Civic Intelligence

P E 4Life Foundation

990 • Fiscal year 2013 • EIN 32-0044523

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

Organization Profilewww.pe4life.org

View Organization Page

PO Box 1955266285
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$118,284

Down $404,103 (-77%) from 2012

Net Assets

Down

$8,216

Down $78,263 (-90%) from 2012

Liabilities

Down

$110,068

Down $325,840 (-75%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$488,625

Down $1,030,750 (-68%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $522,387Liabilities 2012: $435,908Net Assets 2012: $86,4792012Assets 2013: $118,284Liabilities 2013: $110,068Net Assets 2013: $8,2162013Assets 2014: $17,334Net Assets 2014: $17,3342014

Highlighted filing

2013

Assets$118,284
Liabilities$110,068
Net Assets$8,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,519,3752012Expenses 2013: $488,6252013Revenue 2014: $84,558Expenses 2014: $75,440Net Income 2014: $9,1182014

Highlighted filing

2013

Revenue-
Expenses$488,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.2
Gross Receipts
$412,707
Mission and Program Overview

Mission

Improve fitness, social behavior of K-12 children

Filing and Contact Details

Filer

EIN
32-0044523
Raw XML AppendixShowing 400 of 541 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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IRS990/Description0During the year ended June 30, 2013, the Organization conducted 5 PE4life Implementation Workshops, reaching 85 participants from schools in Arkansas, Kansas, and New York. PE4life also provided 6 in-service training sessions reaching over 210 participants, and provided on-site consulting and on-going support to over 45 schools. Through the delivery of these program services, PE4life ultimately impacted approximately 22,500 K-12 students nationally during the fiscal year ended June 30, 2013. In addition, PE4life presented 2 in-service training sessions to a college in Georgia, with a total of 17 attendees, thereby impacting the colleges overall physical education and physical activity program.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010 through 2011 and for the six-month period ended June 30, 2012 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Managment evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the Organizations activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that the Organization has adequately addressed all tax positions, and that there are no unrecorded tax liabilites. The Organization did not record any interest or penalties in the Statements of Activities or Statements of Financial Position as of and during the years ended June 30, 2013 and 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Cost of goods sold reported as an offset to sales income on Form 990, Part VIII, Line 10b, whereas it is shown as an expense on the audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4See explanation for Part XI, Line 2d
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0All recipients of grant funds from the Organization are schools that have received program services from the agency. As part of the grant funding process, the Organizations Program Delivery Specialist works with each school to help them identify age appropriate equipment that will help the school improve the quality of its physical education program, or that will be used in other areas of the school to increase the physical activity of its students. The Organization reviews each schools purchase plans prior to equipment orders being placed, and requires that the school submit copies of invoices for equipment purchases, which are retained on file. The Organizations Program Delivery Specialists also follow up with the schools to see if the equipment is being utilized as it was intended.
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Fitness Equipment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,284
Liabilities
$110,068
Net assets
$8,216
Revenue
-
Expenses
$488,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.09$1.52