Civic Intelligence

Compassionate Life Foundation

990EZ • Fiscal year 2021 • EIN 20-4828749

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2022

PO Box 358Clio, MI 48420

(810) 836-4970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,427

Up $38,839 (+85%) from 2020

Net Assets

Up

$84,427

Up $38,839 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$180,505

Up $18,689 (+12%) from 2020

Expenses

Down

$141,666

Down $19,355 (-12%) from 2020

Net Income

Up

$38,839

Up $38,044 (+4785%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,060Liabilities 2011: $0Net Assets 2011: $32,0602011Assets 2012: $103,936Liabilities 2012: $0Net Assets 2012: $103,9362012Assets 2013: $22,342Liabilities 2013: $0Net Assets 2013: $22,3422013Assets 2014: $17,936Liabilities 2014: $0Net Assets 2014: $17,9362014Assets 2015: $55,754Liabilities 2015: $0Net Assets 2015: $55,7542015Assets 2016: $23,392Liabilities 2016: $0Net Assets 2016: $23,3922016Assets 2017: $48,738Liabilities 2017: $0Net Assets 2017: $48,7382017Assets 2018: $45,514Liabilities 2018: $0Net Assets 2018: $45,5142018Assets 2019: $44,793Liabilities 2019: $0Net Assets 2019: $44,7932019Assets 2020: $45,588Liabilities 2020: $0Net Assets 2020: $45,5882020Assets 2021: $84,427Liabilities 2021: $0Net Assets 2021: $84,4272021

Highlighted filing

2021

Assets$84,427
Liabilities$0
Net Assets$84,427

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $201,292Expenses 2011: $225,728Net Income 2011: -$24,4362011Revenue 2012: $226,308Expenses 2012: $154,432Net Income 2012: $71,8762012Revenue 2013: $142,749Expenses 2013: $224,343Net Income 2013: -$81,5942013Revenue 2014: $212,999Expenses 2014: $217,405Net Income 2014: -$4,4062014Revenue 2015: $205,099Expenses 2015: $167,281Net Income 2015: $37,8182015Revenue 2016: $228,928Expenses 2016: $261,290Net Income 2016: -$32,3622016Revenue 2017: $253,462Expenses 2017: $228,116Net Income 2017: $25,3462017Revenue 2018: $192,501Expenses 2018: $195,725Net Income 2018: -$3,2242018Revenue 2019: $150,708Expenses 2019: $151,429Net Income 2019: -$7212019Revenue 2020: $161,816Expenses 2020: $161,021Net Income 2020: $7952020Revenue 2021: $180,505Expenses 2021: $141,666Net Income 2021: $38,8392021

Highlighted filing

2021

Revenue$180,505
Expenses$141,666
Net Income$38,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$180,505
Mission and Program Overview

Mission

To support orphans and widows locally, nationally, and internationally.

Support orphans and widows locally, nationally, and internationally

Program Services

DescriptionGrantsExpenses
Compassionate Life has provided for 65 orphans daily living needs, food, accommodation, education, and medical needs.It has also provided food for 5 widows and their families.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ZieglerExecutive DirectorPT$0--
Neil RicheyFundraising Lead TrusteePT$0--
Jessica HarderBoard Compliance TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Life Foundation
EIN
20-4828749
Address
PO BOX 358, Clio, MI 48420

Signing Officer

Name
Cynthia Ziegler
Title
Executive Director
Phone
8108364970
Signed
2022-12-06
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Ziegler
IRS990EZ/BooksInCareOfDetail/PhoneNum08108364970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0141666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180505
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084427
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Harder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fundraising Lead Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Compliance Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support orphans and widows locally, nationally, and internationally
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Compassionate Life has provided for 65 orphans daily living needs, food, accommodation, education, and medical needs.It has also provided food for 5 widows and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07800
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141666
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180505
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0936247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936247
IRS990ScheduleA/TotalSupportAmt0936247
ReasonableCauseExplanation/ExplanationTxt0We had significant challenges with an all volunteer, full time working organization. I, myself, battled cancer. We also dealt with the resignation of board members, including our financial trustee who was designated to file taxes.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08108364970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0204828749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0Clio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048420
ReturnHeader/ReturnTs02022-12-06T14:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits