Civic Intelligence

Testimony Life Resources

990EZ • Fiscal year 2022 • EIN 27-2590527

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 20, 2023

Organization ProfileN/A
613 S El Camino RealSan Clemente, CA 92672

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,643

Down $554 (-0.7%) from 2021

Net Assets

Down

$77,643

Down $554 (-0.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$99,257

Up $37,313 (+60%) from 2021

Expenses

Up

$99,811

Up $39,135 (+64%) from 2021

Net Income

Down

-$554

Down $1,822 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$77,643
Liabilities-
Net Assets$77,643
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$99,257
Expenses$99,811
Net Income-$554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$99,257
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 Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,257$99,257-$99,257
Total Events$99,257$99,257-$99,257
Filing and Contact Details

Filer

Filer Name
Testimony Life Resources
EIN
27-2590527
Phone
9498423175
Address
613 S El Camino Real, San Clemente, CA 92672

Signing Officer

Name
Randall Smith
Title
President
Signed
2023-08-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1005

“Travel $1905”

Other Expenses.1

“Legal Fees $12000”

Other Expenses.2

“Equipment $9018”

Other Expenses.3

“Supplies $6473”

Other Expenses.4

“Repairs $4435”

Other Expenses.5

“Utilities $3455”

Other Expenses.6

“Meals $2724”

Other Expenses.7

“Outside Services $2358”

Other Expenses.8

“Dues & Subscriptions $2174”

Other Expenses.9

“Auto Expenses $1755”

Other Expenses.10

“Merchandise $1196”

Other Expenses.11

“Miscellaneous $1182”

Raw XML Appendix148 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/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/BOYAmt078197
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt099257
IRS990EZ/GrossReceiptsAmt099257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077643
IRS990EZ/OccupancyRentUtltsAndMaintAmt049200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048898
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/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL PROGRAMS - ACHIEVED 100%
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt099257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099811
IRS990EZ/TotalRevenueAmt099257
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/GrossReceiptsEvent1Amt099257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal Fees $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $9018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $6473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $4435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchandise $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $1182
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESTIMONY LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0272590527
ReturnHeader/Filer/PhoneNum09498423175
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 S El Camino Real
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604382059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hasan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-20T12:42:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,643
Liabilities
-
Net assets
$77,643
Revenue
$99,257
Expenses
$99,811
Net income
-$554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits