Civic Intelligence

Life After Loss

990EZ • Fiscal year 2020 • EIN 81-5441047

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,976

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

463%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,339

Up $14,261 (+463%) from 2019

Net Assets

Up

$17,339

Up $14,261 (+463%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$36,000

Up $6,000 (+20%) from 2019

Expenses

Down

$21,739

Down $8,236 (-27%) from 2019

Net Income

Up

$14,261

Up $14,236 (+56944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$17,339
Liabilities-
Net Assets$17,339
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$36,000
Expenses$21,739
Net Income$14,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$36,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conducted a "Remembrance Circle" at selected locations with asteady attendance despite the Covid pandemic. Weserved individuals grieving over various losses.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kelly KoonceExecutive DirectorPT$17,000$1,976$18,976
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
2021-05-25
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

“Bank Fees 9.”

Form 990EZ, Part I, Line 16

“Payroll Employee Benefits 1973.”

Form 990EZ, Part I, Line 16

“Payroll Fees 914.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1343.”

Form 990EZ, Part I, Line 16

“Payroll Salary & Wages 17000.”

Form 990EZ, Part I, Line 16

“Accounting Fees 500.”

Raw XML Appendix154 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/BOYAmt03078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01976
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/OtherExpensesTotalAmt021739
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 a "Remembrance Circle" at selected locations with asteady attendance despite the Covid pandemic. Weserved individuals grieving over various losses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150500
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/PublicSupportTotal509Amt0150500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/Total509Grp/TotalAmt0150500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Employee Benefits 1973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Salary & Wages 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Fees 500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James B Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129409727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/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/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M W Gray
ReturnHeader/ReturnTs02021-05-26T12:08:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,339
Liabilities
-
Net assets
$17,339
Revenue
$36,000
Expenses
$21,739
Net income
$14,261
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits