Civic Intelligence

Life Vest Inside Inc.

990EZ • Fiscal year 2015 • EIN 27-3828685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

2101 Ocean ParkwayBrooklyn, NY 11223

(347) 292-9584

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

159%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,466

Up $14,140 (+82%) from 2014

Net Assets

Up

$28,891

Up $19,075 (+194%) from 2014

Liabilities

Down

$2,575

Down $4,935 (-66%) from 2014

Revenue

Up

$183,023

Up $112,434 (+159%) from 2014

Expenses

Up

$163,948

Up $55,472 (+51%) from 2014

Net Income

Up

$19,075

Up $56,962 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,493Net Assets 2011: $2,4932011Assets 2013: $52,500Liabilities 2013: $4,797Net Assets 2013: $47,7032013Assets 2014: $17,326Liabilities 2014: $7,510Net Assets 2014: $9,8162014Assets 2015: $31,466Liabilities 2015: $2,575Net Assets 2015: $28,8912015Assets 2016: $20,782Liabilities 2016: $14,193Net Assets 2016: $6,5892016Assets 2017: $57,098Liabilities 2017: $14,632Net Assets 2017: $42,4662017Assets 2018: $42,296Liabilities 2018: $13,648Net Assets 2018: $28,6482018Assets 2021: $38,416Liabilities 2021: $7,114Net Assets 2021: $31,3022021Assets 2023: $22,203Liabilities 2023: $1,588Net Assets 2023: $20,6152023

Highlighted filing

2015

Assets$31,466
Liabilities$2,575
Net Assets$28,891

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $51,000Expenses 2011: $48,507Net Income 2011: $2,4932011Revenue 2013: $135,617Expenses 2013: $100,183Net Income 2013: $35,4342013Revenue 2014: $70,589Expenses 2014: $108,476Net Income 2014: -$37,8872014Revenue 2015: $183,023Expenses 2015: $163,948Net Income 2015: $19,0752015Revenue 2016: $113,990Expenses 2016: $136,292Net Income 2016: -$22,3022016Revenue 2017: $136,389Expenses 2017: $100,512Net Income 2017: $35,8772017Revenue 2018: $73,660Expenses 2018: $87,478Net Income 2018: -$13,8182018Revenue 2021: $96,007Expenses 2021: $61,001Net Income 2021: $35,0062021Revenue 2023: $196,646Expenses 2023: $176,031Net Income 2023: $20,6152023

Highlighted filing

2015

Revenue$183,023
Expenses$163,948
Net Income$19,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$197,779
Mission and Program Overview

Mission

IMPROVE HUMAN RELATIONS

Program Services

DescriptionGrantsExpenses
Improve Human Relations$163,948$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orly WahbaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Life Vest Inside Inc
EIN
27-3828685
Phone
3472929584
Address
2101 Ocean Parkway, Brooklyn, NY 11223

Signing Officer

Name
Orly Wahba
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jack Husney CPA PC
Address
2579 Ocean Avenue, Brooklyn, NY 11229
Preparer
Jack Husney CPA
Phone
3474505225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $15592

Other Expenses.1005

Travel $3834

Other Expenses.1009

Depreciation $1258

Other Expenses.1012

Insurance $3381

Other Expenses.1

Charitable contributions $11340

Other Expenses.3

Computer and internet $6302

Other Expenses.5

Meals and Enterainment $3385

Other Expenses.6

Office expense $2341

Other Expenses.7

Bank Fees $2033

Other Assets.1

Inventory - Beginning $500 Inventory - Ending $500

Other Assets.2

Machinery & Equipment - Beginning $3776 Machinery & Equipment - Ending $3775

Other Assets.3

Loan Receivable - Beginning $4045 Loan Receivable - Ending $0

Other Assets.4

Accumulated Depreciation - Beginning $0 Accumulated Depreciation - Ending $-1258

Total Liabilities.1

Accounts payable and accrued expenses - Beginning $5390 Accounts payable and accrued expenses - Ending $0

Total Liabilities.2

Notes payable - Beginning $2120 Notes payable - Ending $2120

Total Liabilities.3

Credit card payable - Beginning $0 Credit card payable - Ending $455

Raw XML Appendix168 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/PersonNm0Orly Wahba
IRS990EZ/BooksInCareOfDetail/PhoneNum03472929584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Ocean Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177001
IRS990EZ/CostOfGoodsSoldAmt014756
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06022
IRS990EZ/GrossReceiptsAmt0197779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Orly Wahba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03017
IRS990EZ/OtherExpensesTotalAmt049466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Human Relations
IRS990EZ/PrintingPublicationsPostageAmt011593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve Human Relations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163948
IRS990EZ/TotalProgramServiceExpensesAmt0163948
IRS990EZ/TotalRevenueAmt0183023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LifeVestinside.Com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183023
IRS990ScheduleA/Total509Grp/TotalAmt0183023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Wahba
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Volunteer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable contributions $11340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and internet $6302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Enterainment $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory - Beginning $500 Inventory - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery & Equipment - Beginning $3776 Machinery & Equipment - Ending $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Receivable - Beginning $4045 Loan Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accumulated Depreciation - Beginning $0 Accumulated Depreciation - Ending $-1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expenses - Beginning $5390 Accounts payable and accrued expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes payable - Beginning $2120 Notes payable - Ending $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card payable - Beginning $0 Credit card payable - Ending $455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Orly Wahba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Vest Inside Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273828685
ReturnHeader/Filer/PhoneNum03472929584
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Ocean Parkway
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Husney CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum03474505225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Husney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T16:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings