Civic Intelligence

Look Save a Life Inc

990EZ • Fiscal year 2017 • EIN 27-4650658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,439

Up $19,453 (+39%) from 2016

Net Assets

Up

$69,439

Up $19,453 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$35,012

Up $10,083 (+40%) from 2016

Expenses

Up

$15,559

Up $4,221 (+37%) from 2016

Net Income

Up

$19,453

Up $5,862 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$69,439
Liabilities$0
Net Assets$69,439
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$35,012
Expenses$15,559
Net Income$19,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$38,356
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--
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 third year since its inception--
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
El Tour$16,425$16,425$3,400$13,025
Total Events$16,425$16,425$3,400$13,025
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
Marc Barnes
Title
Treasurer
Phone
5203444149
Signed
2018-11-05
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 3,400Bank fees 334Meals and Entertainment 1,579Postage 6Supplies 396Advertising 9,398Travel 446”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 28,996 30,637”

Raw XML Appendix173 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/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038802
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IRS990EZ/CostOfGoodsSoldAmt03344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05376
IRS990EZ/GrossReceiptsAmt038356
IRS990EZ/GrossSalesOfInventoryAmt08720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt028996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030637
IRS990EZ/OtherExpensesTotalAmt015559
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 third year since its inception
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0looksavealife.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012896
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028250
IRS990ScheduleA/TotalSupportAmt044106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0El Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016425
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration fees 3,400Bank fees 334Meals and Entertainment 1,579Postage 6Supplies 396Advertising 9,398Travel 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 28,996 30,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08676612018309551xk41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.51.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm017:56:37
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02018-11-05T17:55:07-05:00
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
$69,439
Liabilities
$0
Net assets
$69,439
Revenue
$35,012
Expenses
$15,559
Net income
$19,453
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
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.11$0.14