Civic Intelligence

Life Issues Inc.

990EZ • Fiscal year 2017 • EIN 62-1562284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,976

Down $996 (-2.5%) from 2016

Net Assets

Down

$26,281

Down $9,123 (-26%) from 2016

Liabilities

Up

$12,695

Up $8,127 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$96,516

Up $23,656 (+32%) from 2016

Expenses

Up

$105,639

Up $19,697 (+23%) from 2016

Net Income

Up

-$9,123

Up $3,959 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$38,976
Liabilities$12,695
Net Assets$26,281
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$96,516
Expenses$105,639
Net Income-$9,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.3
Gross Receipts
$96,516
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.-$49,047
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 1,660”

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

“Equipment rental and maintenance 400”

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

“Fire alarm 428”

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

“Pest control 240”

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

“Bank service charge 517”

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

“Code and inspections 630”

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

“Internet services 480”

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

“Insurance 913”

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

“Payroll taxes 2,209”

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

“Taxes 1,549”

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

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

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

“Payroll liabilities Beginning of year 4,568, End of year 12,695”

Raw XML Appendix140 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/BOYAmt01119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038976
IRS990EZ/GrossReceiptsAmt096516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026281
IRS990EZ/OccupancyRentUtltsAndMaintAmt014974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHON KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038853
IRS990EZ/OtherExpensesTotalAmt09026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth academic training
IRS990EZ/ProgramServiceRevenueAmt096516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade 1 - 6 academic training toward higher education. The organization serves approximately 35 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022562
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105639
IRS990EZ/TotalProgramServiceExpensesAmt049047
IRS990EZ/TotalRevenueAmt096516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire alarm 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pest control 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charge 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Code and inspections 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet services 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and equipment Beginning of year 38,853, End of year 38,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilities Beginning of year 4,568, End of year 12,695
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
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/AtSubmissionCreationDeviceId027764831DCCE19570871CBB20FBD4D1CA1C2618B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027764831DCCE19570871CBB20FBD4D1CA1C2618B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.39.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:41:03
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/PreparationDt02018-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-20T11:25:51-00:00
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
$38,976
Liabilities
$12,695
Net assets
$26,281
Revenue
$96,516
Expenses
$105,639
Net income
-$9,123
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