Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,958
No earlier filing loaded for comparison.
Net Assets
$29,352
No earlier filing loaded for comparison.
Liabilities
$1,606
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$193,231
No earlier filing loaded for comparison.
Expenses
$177,808
No earlier filing loaded for comparison.
Net Income
$15,423
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $193,231
Mission and Program Overview
Mission
Missional community that serves youth and impoverished communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEXICO - TRAVEL WITH YOUTHS AND VOLUNTEERS TO AN IMPOVERISHED MEXICAN CITY TO BUILD NEEDED STRUCTURES, PROVIDE ORDINARY CARE AND ASSISTANCE AND SUPPLIES | $164,182 | - |
| PASSAGE - FACILITATING CONVERSATION THROUGH GATHERINGS WITH YOUTHS TO DISCUSS THE IMPORTANCE OF THE STATE WHERE THEY ARE NO LONGER CHILDREN AND HOW TO PROGRESS TOWARD ADULTHOOD | $4,273 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP STEINER | President | PT | $9,750 | - | $9,750 |
| MINDY STEINER | Vice President | PT | $9,750 | - | $9,750 |
| KATE MAGEE | Treasurer | PT | $0 | - | - |
| BEN KERNS | Secretary | PT | $0 | - | - |
| DEB KEITH | Director | PT | $0 | - | - |
| DEREK JANSEN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1496984
- Phone
- 4157981841
Signing Officer
- Name
- Phillip Steiner
- Title
- President
- Signed
- 2014-09-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Marc D Coffey
- Phone
- 4158835400
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $40”
Other Expenses.1002
“Office Expenses $22134”
Other Expenses.1005
“Travel $77079”
Other Expenses.1007
“Conferences, Conventions, and Meetings $49016”
Other Expenses.1
“Program admin allocations $4400”
Other Expenses.2
“PAYROLL TAXES $1229”
Other Expenses.3
“STATE TAXES $20”
Other Expenses.4
“ROUNDING $-1”
Other Assets.1005
“Accounts Receivable - Beginning $118 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2796 Accounts Payable and Accrued Expenses - Ending $93”
Total Liabilities.1
“AMERICAN EXPRESS - Beginning $0 AMERICAN EXPRESS - Ending $1513”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIP STEINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157981841 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1139 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NOVATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25129 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4391 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30958 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193231 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE MAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN KERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEREK JANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 153917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSIONAL COMMUNITY THAT SERVES YOUTH AND IMPOVERISHED COMMUNITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PASSAGE - FACILITATING CONVERSATION THROUGH GATHERINGS WITH YOUTHS TO DISCUSS THE IMPORTANCE OF THE STATE WHERE THEY ARE NO LONGER CHILDREN AND HOW TO PROGRESS TOWARD ADULTHOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEXICO - TRAVEL WITH YOUTHS AND VOLUNTEERS TO AN IMPOVERISHED MEXICAN CITY TO BUILD NEEDED STRUCTURES, PROVIDE ORDINARY CARE AND ASSISTANCE AND SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 164182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168455 |
| IRS990EZ/TotalRevenueAmt | 0 | 193231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $22134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $77079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $49016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM ADMIN ALLOCATIONS $4400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAXES $1229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATE TAXES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $118 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $2796 Accounts Payable and Accrued Expenses - Ending $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMERICAN EXPRESS - Beginning $0 AMERICAN EXPRESS - Ending $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP STEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BE2LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BE2L |
| ReturnHeader/Filer/EIN | 0 | 271496984 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157981841 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 682 |
| ReturnHeader/Filer/USAddress/City | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CCK PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 384 BEL MARIN KEYS BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 949495361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158835400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC D COFFEY |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T15:56:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,958
- Liabilities
- $1,606
- Net assets
- $29,352
- Revenue
- $193,231
- Expenses
- $177,808
- Net income
- $15,423