Civic Intelligence

Life After Loss

990EZ • Fiscal year 2017 • EIN 81-5441047

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
1904 Richcreek RoadAustin, TX 78757

(512) 940-9727

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$480

No earlier filing loaded for comparison.

Net Assets

$480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$41,500

No earlier filing loaded for comparison.

Expenses

$41,020

No earlier filing loaded for comparison.

Net Income

$480

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.

$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

2017

Assets$480
Liabilities-
Net Assets$480
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$41,500
Expenses$41,020
Net Income$480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$41,500
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Conducted 6 "Remembrance Circles" at 4 locations with a minimal duration of 6 weeks and up to over 1 year. Also served 4 individuals from 3 weeks to 3 months.-$40,520
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV KELLY KOONCEExecutive DirectorFT$36,000-$36,000
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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Associates CPAs PC
Address
7400 LOHMANS FORD RD, LAGO VISTA, TX 78645
Preparer
Michael W Gray CPA
Phone
5122672272
Raw XML Appendix121 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/EOYAmt0480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041500
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grief support after personal loss/losses in Central Texas.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted 6 "Remembrance Circles" at 4 locations with a minimal duration of 6 weeks and up to over 1 year. Also served 4 individuals from 3 weeks to 3 months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041020
IRS990EZ/TotalProgramServiceExpensesAmt040520
IRS990EZ/TotalRevenueAmt041500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/Total509Grp/TotalAmt041500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129409727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E77A4E98FA1D15172B498698E0CE06FA4AC78D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E77A4E98FA1D15172B498698E0CE06FA4AC78D97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.143
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:20
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY CPA
ReturnHeader/ReturnTs02018-06-21T08:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480
Liabilities
-
Net assets
$480
Revenue
$41,500
Expenses
$41,020
Net income
$480
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$41.5$41.0$0.48