Civic Intelligence

One Life at a Time DBA Olaat

990 • Fiscal year 2013 • EIN 20-0299892

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.OLAAT.ORG
PO Box 115484014

(801) 503-8744

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$163,431

Up $42,704 (+35%) from 2012

Net Assets

Up

$61,171

Up $96,461 (+273%) from 2012

Liabilities

Down

$102,260

Down $53,757 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

$741,120

No earlier filing loaded for comparison.

Expenses

Down

$563,317

Down $148,086 (-21%) from 2012

Net Income

$177,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $87,910Liabilities 2010: $13,623Net Assets 2010: $74,2872010Assets 2011: $33,018Liabilities 2011: $93,377Net Assets 2011: -$60,3592011Assets 2012: $120,727Liabilities 2012: $156,017Net Assets 2012: -$35,2902012Assets 2013: $163,431Liabilities 2013: $102,260Net Assets 2013: $61,1712013Assets 2014: $125,746Liabilities 2014: $26,924Net Assets 2014: $98,8222014Assets 2015: $521,025Liabilities 2015: $104,641Net Assets 2015: $416,3842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$163,431
Liabilities$102,260
Net Assets$61,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1362010Expenses 2011: $608,1342011Expenses 2012: $711,4032012Revenue 2013: $741,120Expenses 2013: $563,317Net Income 2013: $177,8032013Revenue 2014: $637,159Expenses 2014: $598,444Net Income 2014: $38,7152014Revenue 2015: $1,203,580Expenses 2015: $886,018Net Income 2015: $317,5622015Revenue 2016: $263,007Expenses 2016: $445,316Net Income 2016: -$182,3092016

Highlighted filing

2013

Revenue$741,120
Expenses$563,317
Net Income$177,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$765,120
Mission and Program Overview

Mission

Increase standard of living in poverty stricken regions of developing countries, principally latin america. This will be accomplished by assisting vocational training facilities and educational development, job creation and improvements and renovation to housing.

Increase standard of living in poverty stricken regions of developing countries, principally latin america. This will be accomplished by assisting vocational training facilities and educational development, job creation and improvements and rennovation to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,976$72,811▲ $47,835
Cash and Non-Interest-Bearing Accounts$14,349$60,362▲ $46,013
Intangible Assets$56,043--
Loans From Officers Directors-$40,000-
Inventories for Sale or Use$24,000$17,500▼ $6,500
Prepaid Expenses and Deferred Charges-$7,258-
Savings and Temporary Cash Investments-$5,500-
Accounts Receivable$1,359--
Total Assets$120,727$163,431▲ $42,704
Liabilities
Other Liabilities$69,413$0▼ $69,413
Accounts Payable and Accrued Expenses$86,604$39,260▼ $47,344
Unsecured Notes Loans Payable-$23,000-
Total Liabilities$156,017$102,260▼ $53,757
Net Assets / Fund Balance
Unrestricted Net Assets$-35,290$61,171▲ $96,461
Total Net Assets Fund Balance$-35,290$61,171▲ $96,461
Total Liabilities and Net Assets / Fund Balance$120,727$163,431▲ $42,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,811$6,469$79,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChristensenCEOPT$60,000$60,000

Board Members and Trustees

NameTitle
Sterling TannerChairman
Brent SloanDirector
Bruce HoughDirector
Merrill BatemanDirector
Ross FarnsworthDirector
Brett RydolchExecutive Director
Paul SmithCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$721,662
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$19,422
All Other Contributions
$655,662
Change in Net Assets
$177,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,751Fair Market Value (FMV)
Other Non Cash Contri Table1$10,763Fair Market Value (FMV)
Total Noncash Contributions2$71,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,400
Total Revenue per Audited Statements
$751,520
Total Revenue per Form 990
$741,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,169
Salaries, Compensation, and Employee Benefits$218,148
Total Fundraising Expense$35,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,236$44,480-$145,716
Fees for Services Other-$96,000$2,862$98,862
Occupancy$97,053--$97,053
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel-$8,830$19,677$28,507
All Other Expenses$7,023$12,648$7,845$27,516
Other Expenses$13,487$13,159$44$13,203
Other Employee Benefits-$8,681-$8,681
Interest-$7,563-$7,563
Advertising--$4,738$4,738
Payroll Taxes-$3,751-$3,751
Fees for Services Accounting-$2,950-$2,950
Depreciation Depletion-$2,378-$2,378
Office Expenses-$1,244-$1,244
Total Functional Expenses$294,227$233,924$35,166$563,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,955
Expenses per Audited Statements$563,317
Total Expenses per Form 990$563,317
Expenses Not Reported on Form 990$11,638
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
24
Spending
$563,317

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSchool224$563,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,000
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,000$24,000$24,000$0
Total Events$90,000$24,000$24,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is provided to the cfo, ceo and board of directors prior to filing for their review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets quarterly to discuss and resolve all issues. No conflicts exist to date.”

Form 990, Part VI, Section B, Line 15

“Compensation committee of the board of directors determines compensation using industry comparable data.”

Form 990, Part VI, Section C, Line 19

“One life at a time makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request or they are available on their website.”

Filing and Contact Details

Filer

EIN
20-0299892
Phone
8015038744

Signing Officer

Name
Paul Smith
Title
CFO
Phone
8015038744
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Rydolch
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 96,000. Fundraising expenses 2,862. Total expenses 98,862.”

Financial Statement Notes

PART X, LINE 2:

“Olaat is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. Olaat is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, olaat is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management of olaat has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management of olaat believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Olaat would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency loss 1,238.”

Raw XML AppendixShowing 400 of 476 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0585229
IRS990/PYOtherRevenueAmt080043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025069
IRS990/PYSalariesCompEmpBnftPaidAmt0126174
IRS990/PYTotalExpensesAmt0711403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73750
IRS990ScheduleA/PublicSupportPY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt01963775
IRS990ScheduleA/SubstantialContributorsTotAmt0698974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662749
IRS990ScheduleA/TotalSupportAmt02662824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010400
IRS990ScheduleD/DonatedServicesUseFcltsAmt010400
IRS990ScheduleD/EquipmentGrp/BookValueAmt072811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079280
IRS990ScheduleD/ExpensesNotReportedAmt011638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01238
IRS990ScheduleD/RevenueNotReportedAmt010400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLAAT IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. OLAAT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, OLAAT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT OF OLAAT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT OF OLAAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. OLAAT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY LOSS 1,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072811
IRS990ScheduleD/TotalExpensesPerForm990Amt0563317
IRS990ScheduleD/TotalRevenuePerForm990Amt0741120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0563317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0563317
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0563317
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BRONZE STATUES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10FOREVER YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE INVENTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF FOREVER YOUNG IS OLAAT'S CHAIRMAN OF THE BOARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060751
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS PROVIDED TO THE CFO, CEO AND BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS QUARTERLY TO DISCUSS AND RESOLVE ALL ISSUES. NO CONFLICTS EXIST TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION USING INDUSTRY COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE LIFE AT A TIME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST OR THEY ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,000. FUNDRAISING EXPENSES 2,862. TOTAL EXPENSES 98,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,431
Liabilities
$102,260
Net assets
$61,171
Revenue
$741,120
Expenses
$563,317
Net income
$177,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.20$0.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.74$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.44