Civic Intelligence

Testimony Life Resources

990EZ • Fiscal year 2023 • EIN 27-2590527

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
1 Avenida FortunaSan Clemente, CA 92673

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,379

Up $14,736 (+19%) from 2022

Net Assets

Up

$92,379

Up $14,736 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$95,137

Down $4,120 (-4.2%) from 2022

Expenses

Down

$80,401

Down $19,410 (-19%) from 2022

Net Income

Up

$14,736

Up $15,290 (+2760%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$92,379
Liabilities-
Net Assets$92,379
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$95,137
Expenses$80,401
Net Income$14,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$95,137
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$95,137$95,137-$95,137
Total Events$95,137$95,137-$95,137
Filing and Contact Details

Filer

Filer Name
Testimony Life Resources
EIN
27-2590527
Phone
9498423175
Address
1 Avenida Fortuna, San Clemente, CA 92673

Signing Officer

Name
Randall Smith
Title
President
Signed
2024-07-25
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 $4871”

Other Expenses.1005

“Travel $5392”

Other Expenses.1

“Supplies $3920”

Other Expenses.2

“Utilities $3383”

Other Expenses.3

“Equipment $3265”

Other Expenses.5

“Repairs $2115”

Other Expenses.6

“Meals $1872”

Other Expenses.7

“Outside Services $1243”

Other Expenses.8

“Dues & Subscriptions $1143”

Other Expenses.9

“Merchandise $1044”

Other Expenses.10

“Auto Expenses $258”

Other Expenses.11

“Postage $173”

Other Expenses.12

“Bank Charges $61”

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/AddressChangeInd0X
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/BOYAmt077643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092379
IRS990EZ/FundraisingGrossIncomeAmt095137
IRS990EZ/GrossReceiptsAmt095137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092379
IRS990EZ/OccupancyRentUtltsAndMaintAmt049200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028740
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/PrintingPublicationsPostageAmt02461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL PROGRAMS - ACHIEVED 100%
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt095137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080401
IRS990EZ/TotalRevenueAmt095137
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/GrossReceiptsEvent1Amt095137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $61
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESTIMONY LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0272590527
ReturnHeader/Filer/PhoneNum09498423175
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Avenida Fortuna
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
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/ReturnTs02024-07-25T14:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,379
Liabilities
-
Net assets
$92,379
Revenue
$95,137
Expenses
$80,401
Net income
$14,736
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