Civic Intelligence

Life Inc.

990 • Fiscal year 2017 • EIN 86-0096773

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

PO Box 8998Mesa, AZ 85214

(480) 650-6685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,768

Down $433 (-7.0%) from 2016

Net Assets

Down

$5,768

Down $433 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$89,404

Up $36,899 (+70%) from 2016

Expenses

Up

$89,837

Up $37,635 (+72%) from 2016

Net Income

Down

-$433

Down $736 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$5,768
Liabilities$0
Net Assets$5,768
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$89,404
Expenses$89,837
Net Income-$433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,404
Mission and Program Overview

Mission

Provide home therapeutic and personal care services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,201$5,768▼ $433
Rtn Earn Endowment Incm Other Fnds$6,201$5,768▼ $433
Total Assets$6,201$5,768▼ $433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,201$5,768▼ $433
Total Liabilities and Net Assets / Fund Balance$6,201$5,768▼ $433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael FitzgeraldPresident
Trent CaskeyVice Chairman
David MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,029
Program Service Revenue
$74,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,029
Change in Net Assets
$-433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,837
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$59,298--$59,298
Fees for Services Management$28,857--$28,857
Office Expenses$1,020--$1,020
Other Expenses$662--$662
Total Functional Expenses$89,837$0$0$89,837
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“The organization looks at the compensation rate at comparable organizations and makes sure that our rates are within a reasonable range.”

Governing documents etc available to public 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

Filer Name
Life Inc
EIN
86-0096773
Address
PO BOX 8998, Mesa, AZ 85214

Signing Officer

Name
Mike Fitzgerald
Title
Treasurer
Phone
4806506685
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
David Merrill
Address
648 N Orange, Mesa, AZ 85201
Preparer
David L Merrill
Phone
4807201934
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services $39,377”

Raw XML Appendix288 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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IRS990/GrossReceiptsAmt089404
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0662
IRS990/OtherExpensesGrp/TotalAmt0662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-433
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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 looks at the compensation rate at comparable organizations and makes sure that our rates are within a reasonable range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Contract Services $39,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806506685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0860096773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8998
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085214
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C4C21BAE5DEB5119452BD4DA1685BEE5EADDF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08611202018319ymfflum
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.223.99.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:32:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 N Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085201
ReturnHeader/PreparerPersonGrp/PhoneNum04807201934
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Merrill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,768
Liabilities
$0
Net assets
$5,768
Revenue
$89,404
Expenses
$89,837
Net income
-$433
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