Civic Intelligence

Life Shared International

990EZ • Fiscal year 2016 • EIN 45-5064550

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

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

55th percentile

0.00x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,929

Down $10,642 (-37%) from 2015

Net Assets

Down

$17,929

Down $10,595 (-37%) from 2015

Liabilities

Down

$0

Down $47 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$32,090

Down $22,625 (-41%) from 2015

Expenses

Down

$42,685

Down $12,838 (-23%) from 2015

Net Income

Down

-$10,595

Down $9,787 (-1211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$17,929
Liabilities$0
Net Assets$17,929
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$32,090
Expenses$42,685
Net Income-$10,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,090
Mission and Program Overview

Mission

To express values of advocacy, community development, and training

Program Services

DescriptionGrantsExpenses
SUPPORT FOR ADVOCACY, COMMUNITY DEVELOPMENT, AND TRAINING$42,731$32,090
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHChairmanPT$0--
STEPHEN JONESVice PresidentPT$0--
TIFFANY SMITHSecretaryPT$0--
ISABELLE TAPSOBATreasurerPT$0--
TODD BOWDERExecutive Director-$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
Todd Bowder
Title
Executive Director
Signed
2017-03-10
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 $407”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11276”

Other Expenses.1

“PROGRAM EXPENSES $27605”

Other Expenses.2

“Dues and subscriptions $1249”

Other Expenses.3

“EDUCATION $539”

Other Expenses.4

“BANK SERVICE FEES $214”

Other Expenses.6

“MISCELLANEOUS $20”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $3200 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $47 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix150 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABELLE TAPSOBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD BOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherExpensesTotalAmt041310
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPRESS VALUES OF ADVOCACY, COMMUNITY DEVELOPMENT, AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR ADVOCACY, COMMUNITY DEVELOPMENT, AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt032090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032090
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IRS990ScheduleA/PublicSupportTotal170Amt0157305
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157305
IRS990ScheduleA/TotalSupportAmt0157305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $27605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SHARED INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0455064550
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 S 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PRCHAL
ReturnHeader/ReturnTs02017-03-10T07:21:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,929
Liabilities
$0
Net assets
$17,929
Revenue
$32,090
Expenses
$42,685
Net income
-$10,595
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