Civic Intelligence

Live Uncommon

990EZ • Fiscal year 2012 • EIN 45-2435412

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.LiveUncommon.org
101 W 2nd St No 50152801-1815
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,990

No earlier filing loaded for comparison.

Net Assets

$1,990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$52,649

No earlier filing loaded for comparison.

Expenses

$53,102

No earlier filing loaded for comparison.

Net Income

-$453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $1,990Liabilities 2012: $0Net Assets 2012: $1,9902012Assets 2013: $13,269Liabilities 2013: $0Net Assets 2013: $13,2692013Assets 2014: $4,923Liabilities 2014: $0Net Assets 2014: $4,9232014Assets 2015: $11,467Liabilities 2015: $02015Assets 2016: $2,202Liabilities 2016: $02016Assets 2021: $8,978Liabilities 2021: $02021Assets 2022: $3,446Liabilities 2022: $41Net Assets 2022: $3,4052022Assets 2023: $1,328Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,990
Liabilities$0
Net Assets$1,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $52,649Expenses 2012: $53,102Net Income 2012: -$4532012Revenue 2013: $54,875Expenses 2013: $43,596Net Income 2013: $11,2792013Revenue 2014: $61,356Expenses 2014: $69,712Net Income 2014: -$8,3562014Revenue 2015: $52,363Expenses 2015: $45,819Net Income 2015: $6,5442015Revenue 2016: -$361Expenses 2016: $8,904Net Income 2016: -$9,2652016Revenue 2021: $160,349Expenses 2021: $153,058Net Income 2021: $7,2912021Revenue 2022: $146,700Expenses 2022: $152,273Net Income 2022: -$5,5732022Revenue 2023: $170,500Expenses 2023: $172,577Net Income 2023: -$2,0772023

Highlighted filing

2012

Revenue$52,649
Expenses$53,102
Net Income-$453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of Live Uncommon is to promote and encourage a positive balanced lifestyle incorporating family values, strong work ethic, wellness/health, and giving back, while always striving for excellence.

Filing and Contact Details

Filer

EIN
45-2435412
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01868
IRS990EZ/CashSavingsAndInvestments/EOY01420
IRS990EZ/ContributionsGiftsGrantsEtc056567
IRS990EZ/CostOfGoodsSold038381
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-453
IRS990EZ/FeesAndOthPymtToIndContractors016449
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-8228
IRS990EZ/GrossReceipts091030
IRS990EZ/GrossSalesOfInventory030153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02443
IRS990EZ/NetAssetsOrFundBalancesBOY02443
IRS990EZ/NetAssetsOrFundBalances/EOY01990
IRS990EZ/NetAssetsOrFundBalancesEOY01990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SOLIS RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES V RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT,SECRETARY & DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, TREASURER & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0575
IRS990EZ/OtherAssetsTotal/EOY0570
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036653
IRS990EZ/OtherRevenueTotal04310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF LIVE UNCOMMON IS TO PROMOTE AND ENCOURAGE A POSITIVE BALANCED LIFESTYLE INCORPORATING FAMILY VALUES, STRONG WORK ETHIC, WELLNESS/HEALTH, AND GIVING BACK, WHILE ALWAYS STRIVING FOR EXCELLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CELEBRATING INDIVIDUALS EXEMPLIFYING THE VALUES PROMOTED BY LIVE UNCOMMON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 MIDDLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETTENDORF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0527223606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE SOLIS RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633240418
IRS990EZ/TotalAssets/BOY02443
IRS990EZ/TotalAssets/EOY01990
IRS990EZ/TotalExpenses053102
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052649
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIVEUNCOMMON.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION'S OPERATIONS BEGAN IN 2011; THEREFORE, 2011 WAS A SHORT-YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170067101
IRS990ScheduleA/Total170/CurrentTaxYear056567
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010534
IRS990ScheduleA/Total170/Total067101
IRS990ScheduleA/TotalSupport067101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,153. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,381. GROSS PROFIT: -8,228. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 38,381. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 500. COST OF GOODS SOLD: 38,381.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RACE REGISTRATION. AMOUNT: 4,310.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 5,852. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3. DESCRIPTION: EVENT FEES. AMOUNT: 11,780. DESCRIPTION: SUPPLIES. AMOUNT: 266. DESCRIPTION: OTHER COSTS. AMOUNT: 850. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 347. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 13,750. DESCRIPTION: INVESTMENT FEES. AMOUNT: 105. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 36,653.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: CFGRB INVESTMENTS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452435412
ReturnHeader/Filer/Name/BusinessNameLine10LIVE UNCOMMON
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone05633240418
ReturnHeader/Filer/USAddress/AddressLine10101 W 2ND ST NO 501
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0528011815
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHELLE SOLIS RUSSELL
ReturnHeader/Officer/Phone05633240418
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0421363116
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOYLE & KEENAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 W 35TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528065826
ReturnHeader/Preparer/Name0STEVE CAMPANA CPA
ReturnHeader/Preparer/Phone05633862727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:57:00-06:00

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
$1,990
Liabilities
$0
Net assets
$1,990
Revenue
$52,649
Expenses
$53,102
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.47$1.52$0.06
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$1.60$1.53$0.07
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.53$0.53$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits