Civic Intelligence

Lice Solutions Resource Networkinc

990 • Fiscal year 2016 • EIN 65-1152691

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$103,740

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$225,798

Up $2,953 (+1.3%) from 2015

Net Assets

Down

-$162,865

Down $93,821 (-136%) from 2015

Liabilities

Up

$388,663

Up $96,774 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$634,423

Down $295,420 (-32%) from 2015

Expenses

Down

$728,244

Down $209,111 (-22%) from 2015

Net Income

Down

-$93,821

Down $86,309 (-1149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$225,798
Liabilities$388,663
Net Assets-$162,865
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$634,423
Expenses$728,244
Net Income-$93,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$634,423
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,325$189,988▲ $69,663
Land, Buildings, and Equipment, Net$172,017$164,354▼ $7,663
Inventories for Sale or Use$38,835$38,835→ $0
Cash and Non-Interest-Bearing Accounts$7,182$16,848▲ $9,666
Prepaid Expenses and Deferred Charges$945$945→ $0
Rtn Earn Endowment Incm Other Fnds$-69,044$-162,865▼ $93,821
Total Assets$222,845$225,798▲ $2,953
Other Assets Total$3,866$4,816▲ $950
Liabilities
Other Liabilities$90,771$131,315▲ $40,544
Mortgage Notes Payable Secured by Investment Property$80,793$67,360▼ $13,433
Total Liabilities$291,889$388,663▲ $96,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,044$-162,865▼ $93,821
Total Liabilities and Net Assets / Fund Balance$222,845$225,798▲ $2,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,354$148,657$313,011
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ShepherdExecutive DiFT$103,740$103,740
Ashley RoccoSecretaryFT$7,894$7,894

Board Members and Trustees

NameTitle
Tara HolmPresident
Chad GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,632
Program Service Revenue
$410,412
Investment Income
$0
Other Revenue
$207,379
All Other Contributions
$16,632
Change in Net Assets
$-93,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,372
Other Expenses$327,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,294--$248,294
Current Officers, Directors, Trustees, and Key Employees$111,634--$111,634
Occupancy$104,695--$104,695
Travel$51,462--$51,462
Payroll Taxes$31,360--$31,360
Fees for Services Other$24,874--$24,874
All Other Expenses$21,294$1,511-$22,805
Office Expenses$10,324--$10,324
Other Expenses$9,435$1,426-$9,435
Other Employee Benefits$9,084--$9,084
Depreciation Depletion$7,661--$7,661
Fees for Services Accounting$4,850--$4,850
Insurance$2,739--$2,739
Information Technology$2,109--$2,109
Advertising$1,846--$1,846
Interest$652--$652
Total Functional Expenses$725,307$2,937$0$728,244
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$120,325$189,988▲ $69,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - E Mazourek$63,045
Velocity Loc$36,544
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 Shepherd
Title
Executive Director
Phone
5618429969
Signed
2017-03-10

Organization Details

Principal Officer
Tara Holm
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
21

Preparer

Firm
Siegelaub Rosenberg Golding & Feller Pa
Address
1489 W PALMETTO PARK ROAD STE 501, BOCA RATON, FL 33486
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 448,580”

Raw XML Appendix388 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/Desc0PROVIDED FREE OR REDUCED LICE TREATMENTS TO APPROXIMATELY 2,800 QUALIFIED STUDENTS AS A RESULT OF SCHOOL NURSE REFERRALS. ACTUAL SERVICES WITH TOTAL COSTS OF 202,511 WERE DONOTED TO NEEDY CHILDREN THROUGHOUT SOUTH FLORIDA, NASHVILLE, TN AND SOUTH GEORGIA. "HELPING TO TAKE THE ITCH OUT OF KIDS MISSING SCHOOL"
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED SCHOOL- AND CAMP-WIDE HEAD CHECKS TO ATTACK PROBLEMS AT THE SOURCE AND TO HELP ENTIRE SCHOOLS, DAYCARES, AND CAMPS END THE SHARING OF HEAD LICE INFESTATIONS. MATERIALS AND EXPENSES TOTALING 5,378 PROVIDED TO HELP BETTER EDUCATE CHILDREN IN HEAD LICE MATTERS. "A CHECK A DAY KEEPS THE LICE AWAY"
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 448,580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604072
IRS990ScheduleA/Total509Grp/TotalAmt03546590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - E MAZOUREK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VELOCITY LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - J. HESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - TRAILBLAZER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164354
IRS990ScheduleD/TotalLiabilityAmt0131315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216143
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/TotalBalanceDueAmt0189988
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 448,580
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/TotalAssetsBOYAmt0222845
IRS990/TotalAssetsEOYAmt0225798
IRS990/TotalAssetsGrp/BOYAmt0222845
IRS990/TotalAssetsGrp/EOYAmt0225798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016632
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291889
IRS990/TotalLiabilitiesEOYAmt0388663
IRS990/TotalLiabilitiesGrp/BOYAmt0291889
IRS990/TotalLiabilitiesGrp/EOYAmt0388663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162865
IRS990/TotalOtherProgSrvcExpenseAmt0448580
IRS990/TotalOtherProgSrvcRevenueAmt0202523
IRS990/TotalProgramServiceExpensesAmt0725307
IRS990/TotalProgramServiceRevenueAmt0410412
IRS990/TotalReportableCompFromOrgAmt0111634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225798
IRS990/TravelGrp/ProgramServicesAmt051462
IRS990/TravelGrp/TotalAmt051462
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LICESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618429969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/AddressLine1Txt01489 W PALMETTO PARK ROAD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum09547532222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02017-05-16T13:58:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,798
Liabilities
$388,663
Net assets
-$162,865
Revenue
$634,423
Expenses
$728,244
Net income
-$93,821
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