Civic Intelligence

Life Values Inventory Online Inc.

990EZ • Fiscal year 2012 • EIN 90-0551633

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

148 Crimson Oak Drive27713
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$63,721

Up $13,577 (+27%) from 2011

Net Assets

$63,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,000

Down $26,600 (-35%) from 2011

Expenses

Down

$36,423

Down $15,888 (-30%) from 2011

Net Income

Down

$13,577

Down $10,712 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $50,144Liabilities 2011: $02011Assets 2012: $63,721Net Assets 2012: $63,7212012Assets 2013: $22,689Net Assets 2013: $22,6892013Assets 2014: $33,187Net Assets 2014: $33,1872014Assets 2015: $10,311Liabilities 2015: $02015Assets 2017: $29,636Net Assets 2017: $29,6362017Assets 2018: $32,986Net Assets 2018: $32,9862018Assets 2019: $19,353Liabilities 2019: $02019Assets 2021: $164Liabilities 2021: $4,100Net Assets 2021: -$3,9362021Assets 2022: $508Liabilities 2022: $5,399Net Assets 2022: -$4,8912022Assets 2024: $283Liabilities 2024: $11,375Net Assets 2024: -$11,0922024

Highlighted filing

2012

Assets$63,721
Liabilities-
Net Assets$63,721

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,600Expenses 2011: $52,311Net Income 2011: $24,2892011Revenue 2012: $50,000Expenses 2012: $36,423Net Income 2012: $13,5772012Revenue 2013: $0Expenses 2013: $41,032Net Income 2013: -$41,0322013Revenue 2014: $50,000Expenses 2014: $39,502Net Income 2014: $10,4982014Revenue 2015: $10,255Expenses 2015: $33,131Net Income 2015: -$22,8762015Revenue 2017: $50,000Expenses 2017: $30,675Net Income 2017: $19,3252017Revenue 2018: $50,000Expenses 2018: $46,650Net Income 2018: $3,3502018Revenue 2019: $0Expenses 2019: $13,633Net Income 2019: -$13,6332019Revenue 2021: $10,000Expenses 2021: $16,241Net Income 2021: -$6,2412021Revenue 2022: $0Expenses 2022: $955Net Income 2022: -$9552022Revenue 2024: $0Expenses 2024: $5,185Net Income 2024: -$5,1852024

Highlighted filing

2012

Revenue$50,000
Expenses$36,423
Net Income$13,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote optimal human development, fulfillment and resilience.to reduce psychological vulnerability that can lead to self-limiting behavior, reactive decision-making and maladaptive coping patterns.to provide the most current and valid information to the public by enhancing the empirical understanding of values and their impact on human development, life transitions, and fourishing. This project provides the unique opportunity to study values from both a longitudinal and cross-sectional perspective.

Filing and Contact Details

Filer

EIN
90-0551633
Raw XML Appendix147 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/ExcessOrDeficitForYear013577
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT JOSEPH CRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY CRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT KELLY CRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT LOUIS CRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE OPTIMAL HUMAN DEVELOPMENT, FULFILLMENT AND RESILIENCE.TO REDUCE PSYCHOLOGICAL VULNERABILITY THAT CAN LEAD TO SELF-LIMITING BEHAVIOR, REACTIVE DECISION-MAKING AND MALADAPTIVE COPING PATTERNS.TO PROVIDE THE MOST CURRENT AND VALID INFORMATION TO THE PUBLIC BY ENHANCING THE EMPIRICAL UNDERSTANDING OF VALUES AND THEIR IMPACT ON HUMAN DEVELOPMENT, LIFE TRANSITIONS, AND FOURISHING. THIS PROJECT PROVIDES THE UNIQUE OPPORTUNITY TO STUDY VALUES FROM BOTH A LONGITUDINAL AND CROSS-SECTIONAL PERSPECTIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE UNLIMITED, FREE ACCESS TO AN ONLINE EDUCATIONAL RESOURCE FOR VALUES CLARIFICATION AND PERSONAL DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits019735
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 CRIMSON OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027713
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CRACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155745333
IRS990EZ/TotalAssets/BOY050144
IRS990EZ/TotalAssets/EOY063721
IRS990EZ/TotalExpenses036423
IRS990EZ/TotalRevenue050000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/TotalSupportTotal/Total050000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES - OTHER $25
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $250
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $14324
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900551633
ReturnHeader/Filer/Name/BusinessNameLine10LIFE VALUES INVENTORY ONLINE INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone06155745333
ReturnHeader/Filer/USAddress/AddressLine10148 CRIMSON OAK DRIVE
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT KELLY CRACE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYAN G GOETSCH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 PACKETS CT STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231855629
ReturnHeader/Preparer/Name0Bryan G Goetsch
ReturnHeader/Preparer/Phone07572296035
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:01:57-08:00

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Filings