Civic Intelligence

Testimony Life Resources

990EZ • Fiscal year 2018 • EIN 27-2590527

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
22600- B Lambert StreetLake Forest, CA 92630

(949) 842-3175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,267

Up $6,602 (+25%) from 2017

Net Assets

Up

$33,267

Up $6,602 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$60,169

Down $17,003 (-22%) from 2017

Expenses

Down

$53,567

Down $4,303 (-7.4%) from 2017

Net Income

Down

$6,602

Down $12,700 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2014: $6,592Net Assets 2014: $6,5922014Assets 2015: $1,990Net Assets 2015: $1,9902015Assets 2016: $7,363Net Assets 2016: $7,3632016Assets 2017: $26,665Net Assets 2017: $26,6652017Assets 2018: $33,267Net Assets 2018: $33,2672018Assets 2019: $50,363Net Assets 2019: $50,3632019Assets 2020: $76,929Net Assets 2020: $76,9292020Assets 2021: $78,197Net Assets 2021: $78,1972021Assets 2022: $77,643Net Assets 2022: $77,6432022Assets 2023: $92,379Net Assets 2023: $92,3792023Assets 2024: $97,290Net Assets 2024: $97,2902024

Highlighted filing

2018

Assets$33,267
Liabilities-
Net Assets$33,267
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $148,083Expenses 2014: $147,022Net Income 2014: $1,0612014Revenue 2015: $84,861Expenses 2015: $89,463Net Income 2015: -$4,6022015Revenue 2016: $62,266Expenses 2016: $56,893Net Income 2016: $5,3732016Revenue 2017: $77,172Expenses 2017: $57,870Net Income 2017: $19,3022017Revenue 2018: $60,169Expenses 2018: $53,567Net Income 2018: $6,6022018Revenue 2019: $68,780Expenses 2019: $51,684Net Income 2019: $17,0962019Revenue 2020: $86,840Expenses 2020: $60,274Net Income 2020: $26,5662020Revenue 2021: $61,944Expenses 2021: $60,676Net Income 2021: $1,2682021Revenue 2022: $99,257Expenses 2022: $99,811Net Income 2022: -$5542022Revenue 2023: $95,137Expenses 2023: $80,401Net Income 2023: $14,7362023Revenue 2024: $84,153Expenses 2024: $79,242Net Income 2024: $4,9112024

Highlighted filing

2018

Revenue$60,169
Expenses$53,567
Net Income$6,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$60,169
Mission and Program Overview

Mission

The corporation's primary purpose is to operate charitable and educational programs taht involve a holistic approach to counselling therapy, and life resources.

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL PROGRAMS - ACHIEVED 100%--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL SMITHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,169$60,169-$60,169
Total Events$60,169$60,169-$60,169
Filing and Contact Details

Filer

Filer Name
Testimony Life Resources
EIN
27-2590527
Phone
9498423175
Address
22600- B LAMBERT STREET, LAKE FOREST, CA 92630

Signing Officer

Name
Randall Smith
Title
President
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Number Runners
Address
5927 Balfour Ct Ste 115, CARLSBAD, CA 92008-7375
Preparer
Michael Hasan CPA
Phone
7604382059
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1167”

Other Expenses.1005

“Travel $122”

Other Expenses.1

“Supplies $2375”

Other Expenses.2

“Utilities $1981”

Other Expenses.3

“Outside Services $1561”

Other Expenses.4

“Meals $609”

Other Expenses.5

“Dues & Subscriptions $366”

Other Expenses.6

“Bank Charges $192”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09498423175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022600- B LAMBERT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FORREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033267
IRS990EZ/FundraisingGrossIncomeAmt060169
IRS990EZ/GrossReceiptsAmt060169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033267
IRS990EZ/OccupancyRentUtltsAndMaintAmt030493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S PRIMARY PURPOSE IS TO OPERATE CHARITABLE AND EDUCATIONAL PROGRAMS TAHT INVOLVE A HOLISTIC APPROACH TO COUNSELLING THERAPY, AND LIFE RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL PROGRAMS - ACHIEVED 100%
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt060169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053567
IRS990EZ/TotalRevenueAmt060169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESTIMONY LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0272590527
ReturnHeader/Filer/PhoneNum09498423175
ReturnHeader/Filer/USAddress/AddressLine1Txt022600- B LAMBERT STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200825994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER RUNNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 Balfour Ct Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087375
ReturnHeader/PreparerPersonGrp/PhoneNum07604382059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hasan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T11:56:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,267
Liabilities
-
Net assets
$33,267
Revenue
$60,169
Expenses
$53,567
Net income
$6,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.95$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.60$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.77$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.85$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.48$1.47$0.01