Civic Intelligence

Lice Solutions Resource Networkinc

990 • Fiscal year 2015 • EIN 65-1152691

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileWWW.LICESOLUTIONS.ORG

View Organization Page

6758 N Military Trail Ste 110West Palm Beach, FL 33407

(561) 842-9969

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$222,845

Up $7,979 (+3.7%) from 2014

Net Assets

Down

-$69,044

Down $7,512 (-12%) from 2014

Liabilities

Up

$291,889

Up $15,491 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$929,843

Up $179,271 (+24%) from 2014

Expenses

Up

$937,355

Up $161,795 (+21%) from 2014

Net Income

Up

-$7,512

Up $17,476 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2011: $259,555Liabilities 2011: $291,563Net Assets 2011: -$32,0082011Assets 2012: $234,434Liabilities 2012: $324,849Net Assets 2012: -$90,4152012Assets 2013: $258,666Liabilities 2013: $295,210Net Assets 2013: -$36,5442013Assets 2014: $214,866Liabilities 2014: $276,398Net Assets 2014: -$61,5322014Assets 2015: $222,845Liabilities 2015: $291,889Net Assets 2015: -$69,0442015Assets 2016: $225,798Liabilities 2016: $388,663Net Assets 2016: -$162,8652016Assets 2017: $202,880Liabilities 2017: $449,636Net Assets 2017: -$246,7562017Assets 2018: $201,382Liabilities 2018: $393,372Net Assets 2018: -$191,9902018Assets 2019: $185,391Liabilities 2019: $501,216Net Assets 2019: -$315,8252019

Highlighted filing

2015

Assets$222,845
Liabilities$291,889
Net Assets-$69,044
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $417,289Expenses 2011: $491,360Net Income 2011: -$74,0712011Expenses 2012: $656,0562012Expenses 2013: $573,8092013Revenue 2014: $750,572Expenses 2014: $775,560Net Income 2014: -$24,9882014Revenue 2015: $929,843Expenses 2015: $937,355Net Income 2015: -$7,5122015Revenue 2016: $634,423Expenses 2016: $728,244Net Income 2016: -$93,8212016Revenue 2017: $676,218Expenses 2017: $760,109Net Income 2017: -$83,8912017Revenue 2018: $881,449Expenses 2018: $826,683Net Income 2018: $54,7662018Revenue 2019: $500,341Expenses 2019: $624,176Net Income 2019: -$123,8352019

Highlighted filing

2015

Revenue$929,843
Expenses$937,355
Net Income-$7,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$929,843
Mission and Program Overview

Mission

Reduce absenteeism in schools, educate about solutions/prevention of head lice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,423$172,017▼ $406
Loans From Officers Directors$83,901$120,325▲ $36,424
Inventories for Sale or Use$38,835$38,835→ $0
Cash and Non-Interest-Bearing Accounts$1,297$7,182▲ $5,885
Prepaid Expenses and Deferred Charges$945$945→ $0
Rtn Earn Endowment Incm Other Fnds$-61,532$-69,044▼ $7,512
Total Assets$214,866$222,845▲ $7,979
Other Assets Total$1,366$3,866▲ $2,500
Liabilities
Other Liabilities$90,771$90,771→ $0
Mortgage Notes Payable Secured by Investment Property$101,726$80,793▼ $20,933
Total Liabilities$276,398$291,889▲ $15,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,532$-69,044▼ $7,512
Total Liabilities and Net Assets / Fund Balance$214,866$222,845▲ $7,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,017$140,995$313,012
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ShepherdExecutive DiFT$95,760$95,760

