Civic Intelligence

Life Shared International

990EZ • Fiscal year 2014 • EIN 45-5064550

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
1441 S 11th StreetOmaha, NE 68108

(402) 819-8186

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$29,379

No earlier filing loaded for comparison.

Net Assets

$29,332

No earlier filing loaded for comparison.

Liabilities

$47

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$70,500

No earlier filing loaded for comparison.

Expenses

$77,273

No earlier filing loaded for comparison.

Net Income

-$6,773

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.

$30K$20K$10K$0Assets 2014: $29,379Liabilities 2014: $47Net Assets 2014: $29,3322014Assets 2015: $28,571Liabilities 2015: $47Net Assets 2015: $28,5242015Assets 2016: $17,929Liabilities 2016: $0Net Assets 2016: $17,9292016Assets 2017: $18,073Liabilities 2017: $0Net Assets 2017: $18,0732017Assets 2018: $13,599Liabilities 2018: $0Net Assets 2018: $13,5992018Assets 2019: $17,743Liabilities 2019: $0Net Assets 2019: $17,7432019Assets 2020: $12,371Liabilities 2020: $0Net Assets 2020: $12,3712020Assets 2021: $19,936Liabilities 2021: $0Net Assets 2021: $19,9362021Assets 2022: $22,841Liabilities 2022: $0Net Assets 2022: $22,8412022Assets 2023: $8,308Liabilities 2023: $0Net Assets 2023: $8,3082023Assets 2024: $3,511Liabilities 2024: $0Net Assets 2024: $3,5112024

Highlighted filing

2014

Assets$29,379
Liabilities$47
Net Assets$29,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $70,500Expenses 2014: $77,273Net Income 2014: -$6,7732014Revenue 2015: $54,715Expenses 2015: $55,523Net Income 2015: -$8082015Revenue 2016: $32,090Expenses 2016: $42,685Net Income 2016: -$10,5952016Revenue 2017: $27,616Expenses 2017: $27,472Net Income 2017: $1442017Revenue 2018: $32,393Expenses 2018: $36,867Net Income 2018: -$4,4742018Revenue 2019: $19,143Expenses 2019: $14,991Net Income 2019: $4,1522019Revenue 2020: $17,500Expenses 2020: $22,875Net Income 2020: -$5,3752020Revenue 2021: $185,545Expenses 2021: $177,980Net Income 2021: $7,5652021Revenue 2022: $202,987Expenses 2022: $200,082Net Income 2022: $2,9052022Revenue 2023: $11,556Expenses 2023: $26,089Net Income 2023: -$14,5332023Revenue 2024: $193Expenses 2024: $4,990Net Income 2024: -$4,7972024

Highlighted filing

2014

Revenue$70,500
Expenses$77,273
Net Income-$6,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,500
Mission and Program Overview

Mission

To express values of advocacy, community development, and training

Program Services

DescriptionGrantsExpenses
SUPPORT FOR ADVOCACY, COMMUNITY DEVELOPMENT, AND TRAINING$66,238$70,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHExecutive DirectorPT$0--
STEPHEN JONESVice PresidentPT$0--
TIFFANY SMITHSecretaryPT$0--
ISABELLE TAPSOBATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Life Shared International
EIN
45-5064550
Address
1441 S 11TH STREET, OMAHA, NE 68108

Signing Officer

Name
Mike Smith
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
James M Prchal
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14906”

Other Expenses.1

“PROGRAM EXPENSES $53332”

Other Expenses.2

“MISCELLANEOUS $2909”

Other Expenses.3

“TELEPHONE $440”

Other Expenses.4

“Dues and subscriptions $300”

Other Expenses.5

“WEBSITE $102”

Other Expenses.6

“RENT $96”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1636”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $100 Pledges and Grants Receivable - Ending $2303”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $220 PAYROLL LIABILITIES - Ending $47”

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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
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IRS990EZ/OtherExpensesTotalAmt072160
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IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04390
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070500
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $300
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SHARED INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0455064550
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 S 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PRCHAL
ReturnHeader/ReturnTs02015-08-13T13:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,379
Liabilities
$47
Net assets
$29,332
Revenue
$70,500
Expenses
$77,273
Net income
-$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.03$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.86$1.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.77$0.07