Civic Intelligence

Life Inc.

990 • Fiscal year 2013 • EIN 86-0096773

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile

View Organization Page

PO Box 8998Mesa, AZ 85214

(480) 222-4106

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,632

Down $12,045 (-61%) from 2012

Net Assets

Down

$1,657

Down $6,334 (-79%) from 2012

Liabilities

Down

$5,975

Down $5,711 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$132,186

Down $71,277 (-35%) from 2012

Expenses

Down

$119,859

Down $40,297 (-25%) from 2012

Net Income

Down

$12,327

Down $30,980 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $92,609Liabilities 2011: $648,765Net Assets 2011: -$556,1562011Assets 2012: $19,677Liabilities 2012: $11,686Net Assets 2012: $7,9912012Assets 2013: $7,632Liabilities 2013: $5,975Net Assets 2013: $1,6572013Assets 2014: $5,968Liabilities 2014: $0Net Assets 2014: $5,9682014Assets 2015: $5,898Liabilities 2015: $0Net Assets 2015: $5,8982015Assets 2016: $6,201Liabilities 2016: $0Net Assets 2016: $6,2012016Assets 2017: $5,768Liabilities 2017: $0Net Assets 2017: $5,7682017Assets 2018: $6,373Liabilities 2018: $0Net Assets 2018: $6,3732018Assets 2019: $7,174Liabilities 2019: $0Net Assets 2019: $7,1742019Assets 2020: $31,791Liabilities 2020: $0Net Assets 2020: $31,7912020Assets 2021: $42,027Liabilities 2021: $0Net Assets 2021: $42,0272021Assets 2022: $46,780Liabilities 2022: $0Net Assets 2022: $46,7802022Assets 2023: $42,462Liabilities 2023: $0Net Assets 2023: $42,4622023Assets 2024: $42,790Liabilities 2024: $0Net Assets 2024: $42,7902024

Highlighted filing

2013

Assets$7,632
Liabilities$5,975
Net Assets$1,657
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,829Expenses 2011: $286,839Net Income 2011: $16,9902011Revenue 2012: $203,463Expenses 2012: $160,156Net Income 2012: $43,3072012Revenue 2013: $132,186Expenses 2013: $119,859Net Income 2013: $12,3272013Revenue 2014: $82,796Expenses 2014: $78,485Net Income 2014: $4,3112014Revenue 2015: $64,180Expenses 2015: $64,250Net Income 2015: -$702015Revenue 2016: $52,505Expenses 2016: $52,202Net Income 2016: $3032016Revenue 2017: $89,404Expenses 2017: $89,837Net Income 2017: -$4332017Revenue 2018: $94,079Expenses 2018: $93,474Net Income 2018: $6052018Revenue 2019: $103,366Expenses 2019: $102,565Net Income 2019: $8012019Revenue 2020: $117,147Expenses 2020: $92,530Net Income 2020: $24,6172020Revenue 2021: $175,122Expenses 2021: $164,886Net Income 2021: $10,2362021Revenue 2022: $198,454Expenses 2022: $193,701Net Income 2022: $4,7532022Revenue 2023: $271,449Expenses 2023: $275,767Net Income 2023: -$4,3182023Revenue 2024: $237,053Expenses 2024: $236,725Net Income 2024: $3282024

Highlighted filing

2013

Revenue$132,186
Expenses$119,859
Net Income$12,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$132,186
Mission and Program Overview

Mission

Provide home therapeutic and personal care services for children

Provide home therapeutic and personal care services for children and transportation services for dialysis patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,640$5,467▼ $2,173
Accounts Receivable$12,037$2,165▼ $9,872
Rtn Earn Endowment Incm Other Fnds$7,991$1,657▼ $6,334
Total Assets$19,677$7,632▼ $12,045
Liabilities
Other Liabilities$8,100--
Accounts Payable and Accrued Expenses$3,586$5,975▲ $2,389
Total Liabilities$11,686$5,975▼ $5,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,991$1,657▼ $6,334
Total Liabilities and Net Assets / Fund Balance$19,677$7,632▼ $12,045
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael T FitzgeraldChairman
Trent CaskeyVice Chairman
David MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,340
Program Service Revenue
$90,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,340
Change in Net Assets
$12,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,367--$108,367
Fees for Services Management-$8,531-$8,531
Office Expenses-$1,518-$1,518
Fees for Services Legal-$595-$595
Other Expenses$781$67-$67
Total Functional Expenses$109,148$10,711$0$119,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The board reviews in detail Form 990 in a board meeting after form 990 is completed.”

Form 990, Part VI, Line 12C

“The Board reviews any interests that could give rise to conflicts in their board meetings. These interests are monitored during the year by the CFO to make sure no conflicts arise.”

Form 990, Part VI, Line 15

“The Organization looks at the compensation rate for CEOs, Executive Directors, and other top management officials at comparable organizations and makes sure that our rates are within a reasonable range.”

Form 990, Part VI, Line 19

“The organization has copies of its governing documents, conflict of interest policy, and financial statements at its office. When anyone requests to view the documents, they are made available for them to view.”

Filing and Contact Details

Filer

EIN
86-0096773
Phone
4802224106

Signing Officer

Name
David L Merrill
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Fitzgerald
Formed
1943
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Preparer
David Merrill
Phone
4807306202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services 108,367”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews in detail Form 990 in a board meeting after form 990 is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any interests that could give rise to conflicts in their board meetings. These interests are monitored during the year by the CFO to make sure no conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization looks at the compensation rate for CEOs, Executive Directors, and other top management officials at comparable organizations and makes sure that our rates are within a reasonable range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has copies of its governing documents, conflict of interest policy, and financial statements at its office. When anyone requests to view the documents, they are made available for them to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services 108,367
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0860096773
ReturnHeader/Filer/PhoneNum04802224106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8998
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10649 NORTH DATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085201
ReturnHeader/PreparerPersonGrp/PhoneNum04807306202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MERRILL
ReturnHeader/ReturnTs02014-11-17T08:25:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,632
Liabilities
$5,975
Net assets
$1,657
Revenue
$132,186
Expenses
$119,859
Net income
$12,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.71$2.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.98$1.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.75$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$0.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.32$1.20$0.12
2012Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$2.03$1.60$0.43
2011Summary only. Only limited summary data is available for this year.$0.93$6.49$5.56$3.04$2.87$0.17