITAIN CHILDREN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA S REESERExecutive DirectorPT$0--
PAVEL STERBADirector-$0--
JACKY LOUIGENEAdministratorFT$0--
MIKE GRANETreasurerPT$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
2018-04-11
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 4501.”

Form 990EZ, Part II, Line 24

“Micro lending 12500. 12500.”

Form 990EZ, Part II, Line 24

“316 riverview, creve coeur 44833. 0.”

Form 990EZ, Part II, Line 24

“105 walnut, north pekin 19800. 19800.”

Form 990EZ, Part II, Line 24

“1515 meadow ave, east peoria 43832.”

Form 990EZ, Part II, Line 26

“Sterba loan 10500. 10500.”

Raw XML Appendix160 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/BOYAmt05887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0HA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03500
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203482
IRS990EZ/OccupancyRentUtltsAndMaintAmt0807
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/PersonNm0REBECCA S REESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAVEL STERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKY LOUIGENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076132
IRS990EZ/OtherExpensesTotalAmt04501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIFE FOR HAITIAN FAMILIES THROUGH JOB TRAINING AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND MAINTAINING A SCHOOL, LIBRARY AND LEARNING CENTER FOR THE EDUCATION OF HAITAIN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATING FORECLOSED BUILDINGS FOR THE EDUCATION OF HAITAIN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039751
IRS990EZ/SaleOfAssetsGrossAmt048333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045163
IRS990EZ/TotalProgramServiceExpensesAmt045163
IRS990EZ/TotalRevenueAmt040425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100172
IRS990ScheduleA/Total509Grp/TotalAmt0510458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICRO LENDING 12500. 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2316 RIVERVIEW, CREVE COEUR 44833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3105 WALNUT, NORTH PEKIN 19800. 19800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41515 MEADOW AVE, EAST PEORIA 43832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STERBA LOAN 10500. 10500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA S LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096967429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:28
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/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK A JOHNSON
ReturnHeader/ReturnTs02018-04-11T13:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,982
Liabilities
$10,500
Net assets
$203,482
Revenue
$40,425
Expenses
$45,163
Net income
-$4,738
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