Civic Intelligence

Tenth Life

990 • Fiscal year 2021 • EIN 31-1127562

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

2061 Indian Ripple RoadBeavercreek Township, OH 45385

(937) 376-5550

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

5529%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$394

Up $387 (+5529%) from 2020

Net Assets

Up

$394

Up $387 (+5529%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$99,742

Up $183 (+0.2%) from 2020

Expenses

Down

$99,355

Down $227 (-0.2%) from 2020

Net Income

Up

$387

Up $410 (+1783%) from 2020

Historical Trend

Balance Sheet Trend

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

$400$300$200$100$0Assets 2020: $7Liabilities 2020: $0Net Assets 2020: $72020Assets 2021: $394Liabilities 2021: $0Net Assets 2021: $3942021Assets 2022: $284Liabilities 2022: $0Net Assets 2022: $2842022Assets 2023: $52Liabilities 2023: $0Net Assets 2023: $522023Assets 2024: $115Liabilities 2024: $0Net Assets 2024: $1152024

Highlighted filing

2021

Assets$394
Liabilities$0
Net Assets$394

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $99,559Expenses 2020: $99,582Net Income 2020: -$232020Revenue 2021: $99,742Expenses 2021: $99,355Net Income 2021: $3872021Revenue 2022: $99,373Expenses 2022: $99,483Net Income 2022: -$1102022Revenue 2023: $99,717Expenses 2023: $99,949Net Income 2023: -$2322023Revenue 2024: $136,031Expenses 2024: $135,968Net Income 2024: $632024

Highlighted filing

2021

Revenue$99,742
Expenses$99,355
Net Income$387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$99,742
Mission and Program Overview

Mission

To improve the quality of life with companion animals and pet therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7$394▲ $387
Total Assets$7$394▲ $387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7$394▲ $387
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7$394▲ $387
Total Liabilities and Net Assets / Fund Balance$7$394▲ $387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome R KernsDeputy DIrector
Marsha L KernsDirector
Ann W ClutterSecretary
G Gregory BuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,342
Program Service Revenue
$26,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,028
Change in Net Assets
$387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,355
Total Fundraising Expense$4,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,096--$92,096
Advertising--$4,217$4,217
Insurance-$2,327-$2,327
Office Expenses$715--$715
Total Functional Expenses$92,811$2,327$4,217$99,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jerome R Kerns and Marsha L Kerns are husband and wife

Form 990, Part VI, Section A, Line 8A

Meetings were documented at a later date based on notes from the meetings

Form 990, Part VI, Section A, Line 8B

No committees exist

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Director and Deputy Director prior to submission to the IRS

Form 990, Part VI, Section C, Line 19

Governing documents and financial records are available, if requested

Filing and Contact Details

Filer

Filer Name
Tenth Life
EIN
31-1127562
Phone
9373765550
Address
2061 Indian Ripple Road, Beavercreek Township, OH 45385

Signing Officer

Name
Jerry Kerns
Title
Deputy Director
Phone
9373698987
Signed
2022-05-09

Organization Details

Principal Officer
Marsha L Kerns
Formed
1985
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
83
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Veterinarian Services an d medical supplies

Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72764
IRS990ScheduleA/PublicSupportPY509Pct00.76
IRS990ScheduleA/PublicSupportTotal509Amt0361765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099272
IRS990ScheduleA/Total509Grp/TotalAmt0497174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerome R Kerns and Marsha L Kerns are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were documented at a later date based on notes from the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Director and Deputy Director prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial records are available, if requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian Services an d medical supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07
IRS990/TotalAssetsEOYAmt0394
IRS990/TotalAssetsGrp/BOYAmt07
IRS990/TotalAssetsGrp/EOYAmt0394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092811
IRS990/TotalFunctionalExpensesGrp/TotalAmt099355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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