Civic Intelligence

Real Life Communications Inc

EIN 74-2961637 • 501(c)3 • Round Rock, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2020

PO Box 519Round Rock, TX 78680

www.reallifeteam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,273

Up $606 (+36%) from 2011

Liabilities

Down

$34,099

Down $563 (-1.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$37,420

Down $8,918 (-19%) from 2011

Expenses

Down

$36,251

Down $12,619 (-26%) from 2011

Net Income

Up

$1,169

Up $3,701 (+146%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $6,083Liabilities 2010: $36,546Net Assets 2010: -$30,4632010Assets 2011: $1,667Liabilities 2011: $34,662Net Assets 2011: -$32,9952011Assets 2012: $2,273Liabilities 2012: $34,0992012

Highlighted filing

2012

Assets$2,273
Liabilities$34,099
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,363Expenses 2010: $34,979Net Income 2010: $4,3842010Revenue 2011: $46,338Expenses 2011: $48,870Net Income 2011: -$2,5322011Revenue 2012: $37,420Expenses 2012: $36,251Net Income 2012: $1,1692012

Highlighted filing

2012

Revenue$37,420
Expenses$36,251
Net Income$1,169
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,273
Liabilities
$34,099
Net assets
-
Revenue
$37,420
Expenses
$36,251
Net income
$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$2.27$34.1$37.4$36.3$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$34.7$33.0$46.3$48.9$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$36.5$30.5$39.4$35.0$4.38
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2961637
Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03393
IRS990EZ/CashSavingsAndInvestments/EOY0466
IRS990EZ/ContributionsGiftsGrantsEtc041788
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2532
IRS990EZ/FeesAndOthPymtToIndContractors06460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046338
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30463
IRS990EZ/NetAssetsOrFundBalancesBOY0-30463
IRS990EZ/NetAssetsOrFundBalances/EOY0-32995
IRS990EZ/NetAssetsOrFundBalancesEOY0-32995
IRS990EZ/OccupancyRentUtilitiesAndMaint0261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 20782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112781 CR 5050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216761 Marsala Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Independence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris D'Amico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Valentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William N Sherman III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02690
IRS990EZ/OtherAssetsTotal/EOY01201
IRS990EZ/OtherExpensesTotal014855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education on social and character development.
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Age appropriate drama presentations for K through 12 youth in schools, churches, etc. addressing social issues. 250 assemblies were presented with 150,000 plus students attending.
IRS990EZ/ProgramServiceRevenue04550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036546
IRS990EZ/SumOfTotalLiabilities/EOY034662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016761 Marsala Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Round Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trey Sherman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122482041
IRS990EZ/TotalAssets/BOY06083
IRS990EZ/TotalAssets/EOY01667
IRS990EZ/TotalExpenses048870
IRS990EZ/TotalRevenue046338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.reallifecom.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024738
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151265
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063998
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090215263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065363
IRS990ScheduleA/Total509/Total0215263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065363
IRS990ScheduleA/TotalSupportTotal/Total0215263
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $34528 Secured Mortgages and Notes Payable - Ending $32643
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $484 Payable to Officers, Directors, Etc. - Ending $484
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1534 Accounts Payable and Accrued Expenses - Ending $1535
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2658 Machinery and Equipment - Ending $1169
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $32 Furniture and Fixtures - Ending $32
IRS990ScheduleO/GeneralExplanation/Explanation5Contributions/Gifts $104
IRS990ScheduleO/GeneralExplanation/Explanation6Gifts $116
IRS990ScheduleO/GeneralExplanation/Explanation7Bank/CC fees $135
IRS990ScheduleO/GeneralExplanation/Explanation8Training expenses $265
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscrptns $271
IRS990ScheduleO/GeneralExplanation/Explanation10License/Permit $411
IRS990ScheduleO/GeneralExplanation/Explanation11Merchant Fees $544
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $1015
IRS990ScheduleO/GeneralExplanation/Explanation13Auto expenses $1128
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $4381
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1764
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $103
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $51
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $4291
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $276
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742961637
ReturnHeader/Filer/Name/BusinessNameLine10Real Life Communications Inc
ReturnHeader/Filer/NameControl0REAL
ReturnHeader/Filer/Phone05122482041
ReturnHeader/Filer/USAddress/AddressLine10PO Box 519
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078680
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0William N Sherman
ReturnHeader/Officer/Title0III, President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L DALE ROSS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078628
ReturnHeader/Preparer/Name0L Dale Ross CPA
ReturnHeader/Preparer/Phone05129310001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:06:33-07:00

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