Civic Intelligence

Life Do Overs

990EZ • Fiscal year 2016 • EIN 81-0892110

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
739 Darren DriveDenham Springs, LA 70726

(225) 362-2698

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4

No earlier filing loaded for comparison.

Net Assets

$4

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$1,292

No earlier filing loaded for comparison.

Expenses

$1,288

No earlier filing loaded for comparison.

Net Income

$4

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2016: $4Net Assets 2016: $42016Assets 2017: $1Net Assets 2017: $12017Assets 2018: $1,347Net Assets 2018: $1,3472018

Highlighted filing

2016

Assets$4
Liabilities-
Net Assets$4
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $1,292Expenses 2016: $1,288Net Income 2016: $42016Revenue 2017: $851Expenses 2017: $854Net Income 2017: -$32017Revenue 2018: $9,969Expenses 2018: $8,623Net Income 2018: $1,3462018

Highlighted filing

2016

Revenue$1,292
Expenses$1,288
Net Income$4
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,292
Mission and Program Overview

Mission

Give prisioners, drug addicts a second chance at a normal life.

Program Services

DescriptionGrantsExpenses
GOING INTO THE PRISONS AND HAVING ADDICTION GROUPS MEETINGS AND HOW TO HANDLE THE REAL WORLD STRAIGHT-$1,287
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DEARMANDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Life Do Overs
EIN
81-0892110
Phone
2253622698
Address
739 DARREN DRIVE, Denham Springs, LA 70726

Signing Officer

Name
Donna Dearman
Title
Director
Phone
2253622698
Signed
2017-04-01

Preparer

Firm
Welch bookkeeping and Tax service Inc
Address
9731 Ravenwood Dr, Baton Rouge, LA 70818
Preparer
Misty Welch
Phone
2259318047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 610.”

Form 990EZ, Part I, Line 16

“INTUIT SOFTWARE 216.”

Form 990EZ, Part I, Line 16

“STORAGE 185.”

Form 990EZ, Part I, Line 16

“SUPPLIES 277.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA DEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02253622698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 DARRIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE PRISIONERS, DRUG ADDICTS A SECOND CHANCE AT A NORMAL LIFE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOING INTO THE PRISONS AND HAVING ADDICTION GROUPS MEETINGS AND HOW TO HANDLE THE REAL WORLD STRAIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01288
IRS990EZ/TotalProgramServiceExpensesAmt01287
IRS990EZ/TotalRevenueAmt01292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTUIT SOFTWARE 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253622698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE DO OVERS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0810892110
ReturnHeader/Filer/PhoneNum02253622698
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 DARREN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Denham Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09736E061986B13791DAEDCD2BF908DDF797E43A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09736E061986B13791DAEDCD2BF908DDF797E43A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.219.22.212
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch bookkeeping and Tax service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09731 Ravenwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070818
ReturnHeader/PreparerPersonGrp/PhoneNum02259318047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY WELCH
ReturnHeader/ReturnTs02017-11-14T22:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4
Liabilities
-
Net assets
$4
Revenue
$1,292
Expenses
$1,288
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,347$1,347$9,969$8,623$1,346
2017Detailed filing. Detailed filing data is available for this year.$1$1$851$854$3
2016Detailed filing. Detailed filing data is available for this year.$4$4$1,292$1,288$4