Celebrating Life Inc

990EZ • Fiscal year 2013 • EIN 02-0755867

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

1985 Grey Rabbit Hollow LnFallbrook, CA 92028

Siviq Scores

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

0.00x

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

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

0.00x

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

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

78%

Higher net margin than 97% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

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

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,988

Up $347 (+13%) from 2012

Net Assets

$2,988

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

Down

$447

Down $1,508 (-77%) from 2012

Expenses

Down

$100

Down $25,080 (-100%) from 2012

Net Income

$347

Up $23,572 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$2,988

Liabilities$0

Net Assets$2,988

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$447

Expenses$100

Net Income$347

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote the sanctity of life from conception to death.

Filing and Contact Details

Filer

EIN: 02-0755867

Raw XML Appendix139 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	2988
IRS990EZ/ContributionsGiftsGrantsEtc	0	447
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	347
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	447
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2641
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2641
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2988
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Joseph Trechter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dr Thamestoklis Zikakis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Chris Nolte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Robert LaFave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kenneth Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the sanctity of life from conception to death.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Pregnancy counseling.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1985 Grey Rabbit Hollow Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fallbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dr Thamestoklis S Zikakis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7142274422
IRS990EZ/TotalAssets/BOY	0	2641
IRS990EZ/TotalAssets/EOY	0	2988
IRS990EZ/TotalExpenses	0	100
IRS990EZ/TotalRevenue	0	447
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	33099
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	26605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	39958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	42
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	42
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	73099
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30711
IRS990ScheduleA/Total509/Total	0	73099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30711
IRS990ScheduleA/TotalSupportTotal/Total	0	73099
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Registry of Charitable Trusts $100
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	020755867
ReturnHeader/Filer/Name/BusinessNameLine1	0	Celebrating Life Inc
ReturnHeader/Filer/NameControl	0	CELE
ReturnHeader/Filer/Phone	0	7142274422
ReturnHeader/Filer/USAddress/AddressLine1	0	1985 Grey Rabbit Hollow Ln
ReturnHeader/Filer/USAddress/City	0	Fallbrook
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92028
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-07
ReturnHeader/Officer/Name	0	Kenneth Morris
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Smith Marion & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	22365 Barton Rd Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92313
ReturnHeader/Preparer/Name	0	William P Smith
ReturnHeader/Preparer/Phone	0	9514612045
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T08:28:54-08:00

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: $2,988
Liabilities: $0
Net assets: $2,988
Revenue: $447
Expenses: $100
Net income: $347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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