Civic Intelligence

Look Save a Life Inc

990EZ • Fiscal year 2018 • EIN 27-4650658

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,469

Up $53,030 (+76%) from 2017

Net Assets

Up

$122,469

Up $53,030 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$68,475

Up $33,463 (+96%) from 2017

Expenses

Down

$15,445

Down $114 (-0.7%) from 2017

Net Income

Up

$53,030

Up $33,577 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2018: $122,469Liabilities 2018: $0Net Assets 2018: $122,4692018Assets 2019: $124,992Liabilities 2019: $0Net Assets 2019: $124,9922019

Highlighted filing

2018

Assets$122,469
Liabilities$0
Net Assets$122,469
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0Revenue 2016: $24,929Expenses 2016: $11,338Net Income 2016: $13,5912016Revenue 2017: $35,012Expenses 2017: $15,559Net Income 2017: $19,4532017Revenue 2018: $68,475Expenses 2018: $15,445Net Income 2018: $53,0302018Revenue 2019: $12,533Expenses 2019: $10,010Net Income 2019: $2,5232019

Highlighted filing

2018

Revenue$68,475
Expenses$15,445
Net Income$53,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$71,339
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 fourth 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--
Helge CarsonVice President-$0--
Kelley CarsonSecretary-$0--
Daniel DeLongBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
El Tour$26,338$26,338$3,470$22,868
TDay Ride$11,994$11,994-$11,994
Total Events$38,332$38,332$3,470$34,862
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
2019-11-12
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 3,470Bank fees 377Meals 627Repair and Maintenance 18Supplies 1,508Conference and meetings 103Advertising 7,322Insurance D&O 1,795Contracted Services 225”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 30,637 27,773”

Raw XML Appendix177 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
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IRS990EZ/ExcessOrDeficitForYearAmt053030
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc R Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brendan Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helge Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelley Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel DeLong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027773
IRS990EZ/OtherExpensesTotalAmt015445
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 fourth year since its inception
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041802
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0looksavealife.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportTotal170Amt042018
IRS990ScheduleA/SubstantialContributorsTotAmt08527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050545
IRS990ScheduleA/TotalSupportAmt073643
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0El Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TDay Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011994
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03470
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration fees 3,470Bank fees 377Meals 627Repair and Maintenance 18Supplies 1,508Conference and meetings 103Advertising 7,322Insurance D&O 1,795Contracted Services 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 30,637 27,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId00B2208A75DDCD949174BEFC10AA5D1C867902E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2208A75DDCD949174BEFC10AA5D1C867902E95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08676612019318wdawyy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.51.111
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:33:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02019-11-14T19:31:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,469
Liabilities
$0
Net assets
$122,469
Revenue
$68,475
Expenses
$15,445
Net income
$53,030
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.68$0.15$0.53
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
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