Civic Intelligence

Live Uncommon

990EZ • Fiscal year 2016 • EIN 45-2435412

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

4600 E 53rd StreetDavenport, IA 52807

(563) 324-0418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

2566%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$2,202

Flat from 2016

Net Assets

$2,202

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

-$361

Flat from 2016

Expenses

Flat

$8,904

Flat from 2016

Net Income

Flat

-$9,265

Flat from 2016

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: $0Net Assets 2016: $2,2022016Assets 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

2016

Assets$2,202
Liabilities$0
Net Assets$2,202

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 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

2016

Revenue-$361
Expenses$8,904
Net Income-$9,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$540
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
4600 E 53RD STREET, DAVENPORT, IA 52807

Signing Officer

Name
Michelle Solis Russell
Title
President
Phone
5633240418
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co 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: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 901. Gross Profit: -901. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 901. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 901.

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

Description: Advertising/Marketing. Amount: 524. Description: Scholarships Awarded. Amount: 3,099. Description: Contributions. Amount: 250. Description: CASI Race. Amount: 3,071. Total to Form 990-EZ, line 16: 6,944.

Raw XML Appendix140 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/BOYAmt011467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/CostOfGoodsSoldAmt0901
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02202
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-901
IRS990EZ/GrossReceiptsAmt0540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02202
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06944
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/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt08904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVEUNCOMMON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0220210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220210
IRS990ScheduleA/TotalSupportAmt0220870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 901. Gross Profit: -901. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 901. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising/Marketing. Amount: 524. Description: Scholarships Awarded. Amount: 3,099. Description: Contributions. Amount: 250. Description: CASI Race. Amount: 3,071. Total to Form 990-EZ, line 16: 6,944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SOLIS RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633240418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE UNCOMMON
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0452435412
ReturnHeader/Filer/PhoneNum05633240418
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 E 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062FF3FF1E563324EEF610E7184E7E0D8F3EEDBB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.82.178
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO 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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE STEINING CPA
ReturnHeader/ReturnTs02017-09-11T12:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings