Civic Intelligence

Lifeinsight

990EZ • Fiscal year 2021 • EIN 82-1936262

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
3950 Braxton St 100Houston, TX 77063

(713) 914-9300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

733%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,058

Up $18,531 (+733%) from 2020

Net Assets

Up

$10,822

Up $14,340 (+408%) from 2020

Liabilities

Up

$10,236

Up $4,191 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$28,438

Down $27,083 (-49%) from 2020

Expenses

Down

$14,098

Down $45,194 (-76%) from 2020

Net Income

Up

$14,340

Up $18,111 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$21,058
Liabilities$10,236
Net Assets$10,822
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$28,438
Expenses$14,098
Net Income$14,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$43,438
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 ORGANIZATION'S FIFTH YEAR OF OPERATION. THE EXPENSES INCLUDE ADVERTISING, BANK FEES AND PROFESSIONAL SERVICES. PROGRAM SERVICE ACCOMPLISHMENTS WILL OCCUR IN THE FUTURE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LEWISPresident-$0--
PAMELA LEWISDirector-$0--
MICHAEL LEWISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser for programs$17,465$17,465-$17,465
Total Events$17,465$17,465$15,000$2,465
Filing and Contact Details

Filer

Filer Name
Lifeinsight
EIN
82-1936262
Phone
7139149300
Address
3950 BRAXTON ST 100, HOUSTON, TX 77063

Signing Officer

Name
Anthony Lewis
Title
President
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Other Revenue.1

“COVID Relief Bill $15000”

Other Expenses.1005

“Travel $1195”

Other Expenses.1

“Advertising and Promotion $10041”

Other Expenses.2

“Bank Charges $1812”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $45 Accounts Payable and Accrued Expenses - Ending $236”

Total Liabilities.1

“Due to Lewis - Beginning $6000 Due to Lewis - Ending $10000”

Raw XML Appendix173 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013048
IRS990EZ/OtherRevenueTotalAmt015000
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02465
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010973
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $10041
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEINSIGHT
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821936262
ReturnHeader/Filer/PhoneNum07139149300
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 BRAXTON ST 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464049276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHORRE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08323 SW Frwy Ste 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07137760957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilbert J SchorreJrCPA
ReturnHeader/ReturnTs02022-07-08T10:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,058
Liabilities
$10,236
Net assets
$10,822
Revenue
$28,438
Expenses
$14,098
Net income
$14,340
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