Civic Intelligence

Ten Lives Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-0755427

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization Profile
615 Bradbury AveSanta Barbara, CA 93101

(805) 637-6501

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,391

Up $14,200 (+173%) from 2016

Net Assets

Up

$22,391

Up $14,200 (+173%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$75,171

Up $5,603 (+8.1%) from 2016

Expenses

Down

$60,971

Down $2,069 (-3.3%) from 2016

Net Income

Up

$14,200

Up $7,672 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2013: $1,861Liabilities 2013: $0Net Assets 2013: $1,8612013Assets 2016: $8,191Liabilities 2016: $0Net Assets 2016: $8,1912016Assets 2017: $22,391Liabilities 2017: $0Net Assets 2017: $22,3912017Assets 2018: $1,995Liabilities 2018: $0Net Assets 2018: $1,9952018

Highlighted filing

2017

Assets$22,391
Liabilities$0
Net Assets$22,391
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2013: $43,581Expenses 2013: $52,053Net Income 2013: -$8,4722013Revenue 2016: $69,568Expenses 2016: $63,040Net Income 2016: $6,5282016Revenue 2017: $75,171Expenses 2017: $60,971Net Income 2017: $14,2002017Revenue 2018: $33,850Expenses 2018: $54,246Net Income 2018: -$20,3962018

Highlighted filing

2017

Revenue$75,171
Expenses$60,971
Net Income$14,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$75,171
Mission and Program Overview

Mission

Provided shelter for sick-disable cats

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER FOOD AND CARE FOR SICK AND DISABLE CATS$75,171$60,971
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL MACIASChief Executive OfficerFT$0--
MARIBEL MACIASVice President & Financial Officer-$0--
ABAS ZADEHSecretary & Agent For Service Of Pr-$0--
Filing and Contact Details

Filer

Filer Name
Ten Lives Foundation
EIN
26-0755427
Address
615 BRADBURY AVE, SANTA BARBARA, CA 93101

Signing Officer

Name
Rafael Macias
Title
President
Phone
8056376501
Signed
2018-02-10
Discuss with paid preparer
No

Preparer

Firm
FABS Inc
Address
814 E Yanonali St, Santa Barbara, CA 93103
Preparer
Francisco Anguiano
Phone
8055644409
Raw XML Appendix130 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/PersonNm0RAFAEL MACIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08056376501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06983
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08191
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABAS ZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & AGENT FOR SERVICE OF PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED SHELTER FOR SICK-DISABLE CATS
IRS990EZ/PrintingPublicationsPostageAmt010401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER FOOD AND CARE FOR SICK AND DISABLE CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060971
IRS990EZ/TotalProgramServiceExpensesAmt060971
IRS990EZ/TotalRevenueAmt075171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83410
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt0157086
IRS990ScheduleA/SubstantialContributorsTotAmt031234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188320
IRS990ScheduleA/TotalSupportAmt0188320
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL MACIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056376501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEN LIVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENL
ReturnHeader/Filer/EIN0260755427
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 BRADBURY AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.157.181
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm015:18:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274948446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FABS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 E Yanonali St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08055644409
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francisco Anguiano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T15:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,391
Liabilities
$0
Net assets
$22,391
Revenue
$75,171
Expenses
$60,971
Net income
$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$33.9$54.2$20.4
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$75.2$61.0$14.2
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$69.6$63.0$6.53
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$43.6$52.1$8.47