Civic Intelligence

Lifes Toolbox

990EZ • Fiscal year 2016 • EIN 47-2409338

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
17541 Prescott LnHuntington Beach, CA 92647

(714) 321-8915

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

86th percentile

33%

Higher net margin than 86% 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

Score unavailable

No value available

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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,314

Up $1,314 from 2015

Net Assets

Up

$1,314

Up $1,314 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$3,958

Up $3,958 from 2015

Expenses

$2,644

No earlier filing loaded for comparison.

Net Income

$1,314

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.

$20K$15K$10K$5.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $1,314Net Assets 2016: $1,3142016Assets 2017: $1,973Net Assets 2017: $1,9732017Assets 2018: $1,541Net Assets 2018: $1,5412018Assets 2019: $18,771Net Assets 2019: $18,7712019

Highlighted filing

2016

Assets$1,314
Liabilities-
Net Assets$1,314
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $02014Revenue 2015: $02015Revenue 2016: $3,958Expenses 2016: $2,644Net Income 2016: $1,3142016Revenue 2017: $6,710Expenses 2017: $6,051Net Income 2017: $6592017Revenue 2018: $6,312Expenses 2018: $6,744Net Income 2018: -$4322018Revenue 2019: $27,196Expenses 2019: $9,966Net Income 2019: $17,2302019

Highlighted filing

2016

Revenue$3,958
Expenses$2,644
Net Income$1,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,958
Mission and Program Overview

Mission

Learning life skills one activity at a time.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF LIFE'S TOOLBOX IS TO HELP TEENS WITH ADHD, ADD, AND LEARNING DISABILITIES INCREASE SKILL FOR PRE-VOCATION AND LEASURE INTERESTS.$2,644-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE HATALADirector-$0--
SALLY LESTERCFO-$0--
BETH BYRWASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lifes Toolbox
EIN
47-2409338
Phone
7143218915
Address
17541 PRESCOTT LN, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Sally Lester
Title
CFO
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Andrade & Associates Inc
Address
2186 W 190TH ST, TORRANCE, CA 90504-6103
Preparer
Timothy H Elkins
Phone
3106181040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $14”

Other Expenses.1012

“Insurance $675”

Other Expenses.2

“Memberships-professional $354”

Other Expenses.3

“BANK FEES $218”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE HATALA
IRS990EZ/BooksInCareOfDetail/PhoneNum07143218915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017541 PRESCOTT LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03958
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE HATALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BYRWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING LIFE SKILLS ONE ACTIVITY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF LIFE'S TOOLBOX IS TO HELP TEENS WITH ADHD, ADD, AND LEARNING DISABILITIES INCREASE SKILL FOR PRE-VOCATION AND LEASURE INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02644
IRS990EZ/TotalProgramServiceExpensesAmt02644
IRS990EZ/TotalRevenueAmt03958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03958
IRS990ScheduleA/TotalSupportAmt03958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS-PROFESSIONAL $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFES TOOLBOX
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0472409338
ReturnHeader/Filer/PhoneNum07143218915
ReturnHeader/Filer/USAddress/AddressLine1Txt017541 PRESCOTT LN
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRADE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02186 W 190TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905046103
ReturnHeader/PreparerPersonGrp/PhoneNum03106181040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY H ELKINS
ReturnHeader/ReturnTs02017-04-11T18:28:38-07:00
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
$1,314
Liabilities
-
Net assets
$1,314
Revenue
$3,958
Expenses
$2,644
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.8$18.8$27.2$9.97$17.2
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$6.31$6.74$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$6.71$6.05$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$3.96$2.64$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00