Civic Intelligence

Life Values Inventory Online Inc.

990EZ • Fiscal year 2017 • EIN 90-0551633

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

Organization ProfileN/A
950 Jamestown RoadWilliamsburg, VA 23185

(757) 876-0111

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,636

Up $19,325 (+187%) from 2015

Net Assets

$29,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$50,000

Up $39,745 (+388%) from 2015

Expenses

Down

$30,675

Down $2,456 (-7.4%) from 2015

Net Income

Up

$19,325

Up $42,201 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$29,636
Liabilities-
Net Assets$29,636
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$50,000
Expenses$30,675
Net Income$19,325
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
$50,000
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE UNLIMITED, FREE ACCESS TO AN ONLINE EDUCATIONAL RESOURCE FOR VALUES CLARIFICATION AND PERSONAL DEVELOPMENT.$30,675-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LOUIS CRACEExecutive DirecFT$27,000-$27,000
ROBERT KELLY CRACEDirector-$0--
CINDY CRACEDirector-$0--
ROBERT JOSEPH CRACEDirector-$0--
CHARLES HARDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Values Inventory Online Inc
EIN
90-0551633
Phone
7578760111
Address
950 JAMESTOWN ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Robert Kelly Crace
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryan G Goetsch CPA Pllc
Address
208 PACKETS CT STE C, WILLIAMSBURG, VA 23185-5629
Preparer
Bryan G Goetsch
Phone
7572296035
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $425”

Other Expenses.1012

“Insurance $503”

Other Expenses.1

“BANK FEES $38”

Other Expenses.2

“SCC FEE $35”

Other Expenses.3

“NJ DEPT OF LABOR $8”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LOUIS CRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KELLY CRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JOSEPH CRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UNLIMITED, FREE ACCESS TO AN ONLINE EDUCATIONAL RESOURCE FOR VALUES CLARIFICATION AND PERSONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030675
IRS990EZ/TotalProgramServiceExpensesAmt030675
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCC FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ DEPT OF LABOR $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KELLY CRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE VALUES INVENTORY ONLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0900551633
ReturnHeader/Filer/PhoneNum07578760111
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 PACKETS CT STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231855629
ReturnHeader/PreparerPersonGrp/PhoneNum07572296035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan G Goetsch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:42:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,636
Liabilities
-
Net assets
$29,636
Revenue
$50,000
Expenses
$30,675
Net income
$19,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$11.4$11.1$0.00$5.19$5.19
2022Detailed filing. Detailed filing data is available for this year.$0.51$5.40$4.89$0.00$0.96$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.16$4.10$3.94$10.0$16.2$6.24
2019Summary only. Only limited summary data is available for this year.$19.4$0.00$0.00$13.6$13.6
2018Detailed filing. Detailed filing data is available for this year.$33.0$33.0$50.0$46.7$3.35
2017Detailed filing. Detailed filing data is available for this year.$29.6$29.6$50.0$30.7$19.3
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$33.1$22.9
2014Detailed filing. Detailed filing data is available for this year.$33.2$33.2$50.0$39.5$10.5
2013Detailed filing. Detailed filing data is available for this year.$22.7$22.7$0.00$41.0$41.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$63.7$50.0$36.4$13.6
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$76.6$52.3$24.3