Civic Intelligence

Life Issues Inc.

990EZ • Fiscal year 2016 • EIN 62-1562284

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
518 East Holmes RdMemphis, TN 38109

(901) 238-8197

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$39,972

No earlier filing loaded for comparison.

Net Assets

$35,404

No earlier filing loaded for comparison.

Liabilities

$4,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

$72,860

No earlier filing loaded for comparison.

Expenses

$85,942

No earlier filing loaded for comparison.

Net Income

-$13,082

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.

$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

2016

Assets$39,972
Liabilities$4,568
Net Assets$35,404
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$72,860
Expenses$85,942
Net Income-$13,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$72,860
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.-$58,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHON KELLYChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Life Issues Incorporated
EIN
62-1562284
Phone
9012388197
Address
518 EAST HOLMES RD, MEMPHIS, TN 38109

Signing Officer

Name
Stephanie Ward
Title
Director
Signed
2017-07-26
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 17,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisment 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Academic projects 7,993”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charge 1,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Code and inspections 4,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 426”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permits 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 2,875”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and equipment Beginning of year 33,961, End of year 38,853”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 0, End of year 4,568”

Raw XML Appendix141 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/PersonNm0STEPHENIE WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09012388197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 E HOLMES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039972
IRS990EZ/GrossReceiptsAmt072860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHON KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038853
IRS990EZ/OtherExpensesTotalAmt036929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth academic training
IRS990EZ/ProgramServiceRevenueAmt066960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade 1 - 6 academic training toward higher education. The organization serves approximately 35 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028287
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085942
IRS990EZ/TotalProgramServiceExpensesAmt058956
IRS990EZ/TotalRevenueAmt072860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 17,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertisment 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Academic projects 7,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charge 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Code and inspections 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permits 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 2,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and equipment Beginning of year 33,961, End of year 38,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities Beginning of year 0, End of year 4,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ISSUES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0621562284
ReturnHeader/Filer/PhoneNum09012388197
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 EAST HOLMES RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07870306A0ADF2E8022A0822D06698AE09671E577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07870306A0ADF2E8022A0822D06698AE09671E577
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.39.150
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T02:59:50-00:00
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
$39,972
Liabilities
$4,568
Net assets
$35,404
Revenue
$72,860
Expenses
$85,942
Net income
-$13,082
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