Civic Intelligence

Life Resources

990EZ • Fiscal year 2014 • EIN 91-1654722

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

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

(253) 848-2239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,736

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,913

Up $6,679 (+92%) from 2013

Net Assets

Up

$13,913

Up $6,679 (+92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$74,497

Down $7,042 (-8.6%) from 2013

Expenses

Down

$67,818

Down $18,550 (-21%) from 2013

Net Income

Up

$6,679

Up $11,508 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $13,913Liabilities 2014: $0Net Assets 2014: $13,9132014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$13,913
Liabilities$0
Net Assets$13,913
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$74,497
Expenses$67,818
Net Income$6,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$74,497
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
To 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.-$67,818
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley HenningOfficerFT$24,536$11,200$35,736
Barbara HenningEmployeePT$7,950-$7,950
Chris BallasiotesDirector-$0--
Kim BallasiotesDirector-$0--
Joni Niesz GreenDirector-$0--
Filing and Contact Details

Filer

EIN
91-1654722
Phone
2538482239

Signing Officer

Name
Bradley Henning
Title
President
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Dana Minot EA
Phone
2537707030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,122”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/Promotion 486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,965”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 3,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Washington BO Tax 364”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 2,856, End of year 2,827”

Form 990-EZ, Part II, Line 24, Other Assets

“Depreciable Assets Beginning of year 222, End of year 39”

Raw XML Appendix182 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/CompensationExplanationGrp/PersonNm0Bradley Henning
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Henning
IRS990EZ/BooksInCareOfDetail/PhoneNum02538482239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101010 9th Street SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013913
IRS990EZ/GrossReceiptsAmt074497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt011200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Ballasiotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Ballasiotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joni Niesz Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02866
IRS990EZ/OtherExpensesTotalAmt023164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt071699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067818
IRS990EZ/TotalProgramServiceExpensesAmt067818
IRS990EZ/TotalRevenueAmt074497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083339
IRS990ScheduleA/Total509Grp/TotalAmt0439018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising/Promotion 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 6,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Washington BO Tax 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 2,856, End of year 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciable Assets Beginning of year 222, End of year 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Henning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Life Resources
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0911654722
ReturnHeader/Filer/PhoneNum02538482239
ReturnHeader/Filer/USAddress/AddressLine101010 9th Street SW
ReturnHeader/Filer/USAddress/City0Puyallup
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10dba Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 7272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098417
ReturnHeader/PreparerPersonGrp/PhoneNum02537707030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Minot EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T06:11:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,913
Liabilities
$0
Net assets
$13,913
Revenue
$74,497
Expenses
$67,818
Net income
$6,679
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$0.00$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