Civic Intelligence

Kipu Life Inc

EIN 82-1448581 • 501(c)3 • Great Neck, NY

Profile

For the charitable purpose of inspiring people who identify as addicts and/or alcoholics to step out of their comfort zone. To explore nature and learn about ancient civilizations and indigenous cultures. The corporation promotes healthy , holistic, spiritually expanding travel experiences which raise money and awareness for charitiable not-for-profit causes that support people fighting the disease of addiction.

23 Schenck Ave No 1aeGreat Neck, NY 11021

kipulife.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-96%

Faster asset growth than 4% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-51%

Faster revenue growth than 19% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$157

Down $3,996 (-96%) from 2017

Liabilities

Down

$172

Down $3,828 (-96%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$5,253

Down $5,546 (-51%) from 2017

Expenses

Down

$5,421

Down $5,225 (-49%) from 2017

Net Income

Down

-$168

Down $321 (-210%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,153Liabilities 2017: $4,000Net Assets 2017: $1532017Assets 2018: $157Liabilities 2018: $1722018

Highlighted filing

2018

Assets$157
Liabilities$172
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $10,799Expenses 2017: $10,646Net Income 2017: $1532017Revenue 2018: $5,253Expenses 2018: $5,421Net Income 2018: -$1682018

Highlighted filing

2018

Revenue$5,253
Expenses$5,421
Net Income-$168
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$157
Liabilities
$172
Net assets
-
Revenue
$5,253
Expenses
$5,421
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.16$0.17$5.25$5.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.00$0.15$10.8$10.6$0.15
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$10,799
Mission and Program Overview

Mission

For the charitable purpose of inspiring people who identify as addicts and/or alcoholics to step out of their comfort zone. To explore nature and learn about ancient civilizations and indigenous cultures. The corporation promotes healthy , holistic, spiritually expanding travel experiences which raise money and awareness for charitiable not-for-profit causes that support people fighting the disease of addiction.

Program Services

DescriptionGrantsExpenses
NONE - KIPU LIFE INC WAS ONLY FORMED IN JUNE OF 2017$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARDO ROSEROBoard Member-$0--
BENNETT REISSPresident & Treasurer-$0--
EDMOND HAKIMISecretary-$0--
RENZO ALVAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kipu Life Inc
EIN
82-1448581
Phone
5167135410
Address
23 SCHENCK AVE NO 1AE, GREAT NECK, NY 11021

Signing Officer

Name
Bennett Reiss
Title
President
Phone
5167135410
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Fleischman Pllc
Address
2 HAVEN AVENUE STE 210, PORT WASHINGTON, NY 11050
Preparer
Howard S Fleischman
Phone
5163019005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: computer hardware. Amount: 989. Description: website/internet and phone. Amount: 241. Description: legal fees. Amount: 1,576. Description: program service expenses. Amount: 7,680. Description: insurance. Amount: 130. Total to form 990-ez, line 16: 10,646.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 0. End of year amount: 4,000.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENNETT REISS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167135410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SCHENCK AVENUE STE 1AE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02799
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0153
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04153
IRS990EZ/GrossReceiptsAmt010799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARDO ROSERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNETT REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMOND HAKIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENZO ALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE CHARITABLE PURPOSE OF INSPIRING PEOPLE WHO IDENTIFY AS ADDICTS AND/OR ALCOHOLICS TO STEP OUT OF THEIR COMFORT ZONE. TO EXPLORE NATURE AND LEARN ABOUT ANCIENT CIVILIZATIONS AND INDIGENOUS CULTURES. THE CORPORATION PROMOTES HEALTHY , HOLISTIC, SPIRITUALLY EXPANDING TRAVEL EXPERIENCES WHICH RAISE MONEY AND AWARENESS FOR CHARITIABLE NOT-FOR-PROFIT CAUSES THAT SUPPORT PEOPLE FIGHTING THE DISEASE OF ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE - KIPU LIFE INC WAS ONLY FORMED IN JUNE OF 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010646
IRS990EZ/TotalRevenueAmt010799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIPULIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 IS A SHORT YEAR. BEGAN BUSINESS IN JULY 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010799
IRS990ScheduleA/Total509Grp/TotalAmt010799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: COMPUTER HARDWARE. AMOUNT: 989. DESCRIPTION: WEBSITE/INTERNET AND PHONE. AMOUNT: 241. DESCRIPTION: LEGAL FEES. AMOUNT: 1,576. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 7,680. DESCRIPTION: INSURANCE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 10,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167135410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPU LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIPU
ReturnHeader/Filer/EIN0821448581
ReturnHeader/Filer/PhoneNum05167135410
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SCHENCK AVE NO 1AE
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D6DEE6F48E859B13E4351E89520F0B14B1398C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0356D60A549FF80400ED5DAA01E6747F4D92D3A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.12.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HAVEN AVENUE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05163019005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S FLEISCHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T09:59:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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