Civic Intelligence

Life at Its Best Foundation Inc

EIN 36-4767855 • 501(c)3 • Victoria, TX

Profile

To provide social service programs and assistance to those who battle proverty, abuse, addiction and hunger.

PO Box 4528Victoria, TX 77903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,112

Down $41,499 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,112

Down $41,499 (-29%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$82,476

Up $52,259 (+173%) from 2020

Expenses

Up

$123,975

Up $65,109 (+111%) from 2020

Net Income

Down

-$41,499

Down $12,850 (-45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $27,511Net Assets 2017: $27,5112017Assets 2018: $66,195Net Assets 2018: $66,1952018Assets 2019: $173,260Net Assets 2019: $173,2602019Assets 2020: $144,611Net Assets 2020: $144,6112020Assets 2021: $103,112Net Assets 2021: $103,1122021

Highlighted filing

2021

Assets$103,112
Liabilities-
Net Assets$103,112
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $140,486Expenses 2017: $115,853Net Income 2017: $24,6332017Revenue 2018: $97,650Expenses 2018: $58,966Net Income 2018: $38,6842018Revenue 2019: $157,378Expenses 2019: $50,313Net Income 2019: $107,0652019Revenue 2020: $30,217Expenses 2020: $58,866Net Income 2020: -$28,6492020Revenue 2021: $82,476Expenses 2021: $123,975Net Income 2021: -$41,4992021

Highlighted filing

2021

Revenue$82,476
Expenses$123,975
Net Income-$41,499
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,112
Liabilities
-
Net assets
$103,112
Revenue
$82,476
Expenses
$123,975
Net income
-$41,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.82$1.24$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.30$0.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.57$0.50$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.98$0.59$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.16$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$82,476
Mission and Program Overview

Mission

To provide social service programs and assistance to those who battle proverty, abuse, addiction and hunger.

Program Services

DescriptionGrantsExpenses
A WEEKLY 12 STEP PROGRAM FOR THOSE WHO BATTLE ADDICTIONS. THE PROGRAM AVERAGES ABOUT 60 ATTENDEES WEEKLY.-$110,338
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GRAFFPresidentPT$0--
TAMARA GRAFFVice PresidePT$0--
LARRY HELMSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Life at Its Best Foundation Inc
EIN
36-4767855
Phone
3615732484
Address
PO BOX 4528, VICTORIA, TX 77903

Signing Officer

Name
Larry Helms
Title
Secretary
Phone
3615732484
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 88 insurance 3,042 repairs 1,864 alarm monitoring 1,380 utilities 5,413 supplies 54 telephone & internet 142 training 250 contract labor 3,697 meal 1,018 missions 100,954 payroll expenses 298 miscellaneous 624 office supplies 261 pest control 1,200 fundraiser 1,184 workmen's comp 125 website 541 total 122,135”

Form 990-ez, Part III

“To provide social service programs and assistance to those who battle proverty, abuse, addiction and hunger.”

Raw XML Appendix127 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/PersonNm0LARRY HELMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03615732484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4528
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0779034528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103112
IRS990EZ/GrossReceiptsAmt082476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL SERVICE PROGRAMS AND ASSISTANCE TO THOSE WHO BATTLE PROVERTY, ABUSE, ADDICTION AND HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A WEEKLY 12 STEP PROGRAM FOR THOSE WHO BATTLE ADDICTIONS. THE PROGRAM AVERAGES ABOUT 60 ATTENDEES WEEKLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123975
IRS990EZ/TotalProgramServiceExpensesAmt0110338
IRS990EZ/TotalRevenueAmt082476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt0423527
IRS990ScheduleA/SubstantialContributorsTotAmt084680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508207
IRS990ScheduleA/TotalSupportAmt0508207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 88 INSURANCE 3,042 REPAIRS 1,864 ALARM MONITORING 1,380 UTILITIES 5,413 SUPPLIES 54 TELEPHONE & INTERNET 142 TRAINING 250 CONTRACT LABOR 3,697 MEAL 1,018 MISSIONS 100,954 PAYROLL EXPENSES 298 MISCELLANEOUS 624 OFFICE SUPPLIES 261 PEST CONTROL 1,200 FUNDRAISER 1,184 WORKMEN'S COMP 125 WEBSITE 541 TOTAL 122,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SOCIAL SERVICE PROGRAMS AND ASSISTANCE TO THOSE WHO BATTLE PROVERTY, ABUSE, ADDICTION AND HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03615732484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE AT ITS BEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0364767855
ReturnHeader/Filer/PhoneNum03615732484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4528
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02022-11-10T13:43:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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