Civic Intelligence

Life Saving Stations Inc

990EZ • Fiscal year 2012 • EIN 39-2070096

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
1410 Emerson Street34748
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4

Up $1 (+33%) from 2011

Net Assets

Up

$4

Up $1 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$21,509

Down $11,209 (-34%) from 2011

Expenses

Down

$21,508

Down $11,283 (-34%) from 2011

Net Income

Up

$1

Up $74 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4$3$2$1$0Assets 2011: $3Net Assets 2011: $32011Assets 2012: $4Net Assets 2012: $42012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$4
Liabilities-
Net Assets$4
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,718Expenses 2011: $32,791Net Income 2011: -$732011Revenue 2012: $21,509Expenses 2012: $21,508Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$21,509
Expenses$21,508
Net Income$1
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We are dedicated to caring for homeless children and people of Mexico. We will be working along side missionaries providing medical and physcial relief as they plant churches and set up projects for children.

Filing and Contact Details

Filer

EIN
39-2070096
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0JOSEPH RAYL
CompensationExplanation/Compensation/PersonName1PHILIP MINNICK
CompensationExplanation/Compensation/PersonName2ROBERT BASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03
IRS990EZ/CashSavingsAndInvestments/EOY04
IRS990EZ/ContributionsGiftsGrantsEtc021509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01
IRS990EZ/FeesAndOthPymtToIndContractors02023
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019485
IRS990EZ/GrossReceipts021509
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03
IRS990EZ/NetAssetsOrFundBalancesBOY03
IRS990EZ/NetAssetsOrFundBalances/EOY04
IRS990EZ/NetAssetsOrFundBalancesEOY04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH RAYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP MINNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE DEDICATED TO CARING FOR HOMELESS CHILDREN AND PEOPLE OF MEXICO. WE WILL BE WORKING ALONGSIDE MISSIONARIES PROVIDING MEDICAL AND PHYSICAL RELIEF AS THEY PLANT CHURCHES AND SET UP PROJECTS FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRESS MADE IN BUILDING AN ORPHANAGE IN MEXICO AND FUNDING TO MISSIONARY ORGANIZATION TO ADVANCE VARIOUS WORLD WIDE MISSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022129 N AUSTIN MERRITT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034736
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH RAYL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526362765
IRS990EZ/TotalAssets/BOY03
IRS990EZ/TotalAssets/EOY04
IRS990EZ/TotalExpenses021508
IRS990EZ/TotalProgramServiceExpenses019485
IRS990EZ/TotalRevenue021509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0WE ARE DEDICATED TO CARING FOR HOMELESS CHILDREN AND PEOPLE OF MEXICO. WE WILL BE WORKING ALONG SIDE MISSIONARIES PROVIDING MEDICAL AND PHYSICAL RELIEF AS THEY PLANT CHURCHES AND SET UP PROJECTS FOR CHILDREN.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115264
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090115264
IRS990ScheduleA/SupportedOrgInformation/Amount017800
IRS990ScheduleA/SupportedOrgInformation/Amount11685
IRS990ScheduleA/SupportedOrgInformation/EIN0308418557
IRS990ScheduleA/SupportedOrgInformation/EIN1591201625
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WORLD BAPTIST FELLOWSHIP MISSION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11BETH BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01323
IRS990ScheduleA/Total509/Total0115264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01323
IRS990ScheduleA/TotalSupportTotal/Total0115264
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE NON PROFIT CONTRIBUTED ALL DONATIONS TO MISSIONARY CHURCHES AND CEASED OPERATIONS IN SEPTEMBER 2012
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE DEDICATED TO CARING FOR HOMELESS CHILDREN AND PEOPLE OF MEXICO. WE WILL BE WORKING ALONGSIDE MISSIONARIES PROVIDING MEDICAL AND PHYSICAL RELIEF AS THEY PLANT CHURCHES AND SET UP PROJECTS FOR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392070096
ReturnHeader/Filer/Name/BusinessNameLine10LIFE SAVING STATIONS INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone03526362765
ReturnHeader/Filer/USAddress/AddressLine101410 EMERSON STREET
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JOSEPH RAYL
ReturnHeader/Officer/Phone03526362765
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVINGTON LIGORI PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105033 W LAUREL STREET STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033607
ReturnHeader/Preparer/Name0VIRGINIA M COVINGTON CPA
ReturnHeader/Preparer/Phone08132896208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:53:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4
Liabilities
-
Net assets
$4
Revenue
$21,509
Expenses
$21,508
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$21.5$21.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$32.7$32.8$0.07