Civic Intelligence

Just Live Inc.

990EZ • Fiscal year 2015 • EIN 32-0375323

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8003 328th AvenueBurlington, WI 53105

(847) 814-1415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,308

Down $2,825 (-5.3%) from 2014

Net Assets

Down

$50,308

Down $2,825 (-5.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,951

Up $11,180 (+25%) from 2014

Expenses

Up

$58,776

Up $16,679 (+40%) from 2014

Net Income

Down

-$2,825

Down $5,499 (-206%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $30,506Net Assets 2012: $30,5062012Assets 2013: $50,459Net Assets 2013: $50,4592013Assets 2014: $53,133Net Assets 2014: $53,1332014Assets 2015: $50,308Net Assets 2015: $50,3082015Assets 2016: $37,066Net Assets 2016: $37,0662016Assets 2017: $98,243Net Assets 2017: $98,2432017Assets 2018: $72,795Net Assets 2018: $72,7952018Assets 2019: $30,071Net Assets 2019: $30,0712019Assets 2020: $53,833Net Assets 2020: $53,8332020Assets 2021: $24,447Net Assets 2021: $24,4472021Assets 2022: $37,875Net Assets 2022: $37,8752022Assets 2023: $41,162Net Assets 2023: $41,1622023Assets 2024: $64,795Net Assets 2024: $64,7952024

Highlighted filing

2015

Assets$50,308
Liabilities-
Net Assets$50,308

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $49,725Expenses 2012: $19,219Net Income 2012: $30,5062012Revenue 2013: $39,649Expenses 2013: $19,696Net Income 2013: $19,9532013Revenue 2014: $44,771Expenses 2014: $42,097Net Income 2014: $2,6742014Revenue 2015: $55,951Expenses 2015: $58,776Net Income 2015: -$2,8252015Revenue 2016: $63,466Expenses 2016: $76,708Net Income 2016: -$13,2422016Revenue 2017: $74,794Expenses 2017: $13,617Net Income 2017: $61,1772017Revenue 2018: $67,675Expenses 2018: $93,123Net Income 2018: -$25,4482018Revenue 2019: $86,996Expenses 2019: $129,720Net Income 2019: -$42,7242019Revenue 2020: $36,895Expenses 2020: $13,133Net Income 2020: $23,7622020Revenue 2021: $7,955Expenses 2021: $37,341Net Income 2021: -$29,3862021Revenue 2022: $36,139Expenses 2022: $22,711Net Income 2022: $13,4282022Revenue 2023: $46,362Expenses 2023: $43,075Net Income 2023: $3,2872023Revenue 2024: $97,789Expenses 2024: $74,156Net Income 2024: $23,6332024

Highlighted filing

2015

Revenue$55,951
Expenses$58,776
Net Income-$2,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$89,215
Mission and Program Overview

Mission

A community of family, friends and local businesses coming together to help fund, promote awareness, and implement educational programs about suicide, depression and mental illness

Program Services

DescriptionGrantsExpenses
A COMMUNITY OF FAMILY, FRIENDS AND LOCAL BUSINESSES COMING TOGETHER TO HELP FUND, PROMOTE AWARENESS, AND IMPLEMENT EDUCATIONAL PROGRAMS ABOUT SUICIDE, DEPRESSION AND MENTAL ILLNESS$89,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WILSONPresidentPT$0--
BRIAN WOODVice PresidentPT$0--
ANGEL KOTRBASecretaryPT$0--
BETTY WOODTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Just Live Inc
EIN
32-0375323
Phone
8478141415
Address
8003 328TH AVENUE, BURLINGTON, WI 53105

Signing Officer

Name
Kelly Wilson
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Olson CPA LLC
Address
6003 7TH AVE, KENOSHA, WI 53143-4562
Preparer
Scott Olson
Phone
2629257017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4280

Other Expenses.1003

Information Technology $1477

Other Expenses.1005

Travel $83

Other Expenses.1007

Conferences, Conventions, and Meetings $535

Other Expenses.1012

Insurance $2351

Other Expenses.1

PROGRAM EVENTS $43150

Other Expenses.2

SUPPLIES $1468

Other Expenses.3

EDUCATION $1100

Other Expenses.5

Dues & subscriptions $403

Other Expenses.7

TELEPHONE $243

Other Expenses.8

EQUIPMENT RENTAL $194

Other Expenses.9

LICENSES & PERMITS $74

Other Expenses.10

BANK CHARGES $65

Raw XML Appendix187 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/PersonNm0KELLY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08478141415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08003 328TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt046186
IRS990EZ/GrossReceiptsAmt089215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL KOTRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY OF FAMILY, FRIENDS AND LOCAL BUSINESSES COMING TOGETHER TO HELP FUND, PROMOTE AWARENESS, AND IMPLEMENT EDUCATIONAL PROGRAMS ABOUT SUICIDE, DEPRESSION AND MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY OF FAMILY, FRIENDS AND LOCAL BUSINESSES COMING TOGETHER TO HELP FUND, PROMOTE AWARENESS, AND IMPLEMENT EDUCATIONAL PROGRAMS ABOUT SUICIDE, DEPRESSION AND MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033264
IRS990EZ/SpecialEventsNetIncomeLossAmt012922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058776
IRS990EZ/TotalProgramServiceExpensesAmt089606
IRS990EZ/TotalRevenueAmt055951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077025
IRS990ScheduleA/Total509Grp/TotalAmt0314124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314124
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04734
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04734
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026002
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EVENTS $43150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0320375323
ReturnHeader/Filer/PhoneNum08478141415
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 328TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT OLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06003 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531434562
ReturnHeader/PreparerPersonGrp/PhoneNum02629257017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OLSON
ReturnHeader/ReturnTs02016-11-15T12:56:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings