Civic Intelligence

Life Shop Foundation

EIN 93-1611649 • Highland, UT

Pub. 78 Eligible

Profile

Create a safe and welcoming space where teenagers can learn and develop various skills and interests while simultaneously socializing and building community.

10801 North 5750 WestHighland, UT 84003

www.lifeshopfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$411

No earlier filing loaded for comparison.

Operations

Revenue

$107,528

No earlier filing loaded for comparison.

Expenses

$107,291

No earlier filing loaded for comparison.

Net Income

$237

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2025: $411Net Assets 2025: $4112025

Highlighted filing

2025

Assets$411
Liabilities-
Net Assets$411
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $107,528Expenses 2025: $107,291Net Income 2025: $2372025

Highlighted filing

2025

Revenue$107,528
Expenses$107,291
Net Income$237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411
Liabilities
-
Net assets
$411
Revenue
$107,528
Expenses
$107,291
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.08$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 1, 2026
Return Version
2025v4.0
Gross Receipts
$107,528
Mission and Program Overview

Mission

Create a safe and welcoming space where teenagers can learn and develop various skills and interests while simultaneously socializing and building community.

Program Services

DescriptionGrantsExpenses
CREATE A SAFE AND WELCOMING SPACE WHERE TEENAGERS CAN LEARN AND DEVELOP VARIOUS SKILLS AND INTERESTS WHILE SIMULTANEOUSLY SOCIALIZING AND BUILDING COMMUNITY.-$98,407
CREATE A SAFE AND WELCOMING SPACE WHERE TEENAGERS CAN LEARN AND DEVELOP VARIOUS SKILLS AND INTERESTS WHILE SIMULTANEOUSLY SOCIALIZING AND BUILDING COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BROWNOfficerPT$0--
MARY CLAIRE BROWNDirectorPT$0--
KELSI RILEYDirectorPT$0--
MATTHEW TRAYNORDirectorPT$0--
JAMES RILEYDirectorPT$0--
AMY JO TRAYNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Life Shop Foundation
EIN
93-1611649
Phone
8013106915
Address
10801 NORTH 5750 WEST, HIGHLAND, UT 84003

Signing Officer

Name
Brian Brown
Title
Officer
Phone
8013106915
Signed
2026-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Hartle & Rees LLC
Address
448 E WINCHESTER ST STE 400, SALT LAKE CITY, UT 84107
Preparer
Ryan C Rees CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,278 supplies 7,965 office expenses 43,030 general business expenses 2,147 utilities 5,635 insurance 667 total 62,722”

Form 990-ez, Part III

“Create a safe and welcoming space where teenagers can learn and develop various skills and interests while simultaneously socializing and building community.”

Form 990-ez, Part III, Line 31

“Create a safe and welcoming space where teenagers can learn and develop various skills and interests while simultaneously socializing and building community.”

Raw XML Appendix136 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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