Civic Intelligence

Lifeinsight

990EZ • Fiscal year 2020 • EIN 82-1936262

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
3950 Braxton StHouston, TX 77063-6328

(713) 914-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

409%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,527

Up $2,031 (+409%) from 2019

Net Assets

Up

-$3,518

Up $1,229 (+26%) from 2019

Liabilities

Up

$6,045

Up $802 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$55,521

Down $27,112 (-33%) from 2019

Expenses

Down

$59,292

Down $41,625 (-41%) from 2019

Net Income

Up

-$3,771

Up $14,513 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2017: $0Net Assets 2017: $02017Assets 2018: $13,537Net Assets 2018: $13,5372018Assets 2019: $496Liabilities 2019: $5,243Net Assets 2019: -$4,7472019Assets 2020: $2,527Liabilities 2020: $6,045Net Assets 2020: -$3,5182020Assets 2021: $21,058Liabilities 2021: $10,236Net Assets 2021: $10,8222021Assets 2022: $1,050Liabilities 2022: $5,000Net Assets 2022: -$3,9502022Assets 2023: $151Liabilities 2023: $5,000Net Assets 2023: -$4,8492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,527
Liabilities$6,045
Net Assets-$3,518
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $11,385Expenses 2017: $11,385Net Income 2017: $02017Revenue 2018: $21,800Expenses 2018: $8,263Net Income 2018: $13,5372018Revenue 2019: $82,633Expenses 2019: $100,917Net Income 2019: -$18,2842019Revenue 2020: $55,521Expenses 2020: $59,292Net Income 2020: -$3,7712020Revenue 2021: $28,438Expenses 2021: $14,098Net Income 2021: $14,3402021Revenue 2022: $8,701Expenses 2022: $23,709Net Income 2022: -$15,0082022Revenue 2023: $2,751Expenses 2023: $3,650Net Income 2023: -$8992023Revenue 2024: $10,279Expenses 2024: $5,430Net Income 2024: $4,8492024

Highlighted filing

2020

Revenue$55,521
Expenses$59,292
Net Income-$3,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$55,521
Mission and Program Overview

Mission

The primary exempt purpose is to provide research & resources in order to treat mental illness.

Program Services

DescriptionGrantsExpenses
THIS IS THE ORGANIZIONS THIRD YEAR OF OPERATION. THE EXPENSES INCLUDE ADVERTISING, BANK FEES & PROF SVCS.PROGRAM SERVICE ACCOMPLISHMENTS WILL OCCUR IN THE FUTURE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LEWISPresidentPT$0--
PAMELA LEWISDirectorPT$0--
MICHAEL LEWISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeinsight
EIN
82-1936262
Phone
7139149300
Address
3950 BRAXTON ST, HOUSTON, TX 77063-6328

Signing Officer

Name
Anthony Lewis
Title
President
Phone
7139149300
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotions 37776.”

Form 990EZ, Part I, Line 16

“Bank service charges 2081.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 445.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 2231.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 222.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 1652.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 5000.”

Form 990EZ, Part II, Line 26

“Accounts payable 5243. 45.”

Form 990EZ, Part II, Line 26

“Due to anthony lewis 0. 6000.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07139149307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt044407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE RESEARCH & RESOURCES IN ORDER TO TREAT MENTAL ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059292
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011385
IRS990ScheduleA/Total509Grp/TotalAmt0171339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTIONS 37776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 2081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSE 1652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 5243. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO ANTHONY LEWIS 0. 6000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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/PersonNm0ANTHONY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139149300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEINSIGHT
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821936262
ReturnHeader/Filer/PhoneNum07139149300
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 BRAXTON ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770636328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012107 SHORE LANDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077433
ReturnHeader/PreparerPersonGrp/PhoneNum07139061003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T12:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
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
$2,527
Liabilities
$6,045
Net assets
-$3,518
Revenue
$55,521
Expenses
$59,292
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$0.56$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.83$1.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.22$0.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00