Civic Intelligence

Celebrating Life Inc

EIN 02-0755867 • 501(c)3 • Fallbrook, CA

Profile

To promote the sanctity of life from conception to death.

1514 Malaga WayFallbrook, CA 92028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

99th percentile

929%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,414

Up $426 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,414

Up $426 (+14%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$4,600

Up $4,153 (+929%) from 2013

Expenses

Up

$4,174

Up $4,074 (+4074%) from 2013

Net Income

Up

$426

Up $79 (+23%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2011: $25,865Liabilities 2011: $02011Assets 2012: $2,641Liabilities 2012: $02012Assets 2013: $2,988Liabilities 2013: $0Net Assets 2013: $2,9882013Assets 2014: $3,414Liabilities 2014: $0Net Assets 2014: $3,4142014

Highlighted filing

2014

Assets$3,414
Liabilities$0
Net Assets$3,414
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $25,865Expenses 2011: $0Net Income 2011: $25,8652011Revenue 2012: $1,955Expenses 2012: $25,180Net Income 2012: -$23,2252012Revenue 2013: $447Expenses 2013: $100Net Income 2013: $3472013Revenue 2014: $4,600Expenses 2014: $4,174Net Income 2014: $4262014

Highlighted filing

2014

Revenue$4,600
Expenses$4,174
Net Income$426
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,414
Liabilities
$0
Net assets
$3,414
Revenue
$4,600
Expenses
$4,174
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.60$4.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.45$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$1.96$25.2$23.2
2011Summary only. Only limited summary data is available for this year.$25.9$0.00$25.9$0.00$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,600
Mission and Program Overview

Mission

To promote the sanctity of life from conception to death.

Program Services

DescriptionGrantsExpenses
Pregnancy counseling and cardiac health.$3,981-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MorrisPresident-$0--
Mark MullinVice President-$0--
Ross BergantineSecretary-$0--
Ken QuigleyTreasurer-$0--
Larry MitznerTrustee-$0--
Filing and Contact Details

Filer

EIN
02-0755867
Phone
7142274422

Signing Officer

Name
Kenneth Morris
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
William P Smith
Phone
9098256600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $92”

Other Expenses.1

“Automated ext defibrillators $3981”

Other Expenses.3

“Registry of Charitable Trusts $20”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Quigley
IRS990EZ/BooksInCareOfDetail/PhoneNum07607234425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101985 Grey Rabbit Hollow Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Bergantine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Quigley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Mitzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the sanctity of life from conception to death.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pregnancy counseling and cardiac health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04174
IRS990EZ/TotalProgramServiceExpensesAmt03981
IRS990EZ/TotalRevenueAmt04600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041941
IRS990ScheduleA/Total509Grp/TotalAmt046988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automated ext defibrillators $3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registry of Charitable Trusts $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Celebrating Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0020755867
ReturnHeader/Filer/PhoneNum07142274422
ReturnHeader/Filer/USAddress/AddressLine101514 Malaga Way
ReturnHeader/Filer/USAddress/City0Fallbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09098256600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith
ReturnHeader/ReturnTs02015-02-12T16:39:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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