Civic Intelligence

Just Live Inc.

990EZ • Fiscal year 2016 • EIN 32-0375323

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,066

Down $13,242 (-26%) from 2015

Net Assets

Down

$37,066

Down $13,242 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$63,466

Up $7,515 (+13%) from 2015

Expenses

Up

$76,708

Up $17,932 (+31%) from 2015

Net Income

Down

-$13,242

Down $10,417 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$37,066
Liabilities-
Net Assets$37,066
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$63,466
Expenses$76,708
Net Income-$13,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$107,343
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$115,043-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MULLINSPresidentPT$0--
BRIAN WOODVice PresidentPT$0--
MARK LESKOSecretaryPT$0--
KELLY WILSONTreasurerPT$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
2017-06-14
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 $8218”

Other Expenses.1002

“Office Expenses $2812”

Other Expenses.1003

“Information Technology $431”

Other Expenses.1004

“Royalties $11”

Other Expenses.1005

“Travel $149”

Other Expenses.1007

“Conferences, Conventions, and Meetings $600”

Other Expenses.1012

“Insurance $2392”

Other Expenses.1

“PROGRAM EVENTS $55773”

Other Expenses.3

“SUPPLIES $1085”

Other Expenses.4

“EDUCATION $272”

Other Expenses.5

“DUES & SUBSCRIPTIONS $90”

Other Expenses.6

“LICENSES & PERMITS $25”

Other Expenses.7

“EQUIPMENT RENTAL $20”

Other Expenses.8

“BANK CHARGES $5”

Raw XML Appendix194 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/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037066
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071883
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/PrintingPublicationsPostageAmt02125
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/GrantsAndAllocationsAmt0115043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043877
IRS990EZ/SpecialEventsNetIncomeLossAmt01624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076708
IRS990EZ/TotalProgramServiceExpensesAmt0115043
IRS990EZ/TotalRevenueAmt063466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077025
IRS990ScheduleA/Total509Grp/TotalAmt0421467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421467
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08456
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08456
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021471
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024030
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012595
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0420
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0420
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 $8218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EVENTS $55773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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/ReturnTs02017-06-14T07:33:21-07:00
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
$37,066
Liabilities
-
Net assets
$37,066
Revenue
$63,466
Expenses
$76,708
Net income
-$13,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.98$0.74$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.46$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.37$0.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.87$1.30$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.93$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.75$0.14$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.40$0.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.50$0.19$0.31