Civic Intelligence

Life Resources

990EZ • Fiscal year 2012 • EIN 91-1654722

Oct 01, 2011 to Sep 30, 2012 • Filed on May 28, 2013

Organization ProfileN/A
1010 9th Street SW98371
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,593

Up $3,095 (+33%) from 2011

Net Assets

$11,912

No earlier filing loaded for comparison.

Liabilities

Up

$681

Up $681 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$109,962

Up $20,281 (+23%) from 2011

Expenses

Up

$107,547

Up $16,136 (+18%) from 2011

Net Income

Up

$2,415

Up $4,145 (+240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,498Liabilities 2011: $02011Assets 2012: $12,593Liabilities 2012: $681Net Assets 2012: $11,9122012Assets 2013: $7,234Liabilities 2013: $0Net Assets 2013: $7,2342013Assets 2014: $13,913Net Assets 2014: $13,9132014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$12,593
Liabilities$681
Net Assets$11,912
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,681Expenses 2011: $91,411Net Income 2011: -$1,7302011Revenue 2012: $109,962Expenses 2012: $107,547Net Income 2012: $2,4152012Revenue 2013: $81,539Expenses 2013: $86,368Net Income 2013: -$4,8292013Revenue 2014: $74,497Expenses 2014: $67,818Net Income 2014: $6,6792014Revenue 2015: $16,690Expenses 2015: $30,603Net Income 2015: -$13,9132015

Highlighted filing

2012

Revenue$109,962
Expenses$107,547
Net Income$2,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 28, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
91-1654722
Raw XML Appendix179 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
CompensationExplanation/Compensation/Explanation0Housing Allowance
CompensationExplanation/Compensation/PersonName0Bradley Henning
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05364
IRS990EZ/CashSavingsAndInvestments/EOY06746
IRS990EZ/ContributionsGiftsGrantsEtc03841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02415
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109962
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09498
IRS990EZ/NetAssetsOrFundBalancesBOY09498
IRS990EZ/NetAssetsOrFundBalances/EOY011912
IRS990EZ/NetAssetsOrFundBalancesEOY011912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101010 9th Street SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111010 9th Street SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12807 Enati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13807 Enati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410124 36th Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Puyallup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Puyallup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fox Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fox Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Gig Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances019200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bradley Henning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Henning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Ballasiotes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Ballasiotes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joni Niesz Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04134
IRS990EZ/OtherAssetsTotal/EOY05847
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal046222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage0578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To educate and equip young people to have healthy relationships during their teen years and help them make good choices that will affect future adult relationships Average of 100 assemblies and workshops per year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106286
IRS990EZ/ProgramServiceRevenue0106121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059882
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0681
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 9th Street SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Puyallup
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098371
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Henning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538482239
IRS990EZ/TotalAssets/BOY09498
IRS990EZ/TotalAssets/EOY012593
IRS990EZ/TotalExpenses0107547
IRS990EZ/TotalProgramServiceExpenses0106286
IRS990EZ/TotalRevenue0109962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0281
IRS990ScheduleA/GrossInvestmentIncome509/Total0474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127665
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0488732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0474
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090498673
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088026
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127665
IRS990ScheduleA/Total509/Total0498673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127946
IRS990ScheduleA/TotalSupportTotal/Total0499147
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 14,008 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,630 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 367 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 96 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,265 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,486 Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Promotion 3,519 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 364 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 323 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 14,573 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 20 Form 990-EZ, Part I, Line 16, Other Expenses Supplies for Resale 1,260 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 4,401 Form 990-EZ, Part I, Line 16, Other Expenses Washington BO Tax 910 Form 990-EZ, Part I, Line 20, Net Assets Rounding -1 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 3,193, End of year 5,273 Form 990-EZ, Part II, Line 24, Other Assets Depreciable Assets Beginning of year 941, End of year 574 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 329 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Beginning of year 0, End of year 201 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liability Beginning of year 0, End of year 151
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911654722
ReturnHeader/Filer/Name/BusinessNameLine10Life Resources
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02538482239
ReturnHeader/Filer/USAddress/AddressLine101010 9th Street SW
ReturnHeader/Filer/USAddress/City0Puyallup
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098371
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0Bradley Henning
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana Minot EA dba Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 98841
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tacoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098496
ReturnHeader/Preparer/Name0Dana Minot EA
ReturnHeader/Preparer/Phone02537707030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-28T14:34:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,593
Liabilities
$681
Net assets
$11,912
Revenue
$109,962
Expenses
$107,547
Net income
$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.74$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.82$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.90$0.91$0.02