Civic Intelligence

Virginia Beach Project Lifesaver Inc

990EZ • Fiscal year 2018 • EIN 30-0319306

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfilePROJECTLIFESAVERVA.ORG
2509 Princess Anne Road Bldg15Virginia Beach, VA 23456

(757) 491-7024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$61,861

Down $15,401 (-20%) from 2017

Net Assets

Down

$61,575

Down $15,687 (-20%) from 2017

Liabilities

$286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Up

$35,457

Up $16,179 (+84%) from 2017

Expenses

Down

$51,144

Down $21,024 (-29%) from 2017

Net Income

Up

-$15,687

Up $37,203 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $61,428Net Assets 2010: $61,4282010Assets 2012: $94,016Net Assets 2012: $94,0162012Assets 2013: $122,412Liabilities 2013: $1,000Net Assets 2013: $121,4122013Assets 2014: $133,720Net Assets 2014: $133,7202014Assets 2015: $133,341Net Assets 2015: $133,3412015Assets 2016: $130,152Net Assets 2016: $130,1522016Assets 2017: $77,262Net Assets 2017: $77,2622017Assets 2018: $61,861Liabilities 2018: $286Net Assets 2018: $61,5752018Assets 2019: $48,928Liabilities 2019: $322Net Assets 2019: $48,6062019Assets 2020: $53,665Liabilities 2020: $337Net Assets 2020: $53,3282020Assets 2021: $47,656Liabilities 2021: $0Net Assets 2021: $47,6562021Assets 2022: $58,878Liabilities 2022: $0Net Assets 2022: $58,8782022

Highlighted filing

2018

Assets$61,861
Liabilities$286
Net Assets$61,575
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $48,669Expenses 2010: $35,189Net Income 2010: $13,4802010Revenue 2012: $63,262Expenses 2012: $44,493Net Income 2012: $18,7692012Revenue 2013: $75,848Expenses 2013: $48,452Net Income 2013: $27,3962013Revenue 2014: $69,204Expenses 2014: $56,869Net Income 2014: $12,3352014Revenue 2015: $46,729Expenses 2015: $47,108Net Income 2015: -$3792015Revenue 2016: $50,440Expenses 2016: $53,629Net Income 2016: -$3,1892016Revenue 2017: $19,278Expenses 2017: $72,168Net Income 2017: -$52,8902017Revenue 2018: $35,457Expenses 2018: $51,144Net Income 2018: -$15,6872018Revenue 2019: $33,321Expenses 2019: $46,289Net Income 2019: -$12,9682019Revenue 2020: $21,600Expenses 2020: $16,878Net Income 2020: $4,7222020Revenue 2021: $17,741Expenses 2021: $23,413Net Income 2021: -$5,6722021Revenue 2022: $26,178Expenses 2022: $14,956Net Income 2022: $11,2222022

Highlighted filing

2018

Revenue$35,457
Expenses$51,144
Net Income-$15,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$35,457
Mission and Program Overview

Mission

SEE LINE 28 BELOW

To provide, in conjunction with the virginia beach police department, equipment to individuals who are at risk of wandering.

Program Services

DescriptionGrantsExpenses
IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, PROVIDES EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING-$38,668
IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, PROVIDES EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE LANDERSChairman-$0--
ASHLYNN SAWYERTreasurer-$0--
FRANK LA PORTACo-Chairman-$0--
COREY SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Beach Project Lifesaver
EIN
30-0319306
Phone
7574917024
Address
2509 PRINCESS ANNE ROAD BLDG15, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Frank La Porta
Title
Co-chairman
Signed
2019-03-01

Preparer

Firm
Stewart & Company
Address
613 N LYNNHAVEN ROAD, VIRGINIA BEACH, VA 23452
Preparer
William R Stewart
Phone
7574860114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,212 office expense 26 7 awards & recognition 1,038 bad debts 16,472 credit card discounts 149 program supplies 20,240 taxes & licenses 200 total 44,344”

Form 990-ez, Part II, Line 24

“Accounts receivable 176 0 total 176 0”

Form 990-ez, Part II, Line 26

“Credit card payable 0 286”

Form 990-ez, Part III

“To provide, in conjunction with the virginia beach police department, equipment to individuals who are at risk of wandering.”

Form 990-ez, Part III, Line 31

“In conjunction with the virginia beach police department, provides equipment to individuals who are at risk of wandering”

Raw XML Appendix146 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/PersonNm0FRANK LA PORTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07573432821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2897
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061861
IRS990EZ/GrossReceiptsAmt035457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLYNN SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK LA PORTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176
IRS990EZ/OtherExpensesTotalAmt044344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE, IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING.
IRS990EZ/PrintingPublicationsPostageAmt01525
IRS990EZ/ProgramServiceRevenueAmt022863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, PROVIDES EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, PROVIDES EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051144
IRS990EZ/TotalProgramServiceExpensesAmt038668
IRS990EZ/TotalRevenueAmt035457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PROJECTLIFESAVERVA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt088842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088842
IRS990ScheduleA/TotalSupportAmt088866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,212 OFFICE EXPENSE 26 7 AWARDS & RECOGNITION 1,038 BAD DEBTS 16,472 CREDIT CARD DISCOUNTS 149 PROGRAM SUPPLIES 20,240 TAXES & LICENSES 200 TOTAL 44,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 176 0 TOTAL 176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE, IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONJUNCTION WITH THE VIRGINIA BEACH POLICE DEPARTMENT, PROVIDES EQUIPMENT TO INDIVIDUALS WHO ARE AT RISK OF WANDERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LA PORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH PROJECT LIFESAVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0300319306
ReturnHeader/Filer/PhoneNum07574917024
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 PRINCESS ANNE ROAD BLDG15
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6F86F58DA139B0E70DC3354EF5DEE81D0091EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E11FBE31B88E0F076C1EE2ECE24178A2045CFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.212.154
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541447170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 N LYNNHAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R STEWART
ReturnHeader/ReturnTs02019-03-04T13:35:48-06:00
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
$61,861
Liabilities
$286
Net assets
$61,575
Revenue
$35,457
Expenses
$51,144
Net income
-$15,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.33$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.19$0.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.50$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.76$0.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.63$0.44$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.49$0.35$0.13