Civic Intelligence

Life After Loss

EIN 81-5441047 • 501(c)3 • Austin, TX

Profile

To provide grief support after personal loss and/or losses in Central Texas.

1904 Richcreek RoadAustin, TX 78757

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$27,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,275

Up $1,467 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,275

Up $1,467 (+8.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$54,000

Up $14,000 (+35%) from 2023

Expenses

Up

$52,533

Up $8,503 (+19%) from 2023

Net Income

Up

$1,467

Up $5,497 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2017: $480Net Assets 2017: $4802017Assets 2018: $3,053Net Assets 2018: $3,0532018Assets 2019: $3,078Net Assets 2019: $3,0782019Assets 2020: $17,339Net Assets 2020: $17,3392020Assets 2021: $9,801Liabilities 2021: $0Net Assets 2021: $9,8012021Assets 2022: $21,838Liabilities 2022: $0Net Assets 2022: $21,8382022Assets 2023: $17,808Liabilities 2023: $0Net Assets 2023: $17,8082023Assets 2024: $19,275Liabilities 2024: $0Net Assets 2024: $19,2752024

Highlighted filing

2024

Assets$19,275
Liabilities$0
Net Assets$19,275
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $41,500Expenses 2017: $41,020Net Income 2017: $4802017Revenue 2018: $43,000Expenses 2018: $40,427Net Income 2018: $2,5732018Revenue 2019: $30,000Expenses 2019: $29,975Net Income 2019: $252019Revenue 2020: $36,000Expenses 2020: $21,739Net Income 2020: $14,2612020Revenue 2021: $2,500Expenses 2021: $4,646Net Income 2021: -$2,1462021Revenue 2022: $42,040Expenses 2022: $30,003Net Income 2022: $12,0372022Revenue 2023: $40,000Expenses 2023: $44,030Net Income 2023: -$4,0302023Revenue 2024: $54,000Expenses 2024: $52,533Net Income 2024: $1,4672024

Highlighted filing

2024

Revenue$54,000
Expenses$52,533
Net Income$1,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,275
Liabilities
$0
Net assets
$19,275
Revenue
$54,000
Expenses
$52,533
Net income
$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$54.0$52.5$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$40.0$44.0$4.03
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$42.0$30.0$12.0
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.50$4.65$2.15
2020Detailed filing. Detailed filing data is available for this year.$17.3$17.3$36.0$21.7$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$30.0$30.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$43.0$40.4$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$41.5$41.0$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$42,040
Mission and Program Overview

Mission

To provide grief support after personal loss/losses in Central Texas.

To provide grief support after personal loss and/or losses in Central Texas.

Program Services

DescriptionGrantsExpenses
Conducted "Remembrance Circles" at selected locations with asteady attendance. We served individuals grieving over various types of losses.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kelly KoonceExecutive DirectorPT$27,000-$27,000
Rev Miles BrandonDirector-$0--
James B HughesDirector/Tax Officer-$0--
Filing and Contact Details

Filer

Filer Name
Life After Loss
EIN
81-5441047
Phone
5129409727
Address
1904 Richcreek Road, Austin, TX 78757

Signing Officer

Name
James B Hughes
Title
Tax Officer
Phone
5129409727
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Associates CPAs PC
Address
7400 LOHMANS FORD RD, LAGO VISTA, TX 78645
Preparer
M W Gray
Phone
5122672272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Fees 495.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2108.”

Form 990EZ, Part I, Line 16

“Payroll Salary & Wages 27000.”

Form 990EZ, Part I, Line 16

“Accounting Fees 400.”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0Gray & Associates CPAs PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05122672272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400-C Lohmans Ford Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lago Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Kelly Koonce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Miles Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James B Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Tax Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grief support after personal loss and/or losses in Central Texas.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted "Remembrance Circles" at selected locations with asteady attendance. We served individuals grieving over various types of losses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/Total509Grp/TotalAmt0166040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Fees 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Salary & Wages 27000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 400.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James B Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129409727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life After Loss
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0815441047
ReturnHeader/Filer/PhoneNum05129409727
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 Richcreek Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742810263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 LOHMANS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGO VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05122672272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M W Gray
ReturnHeader/ReturnTs02023-08-08T08:45:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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