Civic Intelligence

Life Equip Inc

990PF • Fiscal year 2019 • EIN 47-4304150

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization Profile
384 Magnolia Springs Cts CtDebary, FL 32713

(985) 276-2051

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-630%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 218.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$45,072

Down $8,829 (-16%) from 2015

Net Assets

$33,353

No earlier filing loaded for comparison.

Liabilities

Up

$11,719

Up $8,727 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$54,829

Down $95,330 (-63%) from 2015

Expenses

Up

$400,324

Up $301,074 (+303%) from 2015

Net Income

Down

-$345,495

Down $396,404 (-779%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $53,901Liabilities 2015: $2,9922015Assets 2019: $45,072Liabilities 2019: $11,719Net Assets 2019: $33,3532019Assets 2020: $341,631Liabilities 2020: $78,525Net Assets 2020: $263,1062020

Highlighted filing

2019

Assets$45,072
Liabilities$11,719
Net Assets$33,353
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $150,159Expenses 2015: $99,250Net Income 2015: $50,9092015Revenue 2019: $54,829Expenses 2019: $400,324Net Income 2019: -$345,4952019Revenue 2020: $752,818Expenses 2020: $523,065Net Income 2020: $229,7532020

Highlighted filing

2019

Revenue$54,829
Expenses$400,324
Net Income-$345,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StewartPresidentFT$120,000-$120,000
Beverly StewartDirectorFT$75,000-$75,000
Lawrence G FoltzTreasurer-$0--
Daniel HopperSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Equip Inc
EIN
47-4304150
Phone
9852762051
Address
384 Magnolia Springs Cts Ct, Debary, FL 32713

Signing Officer

Name
Scott Stewart
Title
President
Signed
2020-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Sheila A Donahue CPA
Address
324 Hay Place, New Orleans, LA 70124
Preparer
Sheila Donahue
Phone
5046504789
Raw XML AppendixShowing 400 of 472 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0186586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0122746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0139731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0110986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0317486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.798317
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0317486
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0317486
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0317486
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Local Church Development and Support
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0324 Hay Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New Orleans
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070124
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sheila Donahue
IRS990PF/StatementsRegardingActyGrp/PhoneNum05046504789
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LifeEquip.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Local Church Development and Support
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0315110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0384 MAGNOLIA SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DEBARY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010617
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0297472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0167942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0116846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093352
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0982481
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0306869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0297472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0167942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093352
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0317486
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0306869
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0982481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0675612
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Roy M Speer Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02535 Success Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Odessa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033556
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014875
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1902
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2549
LandEtcSchedule2/LandEtcGrp/BookValueAmt04587
LandEtcSchedule2/LandEtcGrp/BookValueAmt16634
LandEtcSchedule2/LandEtcGrp/BookValueAmt220756
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019462
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17536
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221305
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0283
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer & Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Connect Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equip Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,072
Liabilities
$11,719
Net assets
$33,353
Revenue
$54,829
Expenses
$400,324
Net income
-$345,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.79$2.63$7.53$5.23$2.30
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.55$4.00$3.45
2015Summary only. Only limited summary data is available for this year.$0.54$0.03$1.50$0.99$0.51