Civic Intelligence

Just Live Inc.

990EZ • Fiscal year 2017 • EIN 32-0375323

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

8003 328th AvenueBurlington, WI 53105

(262) 891-2309

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% 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

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$98,243

Up $61,177 (+165%) from 2016

Net Assets

Up

$98,243

Up $61,177 (+165%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,794

Up $11,328 (+18%) from 2016

Expenses

Down

$13,617

Down $63,091 (-82%) from 2016

Net Income

Up

$61,177

Up $74,419 (+562%) from 2016

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

2017

Assets$98,243
Liabilities-
Net Assets$98,243

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

2017

Revenue$74,794
Expenses$13,617
Net Income$61,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$133,252
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$72,075-
Compensation and Service Providers

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
2628912309
Address
8003 328TH AVENUE, BURLINGTON, WI 53105

Signing Officer

Name
Kelly Wilson
Title
President
Signed
2018-11-13
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 $3257

Other Expenses.1003

Information Technology $334

Other Expenses.1012

Insurance $2392

Other Expenses.2

SUPPLIES $1003

Other Expenses.3

PROGRAM EVENTS $485

Other Expenses.4

BANK CHARGES $412

Other Expenses.5

Dues & subscriptions $276

Other Expenses.7

EDUCATION $199

Other Expenses.8

LICENSES & PERMITS $54

Raw XML Appendix186 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/PhoneNum02628912309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037066
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08412
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/PrintingPublicationsPostageAmt01490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058458
IRS990EZ/SpecialEventsNetIncomeLossAmt017338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013617
IRS990EZ/TotalProgramServiceExpensesAmt072075
IRS990EZ/TotalRevenueAmt074794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061842
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0477694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477694
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09737
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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 $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EVENTS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST LIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0320375323
ReturnHeader/Filer/PhoneNum02628912309
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 328TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142010695
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/ReturnTs02018-11-13T14:49:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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