Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$22,914
Up $9,372 (+69%) from 2020
Net Assets
$21,473
No earlier filing loaded for comparison.
Liabilities
Down$1,441
Down $10,273 (-88%) from 2020
Revenue And Expenses
Revenue
Up$86,990
Up $27,140 (+45%) from 2020
Expenses
Up$67,352
Up $3,984 (+6.3%) from 2020
Net Income
Up$19,638
Up $23,156 (+658%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $86,990
Mission and Program Overview
Mission
To Instill Mindfulness throughout southwest Virginia through education and outreach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct mindfullness related education, resources, clubsresources | $0 | $67,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Reygle | Executive Director | PT | $27,350 | - | $27,350 |
| Lori Marsh | Chair | - | $0 | - | - |
| Dr Alan Forrest | Vice Chair | - | $0 | - | - |
| Rev James McReynolds | Treasurer | - | $0 | - | - |
| Robert Hernberger | Secretary | - | $0 | - | - |
| Jessie Benson | Director | - | $0 | - | - |
| Alexa Z Casey | Director | - | $0 | - | - |
| Jack Howard | Director | - | $0 | - | - |
| Juliet Trail | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Life Support
- EIN
- 81-2558434
- Phone
- 5402276377
- Address
- PO Box 537, Floyd, VA 24091
Signing Officer
- Name
- James McReynolds
- Title
- Treasurer
- Phone
- 5402276377
- Signed
- 2021-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael J Hatcher
- Address
- PO BOX 20937, Roanoke, VA 24018
- Preparer
- Michael J Hatcher
- Phone
- 5407253777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“In-Kind Donations 14642.”
Form 990EZ, Part I, Line 8
“PR Tax 0.”
Form 990EZ, Part I, Line 16
“Product Costs”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 1170.”
Form 990EZ, Part I, Line 16
“Bank Charges 426.”
Form 990EZ, Part I, Line 16
“Fundraising Expense 105.”
Form 990EZ, Part I, Line 16
“Insurance 1520.”
Form 990EZ, Part I, Line 16
“Meals 0.”
Form 990EZ, Part I, Line 16
“Mileage 1185.”
Form 990EZ, Part I, Line 16
“Office Supplies 129.”
Form 990EZ, Part I, Line 16
“Teaching Expense and Aids 21.”
Form 990EZ, Part I, Line 16
“Travel 0.”
Form 990EZ, Part I, Line 16
“Business Fees 85.”
Form 990EZ, Part I, Line 16
“Gifts 281.”
Form 990EZ, Part I, Line 16
“Meeting Costs 23.”
Form 990EZ, Part I, Line 16
“Nonprofit Fees 650.”
Form 990EZ, Part I, Line 16
“Research 41.”
Form 990EZ, Part I, Line 16
“Training 2109.”
Form 990EZ, Part I, Line 16
“VOL 14642.”
Form 990EZ, Part I, Line 16
“Payroll Tax 2606.”
Form 990EZ, Part I, Line 16
“Subscriptions 86.”
Form 990EZ, Part I, Line 16
“Montem Outdoor gear 528.”
Form 990EZ, Part I, Line 16
“Online presence 16.”
Form 990EZ, Part I, Line 16
“Video Production 0.”
Form 990EZ, Part I, Line 16
“Promotion 536.”
Form 990EZ, Part I, Line 16
“Memberships 204.”
Form 990EZ, Part I, Line 20
“Adjustment to Fund Balance 7.”
Form 990EZ, Part II, Line 24
“Inventory 0.”
Form 990EZ, Part II, Line 26
“Payroll Tax Payable 532. 1441.”
Form 990EZ, Part II, Line 26
“Deferred Revenue 11182.”
Raw XML Appendix250 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22914 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 27350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Alan Forrest |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rev James McReynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Hernberger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessie Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Alexa Z Casey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jack Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Juliet Trail |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jamie Reygle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14642 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Instill Mindfulness throughout southwest Virginia through education and outreach. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 121 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conduct mindfullness related education, resources, clubsresources |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27350 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1441 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67372 |
| IRS990EZ/TotalRevenueAmt | 0 | 86990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In-Kind Donations 14642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PR Tax 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Product Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising & Marketing 1170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising Expense 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mileage 1185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Teaching Expense and Aids 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Business Fees 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gifts 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meeting Costs 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Nonprofit Fees 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Research 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Training 2109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VOL 14642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Tax 2606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Subscriptions 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Montem Outdoor gear 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Online presence 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Video Production 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Promotion 536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Memberships 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Adjustment to Fund Balance 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Inventory 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Payroll Tax Payable 532. 1441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Deferred Revenue 11182. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James McReynolds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402276377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Life Support |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 812558434 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402276377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Floyd |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407253777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Hatcher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:50:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McReynolds |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,914
- Liabilities
- $1,441
- Net assets
- $21,473
- Revenue
- $86,990
- Expenses
- $67,352
- Net income
- $19,638
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Wilmore, KY
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Revenue$87,012
Assets$10,785
Revenue vs current organization
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View OrganizationWest Downey Little League Inc
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Revenue$87,016
Assets$40,373
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View OrganizationClarendon County Community Development Corporation
501(c)3
Revenue$139
Assets$86,955
Revenue vs current organization
100% lowerAssets vs current organization
279% higherAtlanta, GA
View OrganizationOperation Feed Inc
501(c)3
Revenue$87,031
Assets$55,226
Revenue vs current organization
About the sameAssets vs current organization
141% higher