Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Lice Solutions Resource Networkinc
990 • Fiscal year 2012 • EIN 65-1152691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$234,434
Down $25,121 (-9.7%) from 2011
Net Assets
Down-$90,415
Down $58,407 (-182%) from 2011
Liabilities
Up$324,849
Up $33,286 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$656,056
Up $164,696 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $620,897
Mission and Program Overview
Mission
Reduce absenteeism in schools, educate about solutions/prevention of head lice.
Major Activities
- Activity 2
- Provided free services to non-qualified family members in an attempt to help families end the recurring cycle of head lice - allowing the entire household to become lice free. A total number of 615 families members benefited from this program for a cost of 104,550.00. "protecting the child's future by empowering the family"
- Activity 3
- Conducted school-wide head checks to attack problems at the soruce and to help entire schools and daycares end the sharing og head lice infestations. Material provided to help better educate children in head lice matters. "a check a day keeps the lice away"
Filing and Contact Details
Filer
- EIN
- 65-1152691
Raw XML AppendixShowing 400 of 424 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED FREE SERVICES TO NON-QUALIFIED FAMILY MEMBERS IN AN ATTEMPT TO HELP FAMILIES END THE RECURRING CYCLE OF HEAD LICE - ALLOWING THE ENTIRE HOUSEHOLD TO BECOME LICE FREE. A TOTAL NUMBER OF 615 FAMILIES MEMBERS BENEFITED FROM THIS PROGRAM FOR A COST OF 104,550.00. "PROTECTING THE CHILD'S FUTURE BY EMPOWERING THE FAMILY" |
| IRS990/Activity2/Expense | 0 | 104550 |
| IRS990/Activity3/Description | 0 | CONDUCTED SCHOOL-WIDE HEAD CHECKS TO ATTACK PROBLEMS AT THE SORUCE AND TO HELP ENTIRE SCHOOLS AND DAYCARES END THE SHARING OG HEAD LICE INFESTATIONS. MATERIAL PROVIDED TO HELP BETTER EDUCATE CHILDREN IN HEAD LICE MATTERS. "A CHECK A DAY KEEPS THE LICE AWAY" |
| IRS990/Activity3/Expense | 0 | 4800 |
| IRS990/ActivityOrMissionDescription | 0 | REDUCE ABSENTEEISM IN SCHOOLS, EDUCATE ABOUT SOLUTIONS/PREVENTION OF HEAD LICE. |
| IRS990/ActivityOther/Description | 0 | PROVIDED LICE COMBS AND REPELLENT SPRAYS TO 780 CHILDREN. COST OF PRODUCTS TO ORGANIZATION 7,020 "EARLY DETECTION IS THE KEY TO LICE PREVENTION." 684 CHILDREN HELPED, SERVICED HONDURAS, MEXICO, CAMBODIA. COST OF DONATED SERVICES AND PRODUCTS 136,800 |
| IRS990/ActivityOther/Expense | 0 | 136800 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 809 HUMMINGBIRD WAY 1C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM BEACH GARDENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33408 |
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| IRS990/Advertising/Total | 0 | 3215 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 44511 |
| IRS990/AllOtherExpenses/Total | 0 | 48994 |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 44009 |
| IRS990/DepreciationDepletion/Total | 0 | 78630 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FREE/REDUCED TREATMENTS TO 2,019 QUALIFIED STUDENTS AS A RESULT OF SCHOOL NURSE REFERRALS. ACTUAL SERVICE COST TOTALING 343,230.00 WERE DONOTED TO NEEDY CHILDREN THROUGHOUT SOUTH FLORIDA AND NASHVILLE/TN AND SOUTH GEORGIA. "HELPING TO TAKE THE ITCH OUT OF KIDS MISSING SCHOOL" |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/Expense | 0 | 343231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | TARA HOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAD GILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON BECKSTROM |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16825 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1115 |
| IRS990/GrossReceipts | 0 | 620897 |
| IRS990/GrossSalesOfInventory | 0 | 5124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 2095 |
| IRS990/Insurance/ProgramServices | 0 | 4788 |
| IRS990/Insurance/Total | 0 | 4788 |
| IRS990/Interest/ProgramServices | 0 | 9524 |
| IRS990/Interest/Total | 0 | 9524 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38835 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 187257 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16825 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 61730 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 80547 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 512 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 512 |
| IRS990/MissionDescription | 0 | REDUCE ABSENTEEISM IN SCHOOLS, EDUCATE ABOUT SOLUTIONS/PREVENTION OF HEAD LICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 121914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 107759 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TARA HOLM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -32008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -90415 |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 124 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 124 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | PRODUCTS |
| IRS990/OtherExpenses/Description | 2 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1740 |
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| IRS990/OtherExpenses/Total | 3 | 17403 |
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| IRS990/OtherRevenueMisc/Description | 2 | ONLINE PRODUCT SALES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | LICE TREATMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | LICE TRAINING SERVICES |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16096 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8716 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUSINESS LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE - J. HESTER |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AUTO LOAN |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATIE SHEPERD PUBLICATION |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KATIE SHEPERD GLOBAL OUTREACH |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12528 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 80547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED LICE COMBS AND REPELLENT SPRAYS TO 780 CHILDREN. COST OF PRODUCTS TO ORGANIZATION 7,020 "EARLY DETECTION IS THE KEY TO LICE PREVENTION." 684 CHILDREN HELPED, SERVICED HONDURAS, MEXICO, CAMBODIA. COST OF DONATED SERVICES AND PRODUCTS 136,800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6758 N MILITARY TRAIL SUITE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 6758 N MILITARY STE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33407 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LICE SOLUTIONS RESOURCE NETWORK INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | LICE SOLUTIONS RESOURCE NETWORK INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5618429969 |
| IRS990/TotalAssets/BOY | 0 | 259555 |
| IRS990/TotalAssetsBOY | 0 | 259555 |
| IRS990/TotalAssets/EOY | 0 | 234434 |
| IRS990/TotalAssetsEOY | 0 | 234434 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18313 |
| IRS990/TotalExpensesCurrentYear | 0 | 656056 |
| IRS990/TotalExpensesPriorYear | 0 | 491360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66675 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 589381 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 656056 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291563 |
| IRS990/TotalLiabilitiesBOY | 0 | 291563 |
| IRS990/TotalLiabilities/EOY | 0 | 324849 |
| IRS990/TotalLiabilitiesEOY | 0 | 324849 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 259555 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 234434 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -32008 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -90415 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 136800 |
| IRS990/TotalOtherRevenue | 0 | 199373 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 589381 |
| IRS990/TotalProgramServiceRevenue | 0 | 380147 |
| IRS990/TotalReportableCompFromOrg | 0 | 52400 |
| IRS990/TotalRevenueCurrentYear | 0 | 597649 |
| IRS990/TotalRevenuePriorYear | 0 | 417289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 579644 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 597649 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3953 |
| IRS990/Travel/ProgramServices | 0 | 35572 |
| IRS990/Travel/Total | 0 | 39525 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LICESOLUTIONS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 651152691 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LICE SOLUTIONS RESOURCE NETWORKINC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $234,434
- Liabilities
- $324,849
- Net assets
- -$90,415
- Revenue
- -
- Expenses
- $656,056
- Net income
- -