Civic Intelligence

Lice Solutions Resource Networkinc

990 • Fiscal year 2019 • EIN 65-1152691

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2020

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

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$109,887

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$185,391

Down $15,991 (-7.9%) from 2018

Net Assets

Down

-$315,825

Down $123,835 (-65%) from 2018

Liabilities

Up

$501,216

Up $107,844 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$500,341

Down $381,108 (-43%) from 2018

Expenses

Down

$624,176

Down $202,507 (-24%) from 2018

Net Income

Down

-$123,835

Down $178,601 (-326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$185,391
Liabilities$501,216
Net Assets-$315,825
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$500,341
Expenses$624,176
Net Income-$123,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$500,341
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$248,488$366,088▲ $117,600
Land, Buildings, and Equipment, Net$150,619$145,007▼ $5,612
Inventories for Sale or Use$31,261$29,125▼ $2,136
Cash and Non-Interest-Bearing Accounts$13,741$5,498▼ $8,243
Prepaid Expenses and Deferred Charges$945$945→ $0
Rtn Earn Endowment Incm Other Fnds$-191,990$-315,825▼ $123,835
Total Assets$201,382$185,391▼ $15,991
Other Assets Total$4,816$4,816→ $0
Liabilities
Other Liabilities$106,396$110,723▲ $4,327
Mortgage Notes Payable Secured by Investment Property$38,488$24,405▼ $14,083
Total Liabilities$393,372$501,216▲ $107,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$-191,990$-315,825▼ $123,835
Total Liabilities and Net Assets / Fund Balance$201,382$185,391▼ $15,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,007$168,004$313,011
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ShepherdExecutive DiFT$109,887$109,887
Ashley WitheySecretaryFT$31,200$31,200

Board Members and Trustees

NameTitle
Tara HolmPresident
Chad GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,970
Program Service Revenue
$145,169
Investment Income
$0
Other Revenue
$347,202
All Other Contributions
$7,970
Change in Net Assets
$-123,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,602
Other Expenses$292,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,543--$155,543
Current Officers, Directors, Trustees, and Key Employees$141,087--$141,087
Occupancy$110,024--$110,024
Travel$37,199--$37,199
All Other Expenses$31,374$1,391-$32,765
Payroll Taxes$23,386--$23,386
Other Employee Benefits$11,586--$11,586
Interest$10,765--$10,765
Office Expenses$9,143--$9,143
Fees for Services Other$8,875--$8,875
Other Expenses$7,564$988-$7,564
Depreciation Depletion$5,612--$5,612
Insurance$4,929--$4,929
Fees for Services Accounting$3,425--$3,425
Fees for Services Legal$2,000--$2,000
Information Technology$1,987--$1,987
Total Functional Expenses$621,797$2,379$0$624,176
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$248,488$366,088▲ $117,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - E Mazourek$62,045
Note Payable - J Hester$30,500
Velocity Loc$18,178
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
2020-09-10

Organization Details

Principal Officer
Katie Shepherd
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17

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 476,626”

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.

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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TREATMENT PRODUCTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03622273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - E MAZOUREK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - J HESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VELOCITY LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145007
IRS990ScheduleD/TotalLiabilityAmt0110723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0255446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt161286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt249356
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 SHEPHERD GLOBAL OUTREACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATIE SHEPHERD PUBLICATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATIE SHEPHERD SHORT TERM NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0366088
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LICE COMBS AND REPELLENT SPRAYS TO CHILDREN. COST OF DONATED SERVICES AND PRODUCTS 476,626
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201382
IRS990/TotalAssetsEOYAmt0185391
IRS990/TotalAssetsGrp/BOYAmt0201382
IRS990/TotalAssetsGrp/EOYAmt0185391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07970
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393372
IRS990/TotalLiabilitiesEOYAmt0501216
IRS990/TotalLiabilitiesGrp/BOYAmt0393372
IRS990/TotalLiabilitiesGrp/EOYAmt0501216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315825
IRS990/TotalOtherProgSrvcExpenseAmt0476628
IRS990/TotalProgramServiceExpensesAmt0621797
IRS990/TotalProgramServiceRevenueAmt0145169
IRS990/TotalReportableCompFromOrgAmt0141087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185391
IRS990/TravelGrp/ProgramServicesAmt037199
IRS990/TravelGrp/TotalAmt037199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LICESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618429969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0697CB898AC6ED3934DCAC5EF067AD14C041B1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C079943C75A7526C049822BA574C986E7A4325A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.234.194
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:45
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN ROSENBERG
ReturnHeader/ReturnTs02020-09-10T11:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,391
Liabilities
$501,216
Net assets
-$315,825
Revenue
$500,341
Expenses
$624,176
Net income
-$123,835
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