Civic Intelligence

Life Resources

990EZ • Fiscal year 2013 • EIN 91-1654722

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 01, 2014

Organization ProfileN/A
1010 9th Street SWPuyallup, WA 98371
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,234

Down $5,359 (-43%) from 2012

Net Assets

Down

$7,234

Down $4,678 (-39%) from 2012

Liabilities

Down

$0

Down $681 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$81,539

Down $28,423 (-26%) from 2012

Expenses

Down

$86,368

Down $21,179 (-20%) from 2012

Net Income

Down

-$4,829

Down $7,244 (-300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$7,234
Liabilities$0
Net Assets$7,234
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$81,539
Expenses$86,368
Net Income-$4,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 1, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
91-1654722
Raw XML Appendix162 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/BOY06699
IRS990EZ/CashSavingsAndInvestments/EOY04156
IRS990EZ/ContributionsGiftsGrantsEtc03856
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4829
IRS990EZ/FeesAndOthPymtToIndContractors0769
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts081539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012063
IRS990EZ/NetAssetsOrFundBalancesBOY012063
IRS990EZ/NetAssetsOrFundBalances/EOY07234
IRS990EZ/NetAssetsOrFundBalancesEOY07234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances016000
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05894
IRS990EZ/OtherAssetsTotal/EOY03078
IRS990EZ/OtherExpensesTotal030132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage0145
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/ProgramServiceExpenses086368
IRS990EZ/ProgramServiceRevenue077683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055322
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY012593
IRS990EZ/TotalAssets/EOY07234
IRS990EZ/TotalExpenses086368
IRS990EZ/TotalProgramServiceExpenses086368
IRS990EZ/TotalRevenue081539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/GrossInvestmentIncome509/Total0193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0438750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0193
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090452547
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088026
IRS990ScheduleA/Total509/Total0452547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088219
IRS990ScheduleA/TotalSupportTotal/Total0452740
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Promotion 294
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 20
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 10
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 11,353
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Licenses 20
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 4,156
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Washington BO Tax 400
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 5,320, End of year 2,856
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Depreciable Assets Beginning of year 574, End of year 222
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 329, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Credit Card Beginning of year 201, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-01
ReturnHeader/Officer/Name0Bradley Henning
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02014-06-01
ReturnHeader/Preparer/Name0Dana Minot EA
ReturnHeader/Preparer/Phone02537707030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-01T07:48:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,234
Liabilities
$0
Net assets
$7,234
Revenue
$81,539
Expenses
$86,368
Net income
-$4,829
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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