Civic Intelligence

Life Shared International

990EZ • Fiscal year 2015 • EIN 45-5064550

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,571

Down $808 (-2.8%) from 2014

Net Assets

Down

$28,524

Down $808 (-2.8%) from 2014

Liabilities

Flat

$47

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$54,715

Down $15,785 (-22%) from 2014

Expenses

Down

$55,523

Down $21,750 (-28%) from 2014

Net Income

Up

-$808

Up $5,965 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$28,571
Liabilities$47
Net Assets$28,524
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$54,715
Expenses$55,523
Net Income-$808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.0
Gross Receipts
$54,715
Mission and Program Overview

Mission

To express values of advocacy, community development, and training

Program Services

DescriptionGrantsExpenses
SUPPORT FOR ADVOCACY, COMMUNITY DEVELOPMENT, AND TRAINING$53,887$54,715
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-21
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 $217”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7637”

Other Expenses.1009

“Depreciation $1636”

Other Expenses.1

“PROGRAM EXPENSES $43722”

Other Expenses.2

“Dues and subscriptions $885”

Other Expenses.3

“BANK SERVICE FEES $604”

Other Expenses.4

“TELEPHONE $193”

Other Expenses.6

“EDUCATION $88”

Other Expenses.7

“MISCELLANEOUS $80”

Other Assets.1002

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

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2303 Pledges and Grants Receivable - Ending $3200”

Total Liabilities.1

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

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03939
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IRS990EZ/OtherExpensesTotalAmt055062
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IRS990EZ/PrintingPublicationsPostageAmt0113
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055523
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IRS990EZ/TotalRevenueAmt054715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $43722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $88
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $2303 Pledges and Grants Receivable - Ending $3200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PRCHAL
ReturnHeader/ReturnTs02016-04-21T05:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,571
Liabilities
$47
Net assets
$28,524
Revenue
$54,715
Expenses
$55,523
Net income
-$808
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