Civic Intelligence

Just Live Inc.

990EZ • Fiscal year 2023 • EIN 32-0375323

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,162

Up $3,287 (+8.7%) from 2022

Net Assets

Up

$41,162

Up $3,287 (+8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$46,362

Up $10,223 (+28%) from 2022

Expenses

Up

$43,075

Up $20,364 (+90%) from 2022

Net Income

Down

$3,287

Down $10,141 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$41,162
Liabilities-
Net Assets$41,162
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$46,362
Expenses$43,075
Net Income$3,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$46,362
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-$43,075
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEVENSPresidentPT$0--
TOM REILLYVice PresidentPT$0--
LILY KARNESSecretaryPT$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
Treasurer
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4953”

Other Expenses.1012

“Insurance $3780”

Other Expenses.1

“PROGRAM EVENTS $29902”

Other Expenses.3

“EDUCATION $714”

Other Expenses.5

“LICENSES & PERMITS $54”

Raw XML Appendix159 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/PhoneNum02628912309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08003 328TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt09275
IRS990EZ/GrossReceiptsAmt046362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041162
IRS990EZ/OccupancyRentUtltsAndMaintAmt01410
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/PersonNm0ROBERT STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILY KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039403
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/PrintingPublicationsPostageAmt01537
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/ProgramServiceExpensesAmt043075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043075
IRS990EZ/TotalProgramServiceExpensesAmt043075
IRS990EZ/TotalRevenueAmt046362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157400
IRS990ScheduleA/Total509Grp/TotalAmt0311204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EVENTS $29902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02629257017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OLSON
ReturnHeader/ReturnTs02024-09-12T11:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,162
Liabilities
-
Net assets
$41,162
Revenue
$46,362
Expenses
$43,075
Net income
$3,287
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