Board Members and Trustees

NameTitle
Tara HolmPresident
Ron BeckstromSecretary
Chad GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,366
Program Service Revenue
$393,523
Investment Income
$0
Other Revenue
$517,954
All Other Contributions
$18,366
Change in Net Assets
$-7,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,819
Salaries, Compensation, and Employee Benefits$466,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,623--$337,623
Occupancy$96,125--$96,125
Current Officers, Directors, Trustees, and Key Employees$95,760--$95,760
Travel$56,010--$56,010
All Other Expenses$53,508$2,263-$55,771
Payroll Taxes$33,153--$33,153
Office Expenses$20,094--$20,094
Other Expenses$13,585$1,510-$15,095
Depreciation Depletion$13,881--$13,881
Advertising$12,924--$12,924
Information Technology$12,131--$12,131
Insurance$4,843--$4,843
Fees for Services Accounting$3,300--$3,300
Interest$298--$298
Fees for Services Legal$164--$164
Total Functional Expenses$933,582$3,773$0$937,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,901$120,325▲ $36,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - E Mazourek$59,045
Note Payable - J. Hester$30,500
Note Payable - Trailblazer$1,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lice Solutions Resource Networkinc
EIN
65-1152691
Phone
5618429969
Address
6758 N MILITARY TRAIL STE 110, WEST PALM BEACH, FL 33407

Signing Officer

Name
Katie Sheperd
Title
Executive Director
Phone
5618429969
Signed
2016-02-14

Organization Details

Principal Officer
Tara Holm
Formed
2001
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
13
Employees
15
Volunteers
32

Preparer

Firm
Siegelaub Rosenberg Golding & Feller Pa
Address
2801 N UNIVERSITY DR STE 301, CORAL SPRINGS, FL 33065
Preparer
Glenn Rosenberg
Phone
9547532222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided lice combs and repellent sprays to children. Cost of donated services and products 126,649”

Raw XML Appendix384 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
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416582
IRS990ScheduleA/Total509Grp/TotalAmt03328749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03329456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - E MAZOUREK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - J. HESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - TRAILBLAZER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172017
IRS990ScheduleD/TotalLiabilityAmt090771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156251
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATIE SHEPERD GLOBAL OUTREACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATIE SHEPERD PUBLICATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATIE SHEPHERD SHORT TERM NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0120325
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 126,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214866
IRS990/TotalAssetsEOYAmt0222845
IRS990/TotalAssetsGrp/BOYAmt0214866
IRS990/TotalAssetsGrp/EOYAmt0222845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018366
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276398
IRS990/TotalLiabilitiesEOYAmt0291889
IRS990/TotalLiabilitiesGrp/BOYAmt0276398
IRS990/TotalLiabilitiesGrp/EOYAmt0291889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69044
IRS990/TotalOtherProgSrvcExpenseAmt0418622
IRS990/TotalProgramServiceExpensesAmt0933582
IRS990/TotalProgramServiceRevenueAmt0393523
IRS990/TotalReportableCompFromOrgAmt095760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929843
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222845
IRS990/TravelGrp/ProgramServicesAmt056010
IRS990/TravelGrp/TotalAmt056010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 HUMMINGBIRD WAY 1C
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033408
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LICESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SHEPERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618429969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICE SOLUTIONS RESOURCE NETWORKINC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0651152691
ReturnHeader/Filer/PhoneNum05618429969
ReturnHeader/Filer/USAddress/AddressLine1Txt06758 N MILITARY TRAIL STE 110
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201590110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGELAUB ROSENBERG GOLDING & FELLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N UNIVERSITY DR STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02016-02-15T16:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,845
Liabilities
$291,889
Net assets
-$69,044
Revenue
$929,843
Expenses
$937,355
Net income
-$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.85$5.01$3.16$5.00$6.24$1.24
2018Detailed filing. Detailed filing data is available for this year.$2.01$3.93$1.92$8.81$8.27$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.03$4.50$2.47$6.76$7.60$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.89$1.63$6.34$7.28$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.92$0.69$9.30$9.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.76$0.62$7.51$7.76$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.95$0.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.25$0.90$6.56
2011Summary only. Only limited summary data is available for this year.$2.60$2.92$0.32$4.17$4.91$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits