Civic Intelligence

Lice Solutions Resource Networkinc

990 • Fiscal year 2017 • EIN 65-1152691

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

98th percentile

2.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,099

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$202,880

Down $22,918 (-10%) from 2016

Net Assets

Down

-$246,756

Down $83,891 (-52%) from 2016

Liabilities

Up

$449,636

Up $60,973 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$676,218

Up $41,795 (+6.6%) from 2016

Expenses

Up

$760,109

Up $31,865 (+4.4%) from 2016

Net Income

Up

-$83,891

Up $9,930 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$202,880
Liabilities$449,636
Net Assets-$246,756
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$676,218
Expenses$760,109
Net Income-$83,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$676,218
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$189,988$275,655▲ $85,667
Land, Buildings, and Equipment, Net$164,354$156,632▼ $7,722
Inventories for Sale or Use$38,835$33,385▼ $5,450
Cash and Non-Interest-Bearing Accounts$16,848$7,102▼ $9,746
Prepaid Expenses and Deferred Charges$945$945→ $0
Rtn Earn Endowment Incm Other Fnds$-162,865$-246,756▼ $83,891
Total Assets$225,798$202,880▼ $22,918
Other Assets Total$4,816$4,816→ $0
Liabilities
Other Liabilities$131,315$119,981▼ $11,334
Mortgage Notes Payable Secured by Investment Property$67,360$54,000▼ $13,360
Total Liabilities$388,663$449,636▲ $60,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$-162,865$-246,756▼ $83,891
Total Liabilities and Net Assets / Fund Balance$225,798$202,880▼ $22,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,632$156,379$313,011
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ShepherdExecutive DiFT$87,099$87,099
Ashley WitheySecretaryFT$31,200$31,200

Board Members and Trustees

NameTitle
Tara HolmPresident
Chad GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,001
Program Service Revenue
$315,939
Investment Income
$0
Other Revenue
$346,278
All Other Contributions
$14,001
Change in Net Assets
$-83,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,788
Salaries, Compensation, and Employee Benefits$365,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,869--$211,869
Current Officers, Directors, Trustees, and Key Employees$118,299--$118,299
Occupancy$113,654--$113,654
Travel$50,161--$50,161
All Other Expenses$32,197$2,039-$34,236
Payroll Taxes$25,258--$25,258
Office Expenses$22,769--$22,769
Fees for Services Other$16,086--$16,086
Other Expenses$13,742$1,858-$13,742
Other Employee Benefits$9,895--$9,895
Depreciation Depletion$7,723--$7,723
Insurance$3,565--$3,565
Fees for Services Accounting$3,300--$3,300
Information Technology$3,242--$3,242
Advertising$2,294--$2,294
Fees for Services Legal$536--$536
Interest$135--$135
Total Functional Expenses$756,212$3,897$0$760,109
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$189,988$275,655▲ $85,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - E Mazourek$63,045
Note Payable - J. Hester$30,500
Velocity Loc$25,210
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
2018-05-15

Organization Details

Principal Officer
Katie Shepherd
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
19

