Civic Intelligence

Back to Life Incorporated

EIN 20-3534482 • 501(c)3 • Phoenix, AZ

Profile

Organization provides 24 hour residental care for at risk children. Children live in shared living quarters and receive nutitionally balanced meals/snacks, education and recreation in conjunction with other nonprofits.

5915 West Roanoke AvenuePhoenix, AZ 85035

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$175,684

Down $144,020 (-45%) from 2023

Liabilities

Down

$24,809

Down $38,072 (-61%) from 2023

Net Assets

Down

$150,875

Down $105,948 (-41%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,390,714

Down $261,056 (-16%) from 2023

Expenses

Up

$1,470,588

Up $23,277 (+1.6%) from 2023

Net Income

Down

-$79,874

Down $284,333 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $466,487Liabilities 2011: $195,495Net Assets 2011: $270,9922011Assets 2012: $329,745Liabilities 2012: $103,625Net Assets 2012: $226,1202012Assets 2013: $296,382Liabilities 2013: $68,216Net Assets 2013: $228,1662013Assets 2018: $98,326Liabilities 2018: $62,391Net Assets 2018: $35,9352018Assets 2019: $115,560Liabilities 2019: $95,322Net Assets 2019: $20,2382019Assets 2020: $299,526Liabilities 2020: $68,756Net Assets 2020: $230,7702020Assets 2021: $58,855Liabilities 2021: $26,940Net Assets 2021: $31,9152021Assets 2022: $110,645Liabilities 2022: $58,281Net Assets 2022: $52,3642022Assets 2023: $319,704Liabilities 2023: $62,881Net Assets 2023: $256,8232023Assets 2024: $175,684Liabilities 2024: $24,809Net Assets 2024: $150,8752024

Highlighted filing

2024

Assets$175,684
Liabilities$24,809
Net Assets$150,875
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,780,8792011Revenue 2012: $1,160,076Expenses 2012: $1,204,948Net Income 2012: -$44,8722012Revenue 2013: $1,189,392Expenses 2013: $1,115,170Net Income 2013: $74,2222013Revenue 2018: $867,810Expenses 2018: $829,001Net Income 2018: $38,8092018Revenue 2019: $820,972Expenses 2019: $780,856Net Income 2019: $40,1162019Revenue 2020: $1,266,359Expenses 2020: $1,055,826Net Income 2020: $210,5332020Revenue 2021: $1,307,901Expenses 2021: $1,507,373Net Income 2021: -$199,4722021Revenue 2022: $1,409,277Expenses 2022: $1,388,828Net Income 2022: $20,4492022Revenue 2023: $1,651,770Expenses 2023: $1,447,311Net Income 2023: $204,4592023Revenue 2024: $1,390,714Expenses 2024: $1,470,588Net Income 2024: -$79,8742024

Highlighted filing

2024

Revenue$1,390,714
Expenses$1,470,588
Net Income-$79,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,684
Liabilities
$24,809
Net assets
$150,875
Revenue
$1,390,714
Expenses
$1,470,588
Net income
-$79,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$1.39$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.41$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.31$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.27$1.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.19$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.16$1.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$1,390,714
Mission and Program Overview

Mission

Organization provides 24 hour residental care for at risk children. Children live in shared living quarters and receive nutitionally balanced meals/snacks, education and recreation in conjunction with other nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,383$174,724▼ $78,659
Rtn Earn Endowment Incm Other Fnds$256,823$150,875▼ $105,948
Accounts Receivable$64,131--
Total Assets$319,704$175,684▼ $144,020
Other Assets Total$2,190$960▼ $1,230
Liabilities
Other Liabilities$56,390$24,809▼ $31,581
Accounts Payable and Accrued Expenses$6,491--
Total Liabilities$62,881$24,809▼ $38,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,823$150,875▼ $105,948
Total Liabilities and Net Assets / Fund Balance$319,704$175,684▼ $144,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,262-
Other Assets Org$960--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eddie GalindoDirector
Skip WoodrowDirector
Grace PadillaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,323
Other Expenses$517,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,554--$660,554
Occupancy$250,885--$250,885
Current Officers, Directors, Trustees, and Key Employees$221,572--$221,572
Payroll Taxes$56,833--$56,833
Other Expenses$52,528--$52,528
Office Expenses$14,844--$14,844
Other Employee Benefits$14,364--$14,364
Fees for Services Accounting$6,847--$6,847
Travel$3,709--$3,709
Fees for Services Legal$1,127--$1,127
Total Functional Expenses$1,470,588$0$0$1,470,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$16,274
Accrued Expenses$8,535
Des Client Allowance Funds-
Payroll Expenses Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board president and one director are mother and son.”

Members or stockholder classes and rights Part VI line 6

“Board of directors are the members.”

Member election for additional members Part VI line 7A

“Board of directors are the members and according to the bylaws are responsible for electing new board members.”

Form 990 governing body review Part VI line 11

“Board members are emailed the return and review it before filing form 990 is emailed to governing board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy requires board members to disclose any conflicts of interest and recuse themselves from voting on any issues where a conflict exists.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Back to Life Incorporated
EIN
20-3534482
Address
5915 WEST ROANOKE AVENUE, PHOENIX, AZ 85035

Signing Officer

Name
Grace Padilla
Title
CEO
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
32

Preparer

Firm
Mike Davis CPA Pc
Address
3949 WEST LONE CACTUS DRIVE, GLENDALE, AZ 85308
Preparer
Mike Davis
Phone
6022911535
Supplemental Narrative

Additional Explanations

Amended return information

“Original return was prepared prior to completion of the fiscal year audit. Amended return corrects the original and agrees the financial information to the audit.”

Raw XML Appendix318 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GovernmentGrantsAmt01390714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01390714
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262
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IRS990/LegalDomicileStateCd0AZ
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN WAS PREPARED PRIOR TO COMPLETION OF THE FISCAL YEAR AUDIT. AMENDED RETURN CORRECTS THE ORIGINAL AND AGREES THE FINANCIAL INFORMATION TO THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND ONE DIRECTOR ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE THE MEMBERS AND ACCORDING TO THE BYLAWS ARE RESPONSIBLE FOR ELECTING NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE EMAILED THE RETURN AND REVIEW IT BEFORE FILING FORM 990 IS EMAILED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DAVIS
ReturnHeader/ReturnTs02025-05-15T12:35:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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