Civic Intelligence

Live Uncommon

990EZ • Fiscal year 2014 • EIN 45-2435412

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1312 Middle RoadBettendorf, IA 52722

(563) 324-0418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,923

Down $8,346 (-63%) from 2013

Net Assets

Down

$4,923

Down $8,346 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$61,356

Up $6,481 (+12%) from 2013

Expenses

Up

$69,712

Up $26,116 (+60%) from 2013

Net Income

Down

-$8,356

Down $19,635 (-174%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,923
Liabilities$0
Net Assets$4,923

Operations Trend

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

2014

Revenue$61,356
Expenses$69,712
Net Income-$8,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,859
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.

Program Services

DescriptionGrantsExpenses
CELEBRATING INDIVIDUALS EXEMPLIFYING THE VALUES PROMOTED BY LIVE UNCOMMON.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SOLIS RUSSELLPresident,Secretary & Dire-$0--
JAMES V RUSSELLVP, Treasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Live Uncommon
EIN
45-2435412
Phone
5633240418
Address
1312 MIDDLE ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Michelle Solis Russell
Title
President
Phone
5633240418
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Doyle & Keenan Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Michelle Steining CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 21,068. Returns and allowances: 0. Less cost of goods sold: 11,481. Gross profit: 9,587. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 11,481. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,481.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising/marketing . Amount: 21,535. Description: event fees . Amount: 16,094. Description: postage, mailing service . Amount: 38. Description: scholarships awarded . Amount: 1,500. Description: contributions . Amount: 17,494. Description: insurance . Amount: 875. Description: office expense . Amount: 308. Total to form 990-ez, line 16: 57,844.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 10.

Form 990-ez, Part II, Line 24 - Other Assets

Description: cfgrb investments . Beg. Of year amount: 70. End of year amount: 0.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE PEET
IRS990EZ/BooksInCareOfDetail/PhoneNum05634594600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 E 53RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051791
IRS990EZ/CostOfGoodsSoldAmt011481
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011868
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04923
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-22
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09587
IRS990EZ/GrossReceiptsAmt072859
IRS990EZ/GrossSalesOfInventoryAmt021068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SOLIS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,SECRETARY & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt057844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATING INDIVIDUALS EXEMPLIFYING THE VALUES PROMOTED BY LIVE UNCOMMON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061356
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEUNCOMMON.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S OPERATIONS BEGAN IN 2011; THEREFORE, 2011 WAS A SHORT-YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH. A PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0169770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169770
IRS990ScheduleA/TotalSupportAmt0170430
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/ExplanationTxt0INCOME: GROSS RECEIPTS: 21,068. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,481. GROSS PROFIT: 9,587. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,481. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING/MARKETING . AMOUNT: 21,535. DESCRIPTION: EVENT FEES . AMOUNT: 16,094. DESCRIPTION: POSTAGE, MAILING SERVICE . AMOUNT: 38. DESCRIPTION: SCHOLARSHIPS AWARDED . AMOUNT: 1,500. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 17,494. DESCRIPTION: INSURANCE . AMOUNT: 875. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 57,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CFGRB INVESTMENTS . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SOLIS RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633240418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE UNCOMMON
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0452435412
ReturnHeader/Filer/PhoneNum05633240418
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 MIDDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BETTENDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & KEENAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 W 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528065826
ReturnHeader/PreparerPersonGrp/PhoneNum05633862727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE STEINING CPA
ReturnHeader/ReturnTs02015-05-15T15:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits