Civic Intelligence

Global Lifevision Inc

990EZ • Fiscal year 2017 • EIN 47-3496569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.globallifevision.com
937 Cabin WayKamas, UT 84036

(801) 746-9350

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$93,110

Flat from 2017

Net Assets

$91,287

No earlier filing loaded for comparison.

Liabilities

Flat

$1,823

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Flat

$143,325

Flat from 2017

Expenses

Flat

$142,399

Flat from 2017

Net Income

Flat

$926

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2016: $97,201Liabilities 2016: $6,840Net Assets 2016: $90,3612016Assets 2017: $93,110Liabilities 2017: $1,823Net Assets 2017: $91,2872017Assets 2017: $93,110Liabilities 2017: $1,8232017Assets 2018: $63,061Liabilities 2018: $0Net Assets 2018: $63,0612018Assets 2019: $28,039Liabilities 2019: $0Net Assets 2019: $28,0392019

Highlighted filing

2017

Assets$93,110
Liabilities$1,823
Net Assets$91,287
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $134,215Expenses 2016: $90,169Net Income 2016: $44,0462016Revenue 2017: $143,325Expenses 2017: $142,399Net Income 2017: $9262017Revenue 2017: $143,325Expenses 2017: $142,399Net Income 2017: $9262017Revenue 2018: $54,654Expenses 2018: $82,880Net Income 2018: -$28,2262018Revenue 2019: $21,460Expenses 2019: $56,482Net Income 2019: -$35,0222019

Highlighted filing

2017

Revenue$143,325
Expenses$142,399
Net Income$926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$143,325
Mission and Program Overview

Mission

Give people dignity by letting them earn their own. We empower individuals and communities with sustainable projects to enable self-sufficiency.

Program Services

DescriptionGrantsExpenses
HUMANITARIAN PROJECTS ENGAGED IN INCLUDE WOMENS EMPOWERMENT CENTER, WATER PURIFICATION, ORPHANAGE, COWS & GOATS-$130,727
HUMANITARIAN EXPEDITIONS - INDIA, NEPAL, KENYA, UGANDA, TANZANIA; FACILITATED 50+ INDIVIDUALS AND OVER 3,600 HOURS OF SERVICE TOWARDS THE EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WEBBCEO/Board MemberPT$0--
SCOTT WEBBCFO/Board Member-$0--
LAURIE BAUMBoard Member-$0--
WENDY BENSONBoard Member-$0--
JAMIE DALTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Lifevision Inc
EIN
47-3496569
Phone
8017469350
Address
937 Cabin Way, Kamas, UT 84036

Signing Officer

Name
Ann Webb
Title
President
Phone
8017469350
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Humanitarian expenses 126537.”

Form 990EZ, Part I, Line 16

“OTHER TRAVEL 3365.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 2551.”

Form 990EZ, Part I, Line 16

“Contributions to other charitable org 2435.”

Form 990EZ, Part I, Line 16

“BANK & WIRE FEES 214.”

Form 990EZ, Part I, Line 16

“MISC ADMIN/OFFICE 58.”

Form 990EZ, Part I, Line 16

“Depreciation 5700.”

Form 990EZ, Part II, Line 24

“Micro loans 28327. 13000.”

Form 990EZ, Part II, Line 26

“Accounts payable/ilv/cc 6840. 1823.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 EAST MURRAY HOLLADAY RD 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0417
IRS990EZ/GrossReceiptsAmt0143325
IRS990EZ/GrossSalesOfInventoryAmt0417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt023540
IRS990EZ/LandAndBuildingsGrp/EOYAmt017840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherExpensesTotalAmt0140860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE PEOPLE DIGNITY BY LETTING THEM EARN THEIR OWN. WE EMPOWER INDIVIDUALS AND COMMUNITIES WITH SUSTAINABLE PROJECTS TO ENABLE SELF-SUFFICIENCY.
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt019880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN PROJECTS ENGAGED IN INCLUDE WOMENS EMPOWERMENT CENTER, WATER PURIFICATION, ORPHANAGE, COWS & GOATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUMANITARIAN EXPEDITIONS - INDIA, NEPAL, KENYA, UGANDA, TANZANIA; FACILITATED 50+ INDIVIDUALS AND OVER 3,600 HOURS OF SERVICE TOWARDS THE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142399
IRS990EZ/TotalProgramServiceExpensesAmt0130727
IRS990EZ/TotalRevenueAmt0143325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globallifevision.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083008
IRS990ScheduleA/Total509Grp/TotalAmt0360128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANITARIAN EXPENSES 126537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER TRAVEL 3365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO OTHER CHARITABLE ORG 2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & WIRE FEES 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMIN/OFFICE 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICRO LOANS 28327. 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE/ILV/CC 6840. 1823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017469350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LIFEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0473496569
ReturnHeader/Filer/PhoneNum08017469350
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 Cabin Way
ReturnHeader/Filer/USAddress/CityNm0Kamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.229.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS MANAGEMENT CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 E MURRAY-HOLLADAY RD PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLADAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012776222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX R CURTIS CPA
ReturnHeader/ReturnTs02018-11-15T06:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,110
Liabilities
$1,823
Net assets
$91,287
Revenue
$143,325
Expenses
$142,399
Net income
$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.56$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.55$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.43$1.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$1.43$1.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$1.34$0.90$0.44