Civic Intelligence

Look Save a Life Inc

990EZ • Fiscal year 2016 • EIN 27-4650658

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilelooksavealife.org
1562 W Dawn DriveTucson, AZ 85704

(520) 344-4149

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

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

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$49,986

No earlier filing loaded for comparison.

Net Assets

$49,986

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$24,929

No earlier filing loaded for comparison.

Expenses

$11,338

No earlier filing loaded for comparison.

Net Income

$13,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $49,986Liabilities 2016: $0Net Assets 2016: $49,9862016Assets 2017: $69,439Liabilities 2017: $0Net Assets 2017: $69,4392017Assets 2019: $124,992Liabilities 2019: $0Net Assets 2019: $124,9922019

Highlighted filing

2016

Assets$49,986
Liabilities$0
Net Assets$49,986
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $24,929Expenses 2016: $11,338Net Income 2016: $13,5912016Revenue 2017: $35,012Expenses 2017: $15,559Net Income 2017: $19,4532017Revenue 2019: $12,533Expenses 2019: $10,010Net Income 2019: $2,5232019

Highlighted filing

2016

Revenue$24,929
Expenses$11,338
Net Income$13,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,823
Mission and Program Overview

Mission

Foster an environment of safety for all

Program Services

DescriptionGrantsExpenses
Through Monsoon Productions and Darkhorse Media weve created 6 Public Safety Awareness Videos 2 Radio PSAs & 6 Bus Stop Shelter Ads-$1,364
Participated in numerous community events such as Cyclovia The GABA bike swap and as a supporting beneficiary of the world-famous El Tour de Tucson--
We have co-hosted and organized the Arizona Distracted Driving Summit at the Arizona State Capitol for the second year since its inception--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc R BarnesTreasurer-$0--
Brendan LyonsExecutive Director President-$0--
Curtis McCraryBoard Member-$0--
Helge CarsonVice President-$0--
Kelley CarsonSecretary-$0--
Lisa MachBoard Member-$0--
Kiral ThompsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Look Save a Life Inc
EIN
27-4650658
Address
1562 W Dawn Drive, Tucson, AZ 85704

Signing Officer

Name
Brendan Lyons
Title
Treasurer
Phone
5203444149
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Copper Canyon Tax and Accounting
Address
4802 E Broadway Blvd Ste 110, Tucson, AZ 85711
Preparer
Marc R Barnes EA
Phone
5203444149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration fees 4,435Bank fees 219Dues and subscriptions 40Meals and Entertainment 173Postage 493Printing & Copying 1,903Supplies 178Advertising 3,064Travel 236Rent 297”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 0 28,996”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMisc 1,034 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Marc R Barnes EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203444149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 E Broadway Blvd Ste 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015354
IRS990EZ/CostOfGoodsSoldAmt02894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049986
IRS990EZ/FundraisingGrossIncomeAmt02439
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07136
IRS990EZ/GrossReceiptsAmt027823
IRS990EZ/GrossSalesOfInventoryAmt010030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc R Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brendan Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helge Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelley Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Mach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kiral Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028996
IRS990EZ/OtherExpensesTotalAmt011038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster an environment of safety for all
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through Monsoon Productions and Darkhorse Media weve created 6 Public Safety Awareness Videos 2 Radio PSAs & 6 Bus Stop Shelter Ads
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participated in numerous community events such as Cyclovia The GABA bike swap and as a supporting beneficiary of the world-famous El Tour de Tucson
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have co-hosted and organized the Arizona Distracted Driving Summit at the Arizona State Capitol for the second year since its inception
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011338
IRS990EZ/TotalProgramServiceExpensesAmt01364
IRS990EZ/TotalRevenueAmt024929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0looksavealife.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015354
IRS990ScheduleA/TotalSupportAmt022490
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/ExplanationTxt0Description AmountRegistration fees 4,435Bank fees 219Dues and subscriptions 40Meals and Entertainment 173Postage 493Printing & Copying 1,903Supplies 178Advertising 3,064Travel 236Rent 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 0 28,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMisc 1,034 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Look Save a Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0274650658
ReturnHeader/Filer/USAddress/AddressLine1Txt01562 W Dawn Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028D116D9B98A08352C4BA3EE12F88EEAE5A9F449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028D116D9B98A08352C4BA3EE12F88EEAE5A9F449
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086766120173132cplehv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.51.111
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copper Canyon Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04802 E Broadway Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203444149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02017-11-09T17:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,986
Liabilities
$0
Net assets
$49,986
Revenue
$24,929
Expenses
$11,338
Net income
$13,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.35$0.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.11$0.14