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 440,273”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCE ABSENTEEISM IN SCHOOLS, EDUCATE ABOUT SOLUTIONS/PREVENTION OF HEAD LICE.
IRS990/AdvertisingGrp/ProgramServicesAmt02294
IRS990/AdvertisingGrp/TotalAmt02294
IRS990/AllOtherContributionsAmt014001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032197
IRS990/AllOtherExpensesGrp/TotalAmt034236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LICE SOLUTIONS RESOURCE NETWORK INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LICE SOLUTIONS RESOURCE NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum05618429969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06758 N MILITARY TRAIL SUITE 110
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06758 N MILITARY STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016848
IRS990/CashNonInterestBearingGrp/EOYAmt07102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394788
IRS990/CYOtherRevenueAmt0346278
IRS990/CYProgramServiceRevenueAmt0315939
IRS990/CYRevenuesLessExpensesAmt0-83891
IRS990/CYSalariesCompEmpBnftPaidAmt0365321
IRS990/CYTotalExpensesAmt0760109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07723
IRS990/DepreciationDepletionGrp/TotalAmt07723
IRS990/Desc0PROVIDED FREE OR REDUCED LICE TREATMENTS TO APPROXIMATELY 3,000 QUALIFIED STUDENTS AS A RESULT OF SCHOOL NURSE REFERRALS. ACTUAL SERVICES WITH TOTAL COSTS OF 201,786 WERE DONOTED TO NEEDY CHILDREN THROUGHOUT SOUTH FLORIDA, NASHVILLE, TN AND SOUTH GEORGIA. "HELPING TO TAKE THE ITCH OUT OF KIDS MISSING SCHOOL"
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0536
IRS990/FeesForServicesLegalGrp/TotalAmt0536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016086
IRS990/FeesForServicesOtherGrp/TotalAmt016086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY WITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03242
IRS990/InformationTechnologyGrp/TotalAmt03242
IRS990/InsuranceGrp/ProgramServicesAmt03565
IRS990/InsuranceGrp/TotalAmt03565
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156632
IRS990/LandBldgEquipCostOrOtherBssAmt0313011
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0189988
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0275655
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013983
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013983
IRS990/MissionDesc0REDUCE ABSENTEEISM IN SCHOOLS, EDUCATE ABOUT SOLUTIONS/PREVENTION OF HEAD LICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054000
IRS990/NetAssetsOrFundBalancesBOYAmt0-162865
IRS990/NetAssetsOrFundBalancesEOYAmt0-246756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113654
IRS990/OccupancyGrp/TotalAmt0113654
IRS990/OfficeExpensesGrp/ProgramServicesAmt022769
IRS990/OfficeExpensesGrp/TotalAmt022769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04816
IRS990/OtherAssetsTotalGrp/EOYAmt04816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09895
IRS990/OtherExpensesGrp/Desc0TREATMENT PRODUCTS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ProgramServicesAmt066990
IRS990/OtherExpensesGrp/ProgramServicesAmt137776
IRS990/OtherExpensesGrp/ProgramServicesAmt216721
IRS990/OtherExpensesGrp/ProgramServicesAmt313742
IRS990/OtherExpensesGrp/TotalAmt066990
IRS990/OtherExpensesGrp/TotalAmt137776
IRS990/OtherExpensesGrp/TotalAmt218579
IRS990/OtherExpensesGrp/TotalAmt313742
IRS990/OtherLiabilitiesGrp/BOYAmt0131315
IRS990/OtherLiabilitiesGrp/EOYAmt0119981
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH CLINICAL TRIALS
IRS990/OtherRevenueMiscGrp/Desc1TRAINEE PRODUCT TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc2GLOBAL OUTREACH SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26702
IRS990/OtherRevenueTotalAmt0346278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025258
IRS990/PayrollTaxesGrp/TotalAmt025258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945
IRS990/PrincipalOfficerNm0KATIE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICE TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LICE TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL WIDE CHECKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23340
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 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. AN ESTIMATED 700 FAMILIES MEMBERS BENEFITED FROM THIS PROGRAM FOR A COST OF 110,813. "PROTECTING THE CHILD'S FUTURE BY EMPOWERING THE FAMILY"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110813
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 3,340 PROVIDED TO HELP BETTER EDUCATE CHILDREN IN HEAD LICE MATTERS. "A CHECK A DAY KEEPS THE LICE AWAY"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 440,273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327872
IRS990/PYOtherRevenueAmt0207379
IRS990/PYProgramServiceRevenueAmt0410412
IRS990/PYRevenuesLessExpensesAmt0-93821
IRS990/PYSalariesCompEmpBnftPaidAmt0400372
IRS990/PYTotalExpensesAmt0728244
IRS990/PYTotalRevenueAmt0634423
IRS990/ReconcilationRevenueExpnssAmt0-83891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-162865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-246756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03539266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03618735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627680
IRS990ScheduleA/Total509Grp/TotalAmt03618735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - E MAZOUREK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - J. HESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VELOCITY LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - TRAILBLAZER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156632
IRS990ScheduleD/TotalLiabilityAmt0119981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0143846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt168763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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 SHEPHERD GLOBAL OUTREACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATIE SHEPHERD SHORT TERM NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATIE SHEPHERD PUBLICATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0275655
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 440,273
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/TotalAssetsBOYAmt0225798
IRS990/TotalAssetsEOYAmt0202880
IRS990/TotalAssetsGrp/BOYAmt0225798
IRS990/TotalAssetsGrp/EOYAmt0202880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014001
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388663
IRS990/TotalLiabilitiesEOYAmt0449636
IRS990/TotalLiabilitiesGrp/BOYAmt0388663
IRS990/TotalLiabilitiesGrp/EOYAmt0449636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-246756
IRS990/TotalOtherProgSrvcExpenseAmt0440273
IRS990/TotalOtherProgSrvcRevenueAmt0110813
IRS990/TotalProgramServiceExpensesAmt0756212
IRS990/TotalProgramServiceRevenueAmt0315939
IRS990/TotalReportableCompFromOrgAmt0118299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202880
IRS990/TravelGrp/ProgramServicesAmt050161
IRS990/TravelGrp/TotalAmt050161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LICESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618429969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03847E6ED07DD59ABCF09B68F22D099147486D3BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6F08763B7B77EC53E9A0D187C2FD37FD59A76A
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02018-05-15T13:47:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,880
Liabilities
$449,636
Net assets
-$246,756
Revenue
$676,218
Expenses
$760,109
Net income
-$83,891
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