Civic Intelligence

Life Issues Inc.

EIN 62-1562284 • 501(c)3 • Memphis, TN

RevokedPub. 78 Eligible990-N Coverage

Profile

Youth academic training

Revocation date: May 15, 2010

538 East Holmes RdMemphis, TN 38109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$12,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,255

Down $5,386 (-12%) from 2018

Liabilities

Down

$5,402

Down $7,293 (-57%) from 2018

Net Assets

Up

$33,853

Up $1,907 (+6.0%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$68,806

Down $81,187 (-54%) from 2018

Expenses

Down

$66,899

Down $77,429 (-54%) from 2018

Net Income

Down

$1,907

Down $3,758 (-66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $39,972Liabilities 2016: $4,568Net Assets 2016: $35,4042016Assets 2017: $38,976Liabilities 2017: $12,695Net Assets 2017: $26,2812017Assets 2018: $44,641Liabilities 2018: $12,695Net Assets 2018: $31,9462018Assets 2019: $39,255Liabilities 2019: $5,402Net Assets 2019: $33,8532019

Highlighted filing

2019

Assets$39,255
Liabilities$5,402
Net Assets$33,853
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $72,860Expenses 2016: $85,942Net Income 2016: -$13,0822016Revenue 2017: $96,516Expenses 2017: $105,639Net Income 2017: -$9,1232017Revenue 2018: $149,993Expenses 2018: $144,328Net Income 2018: $5,6652018Revenue 2019: $68,806Expenses 2019: $66,899Net Income 2019: $1,9072019

Highlighted filing

2019

Revenue$68,806
Expenses$66,899
Net Income$1,907
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$39,255
Liabilities
$5,402
Net assets
$33,853
Revenue
$68,806
Expenses
$66,899
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.50$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.97$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.73$0.86$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,806
Mission and Program Overview

Mission

Youth academic training

Program Services

DescriptionGrantsExpenses
Grade 1 - 6 academic training toward higher education. The organization serves approximately 35 students.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE WARDDirectorPT$12,300-$12,300
Filing and Contact Details

Filer

Filer Name
Life Issues Incorporated
EIN
62-1562284
Address
538 EAST HOLMES RD, Memphis, TN 38109

Signing Officer

Name
Stephanie Ward
Title
Director
Phone
9012388197
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
James Wright CPA LLC
Address
2868 SUMMER OAKS DR, Memphis, TN 38134
Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEES 862BANK SERVICE CHARGE 522LICENSE AND PERMITS 60OPERATIONS 4,066ADVERTISEMENT 50INSURANCE 465INTERNET SERVICES 166PROFESSIONAL FEES 900PAYROLL PROCESSING FEE 315TRAVEL AND MEETINGS 331ACADEMIC PROJECTS 2,998”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 38,853 38,853”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 12,695 5,402”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE WARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES FOR SERVICES RENDERED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09012388197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 EAST HOLMES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039255
IRS990EZ/GrossReceiptsAmt068806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033853
IRS990EZ/OccupancyRentUtltsAndMaintAmt04066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038853
IRS990EZ/OtherExpensesTotalAmt010735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth academic training
IRS990EZ/ProgramServiceRevenueAmt068806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade 1 - 6 academic training toward higher education. The organization serves approximately 35 students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066899
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEES 862BANK SERVICE CHARGE 522LICENSE AND PERMITS 60OPERATIONS 4,066ADVERTISEMENT 50INSURANCE 465INTERNET SERVICES 166PROFESSIONAL FEES 900PAYROLL PROCESSING FEE 315TRAVEL AND MEETINGS 331ACADEMIC PROJECTS 2,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 38,853 38,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 12,695 5,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012388197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ISSUES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0621562284
ReturnHeader/Filer/USAddress/AddressLine1Txt0538 EAST HOLMES RD
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF0362F32CFFBBBBDD135667BE1D00B7B09E8A25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF0362F32CFFBBBBDD135667BE1D00B7B09E8A25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06208262020253qrwezcp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.243.144.127
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810976289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-02T16:03:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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