Civic Intelligence

Lifeinsight

990EZ • Fiscal year 2022 • EIN 82-1936262

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 04, 2023

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

98th percentile

4.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-172%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,050

Down $20,008 (-95%) from 2021

Net Assets

Down

-$3,950

Down $14,772 (-136%) from 2021

Liabilities

Down

$5,000

Down $5,236 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$8,701

Down $19,737 (-69%) from 2021

Expenses

Up

$23,709

Up $9,611 (+68%) from 2021

Net Income

Down

-$15,008

Down $29,348 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,050
Liabilities$5,000
Net Assets-$3,950
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$8,701
Expenses$23,709
Net Income-$15,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 4, 2023
Return Version
2022v5.0
Gross Receipts
$12,010
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.-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LEWISPresident-$0--
PAMELA LEWISDirector-$0--
MICHAEL LEWISDirector-$0--
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
2023-06-04
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 Expenses.1002

“Office Expenses $14”

Other Expenses.1005

“Travel $428”

Other Expenses.1

“Contract Services $17137”

Other Expenses.2

“Bank Charges $2042”

Other Expenses.3

“Computer & Internet $1028”

Other Expenses.4

“Miscellaneous $160”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Due to Lewis - Beginning $10000 Due to Lewis - Ending $5000”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum07139149307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 BRAXTON ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021058
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02010
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt012010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0236
IRS990EZ/OtherExpensesTotalAmt020809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE RESEARCH & RESOURCES IN ORDER TO TREAT MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03309
IRS990EZ/SpecialEventsNetIncomeLossAmt06691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023709
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt08701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/Total509Grp/TotalAmt0172937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $17137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Lewis - Beginning $10000 Due to Lewis - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-04T08:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050
Liabilities
$5,000
Net assets
-$3,950
Revenue
$8,701
Expenses
$23,709
Net income
-$15,008
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