Civic Intelligence

Life Impact Inc

990EZ • Fiscal year 2012 • EIN 65-0706511

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

14040 NW 7th Avenue33168
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$75,870

Down $1,626 (-2.1%) from 2011

Net Assets

Down

$27,259

Down $17,276 (-39%) from 2011

Liabilities

Up

$48,611

Up $15,650 (+47%) from 2011

Revenue

Down

$173,551

Down $3,200 (-1.8%) from 2011

Expenses

Down

$189,720

Down $21,140 (-10%) from 2011

Net Income

Up

-$16,169

Up $17,940 (+53%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $92,397Liabilities 2010: $33,647Net Assets 2010: $58,7502010Assets 2011: $77,496Liabilities 2011: $32,961Net Assets 2011: $44,5352011Assets 2012: $75,870Liabilities 2012: $48,611Net Assets 2012: $27,2592012Assets 2013: $82,567Liabilities 2013: $14,187Net Assets 2013: $68,3802013Assets 2014: $58,373Liabilities 2014: $23,418Net Assets 2014: $34,9552014Assets 2015: $84,839Liabilities 2015: $4,909Net Assets 2015: $79,9302015

Highlighted filing

2012

Assets$75,870
Liabilities$48,611
Net Assets$27,259

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $189,414Expenses 2010: $181,910Net Income 2010: $7,5042010Revenue 2011: $176,751Expenses 2011: $210,860Net Income 2011: -$34,1092011Revenue 2012: $173,551Expenses 2012: $189,720Net Income 2012: -$16,1692012Revenue 2013: $273,662Expenses 2013: $227,156Net Income 2013: $46,5062013Revenue 2014: $193,509Expenses 2014: $226,146Net Income 2014: -$32,6372014Revenue 2015: $210,324Expenses 2015: $165,110Net Income 2015: $45,2142015

Highlighted filing

2012

Revenue$173,551
Expenses$189,720
Net Income-$16,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improves their community through a variety of services.

Filing and Contact Details

Filer

EIN
65-0706511
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers02632
IRS990EZ/CashSavingsAndInvestments/BOY069507
IRS990EZ/CashSavingsAndInvestments/EOY041356
IRS990EZ/ContributionsGiftsGrantsEtc074204
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16169
IRS990EZ/FeesAndOthPymtToIndContractors07375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03891
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0178058
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043428
IRS990EZ/NetAssetsOrFundBalancesBOY043428
IRS990EZ/NetAssetsOrFundBalances/EOY027259
IRS990EZ/NetAssetsOrFundBalancesEOY027259
IRS990EZ/OccupancyRentUtilitiesAndMaint025928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nigel Hundy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Dooley-Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ana Guthrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Searcy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09581
IRS990EZ/OtherAssetsTotal/EOY034514
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0109666
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Life Impact, Inc., improves their community through a variety of services and programs which include parenting classes, counseling, and youth activities.
IRS990EZ/PrintingPublicationsPostage06041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Agency improved scores for children in both afterschool and summer camp. These scores include academic improvement, reading, physical fitness, and life skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083183
IRS990EZ/ProgramServiceRevenue099937
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04507
IRS990EZ/SpecialEventsNetIncomeLoss0-616
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035660
IRS990EZ/SumOfTotalLiabilities/EOY048611
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014040 NW 7th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033168
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chantel Stubbs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03059535433
IRS990EZ/TotalAssets/BOY079088
IRS990EZ/TotalAssets/EOY075870
IRS990EZ/TotalExpenses0189720
IRS990EZ/TotalProgramServiceExpenses083183
IRS990EZ/TotalRevenue0173551
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.lifeimpactinc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414003
IRS990ScheduleA/NetUBI/CurrentTaxYear026
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years064
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/NetUBI/Total0213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99949
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99944
IRS990ScheduleA/PublicSupportTotal1700414003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074204
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083416
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085559
IRS990ScheduleA/Total170/Total0414003
IRS990ScheduleA/TotalSupport0414216
IRS990ScheduleO/GeneralExplanation/Explanation0Benevolence Funding given to the general public for areas including: rent, food, travel, electricity, vehicle expenses, clothing, medical exp etc Supplies purchased to run our OOS and Camp programs yearly
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable entries make up this amount
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650706511
ReturnHeader/Filer/Name/BusinessNameLine10LIFE IMPACT INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone03059535433
ReturnHeader/Filer/USAddress/AddressLine1014040 NW 7th Avenue
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033168
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0Sandy Searcy
ReturnHeader/Officer/Phone03059535433
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T12:47:00-07:00

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