Civic Intelligence

No Life Wasted Inc Foundation for Recovery

990 • Fiscal year 2016 • EIN 46-5653829

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
2574 74th Street Ste 211Lubbock, TX 79423

(806) 239-1009

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

58th percentile

6.6%

Higher net margin than 58% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,456

Up $1,315 (+115%) from 2015

Net Assets

Up

$2,456

Up $1,315 (+115%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$20,021

Up $6,521 (+48%) from 2015

Expenses

Up

$18,706

Up $6,347 (+51%) from 2015

Net Income

Up

$1,315

Up $174 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2015: $1,141Liabilities 2015: $0Net Assets 2015: $1,1412015Assets 2016: $2,456Liabilities 2016: $0Net Assets 2016: $2,4562016

Highlighted filing

2016

Assets$2,456
Liabilities$0
Net Assets$2,456
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0Revenue 2015: $13,500Expenses 2015: $12,359Net Income 2015: $1,1412015Revenue 2016: $20,021Expenses 2016: $18,706Net Income 2016: $1,3152016

Highlighted filing

2016

Revenue$20,021
Expenses$18,706
Net Income$1,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,021
Mission and Program Overview

Mission

NONE

Addiction recovery education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,141$2,456▲ $1,315
Total Assets$1,141$2,456▲ $1,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,141$2,456▲ $1,315
Total Net Assets Fund Balance$1,141$2,456▲ $1,315
Total Liabilities and Net Assets / Fund Balance$1,141$2,456▲ $1,315
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda BakerDirector
Matthew H RussellDirector
Morris WilkesDirector
Kitty S HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,021
Change in Net Assets
$1,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,312--$8,312
Other Expenses$4,840--$4,840
Occupancy$2,570--$2,570
Fees for Services Legal$2,406--$2,406
Travel$482--$482
Fees for Services Other$96--$96
Total Functional Expenses$18,706$0$0$18,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers are married. Two separate officers are business partners in an unrelated business.”

Form 990, Part VI, Section B, Line 11B

“At a meeting of the governing body, a copy of the 990 is provided to each officer and director for review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of the form 990, the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
No Life Wasted Inc
EIN
46-5653829
Phone
8062391009
Address
2574 74TH STREET STE 211, LUBBOCK, TX 79423

Signing Officer

Name
Kitty S Harris
Title
Treasurer
Phone
8062391009
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty S Harris
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr
Phone
8067988194
Raw XML Appendix290 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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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/GrossReceiptsAmt020021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A MEETING OF THE GOVERNING BODY, A COPY OF THE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08062391009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIFE WASTED INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0465653829
ReturnHeader/Filer/PhoneNum08062391009
ReturnHeader/Filer/USAddress/AddressLine1Txt02574 74TH STREET STE 211
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:58:15-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456
Liabilities
$0
Net assets
$2,456
Revenue
$20,021
Expenses
$18,706
Net income
$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$20.0$18.7$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$13.5$12.4$1.14