Civic Intelligence

Life Resources

990EZ • Fiscal year 2015 • EIN 91-1654722

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 22, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,913 (-100%) from 2014

Net Assets

Down

$0

Down $13,913 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,690

Down $57,807 (-78%) from 2014

Expenses

Down

$30,603

Down $37,215 (-55%) from 2014

Net Income

Down

-$13,913

Down $20,592 (-308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$16,690
Expenses$30,603
Net Income-$13,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$16,690
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley HenningOfficerFT$0--
Barbara HenningEmployeePT$0--
Chris BallasiotesDirector-$0--
Kim BallasiotesDirector-$0--
Joni Niesz GreenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Resources
EIN
91-1654722
Phone
2538482239
Address
1010 9th Street SW, Puyallup, WA 98371

Signing Officer

Name
Bradley Henning
Title
Officer
Signed
2016-07-22
Discuss with paid preparer
No

Preparer

Firm
dba Business Services
Address
PO Box 7272, Tacoma, WA 98417
Preparer
Dana Minot EA
Phone
2537707030
Supplemental Narrative

Additional Explanations

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

“Travel 7,853”

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

“Meals and entertainment 467”

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

“Supplies 552”

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

“Telephone 1,480”

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

“Depreciation 12”

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

“Advertising/Promotion 276”

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

“Bank Service Charges 76”

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

“Dues and Subscriptions 40”

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

“Insurance 2,548”

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

“Gifts 110”

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

“Payroll Taxes 1,132”

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

“Year End Reconciliation 26”

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

“Accounts Receivable Beginning of year 2,827, End of year 0”

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

“Depreciable Assets Beginning of year 39, End of year 0”

Raw XML Appendix194 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/AddressLine1Txt01010 9th Street SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02866
IRS990EZ/OtherExpensesTotalAmt014572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt014540
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030603
IRS990EZ/TotalRevenueAmt016690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089681
IRS990ScheduleA/Total509Grp/TotalAmt0372369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372369
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Desk
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Bradley Henning
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01010 Ninth Street SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Puyallup
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098371
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising/Promotion 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Year End Reconciliation 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable Beginning of year 2,827, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciable Assets Beginning of year 39, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Henning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Resources
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0911654722
ReturnHeader/Filer/PhoneNum02538482239
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 9th Street SW
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dba Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098417
ReturnHeader/PreparerPersonGrp/PhoneNum02537707030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Minot EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T02:44:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,690
Expenses
$30,603
Net income
-$13,913
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