Civic Intelligence

Dynamic Life Inc.

990 • Fiscal year 2023 • EIN 32-0705741

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile
1930 21st AveVero Beach, FL 32960

(561) 346-2271

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,545,922

No earlier filing loaded for comparison.

Net Assets

$60,137

No earlier filing loaded for comparison.

Liabilities

$1,485,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

$502,119

No earlier filing loaded for comparison.

Expenses

$441,982

No earlier filing loaded for comparison.

Net Income

$60,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,545,922Liabilities 2023: $1,485,785Net Assets 2023: $60,1372023Assets 2024: $1,523,458Liabilities 2024: $1,478,797Net Assets 2024: $44,6612024

Highlighted filing

2023

Assets$1,545,922
Liabilities$1,485,785
Net Assets$60,137
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $502,119Expenses 2023: $441,982Net Income 2023: $60,1372023Revenue 2024: $413,685Expenses 2024: $429,161Net Income 2024: -$15,4762024

Highlighted filing

2023

Revenue$502,119
Expenses$441,982
Net Income$60,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$502,119
Mission and Program Overview

Mission

The organization provides a faith-based recovery program for men who struggled with addictionand are seeking a fresh start in life. The organization provides a recovery development program that promotes sober living in a safe, structured environment. The program includes individual case management, recovery meetings, recovery teachings, mentors, sponsors as well as access to free mentalhealth counseling. The organization emphasizes a mind, body and spirit approach to building a foundation of sustainable sobriety based on the cornerstones of stability, restoration and aspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,480,000-
Cash and Non-Interest-Bearing Accounts-$50,031-
Pledges and Grants Receivable-$9,650-
Prepaid Expenses and Deferred Charges-$6,241-
Total Assets$0$1,545,922▲ $1,545,922
Liabilities
Other Liabilities-$1,480,000-
Accounts Payable and Accrued Expenses-$5,785-
Total Liabilities$0$1,485,785▲ $1,485,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$49,787-
Net Assets With Donor Restrictions-$10,350-
Total Net Assets Fund Balance$0$60,137▲ $60,137
Total Liabilities and Net Assets / Fund Balance$0$1,545,922▲ $1,545,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,480,000-$1,480,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George PellingtonPresident
Crystal GolightlyDirector
Jeffrey CussinDirector
Keith AllenDirector
Scott CaineDirector
Elisa MorrisSecretary
William MarineTreasurer
Jeremy RebmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,862
Program Service Revenue
$0
Investment Income
$1,257
Other Revenue
$0
All Other Contributions
$500,862
Change in Net Assets
$60,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,451
Salaries, Compensation, and Employee Benefits$140,531
Total Fundraising Expense$407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,800--$195,800
Other Salaries and Wages$84,544$46,000-$130,544
Fees for Services Other$37,648$97-$37,745
Interest$14,770--$14,770
Payroll Taxes$6,468$3,519-$9,987
Other Expenses$9,717$3,820-$3,820
Advertising-$2,558$407$2,965
All Other Expenses$389$1,999-$2,388
Office Expenses-$1,902-$1,902
Travel-$1,622-$1,622
Insurance-$42-$42
Total Functional Expenses$380,016$61,559$407$441,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$1,480,000
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dynamic Life Inc
EIN
32-0705741
Phone
5613462271
Address
1930 21ST AVE, VERO BEACH, FL 32960

Signing Officer

Name
George Pellington
Title
President
Phone
5613462271
Signed
2024-08-22

Organization Details

Principal Officer
George Pellington
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
Mccain and Samons LLC
Address
1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
Preparer
Matthew Mccain
Phone
7729787277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides a faith-based recovery program for men who struggled with addictionand are seeking a fresh start in life. The organization provides a recovery development program that promotes sober living in a safe, structured environment. The program includes individual case management, recovery meetings, recovery teachings, mentors, sponsors as well as access to free mentalhealth counseling. The organization emphasizes a mind, body and spirit approach to building a foundation of sustainable sobriety based on the cornerstones of stability, restoration and aspiration.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A FAITH-BASED RECOVERY PROGRAM FOR MEN WHO STRUGGLED WITH ADDICTIONAND ARE SEEKING A FRESH START IN LIFE. THE ORGANIZATION PROVIDES A RECOVERY DEVELOPMENT PROGRAM THAT PROMOTES SOBER LIVING IN A SAFE, STRUCTURED ENVIRONMENT. THE PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, RECOVERY MEETINGS, RECOVERY TEACHINGS, MENTORS, SPONSORS AS WELL AS ACCESS TO FREE MENTALHEALTH COUNSELING. THE ORGANIZATION EMPHASIZES A MIND, BODY AND SPIRIT APPROACH TO BUILDING A FOUNDATION OF SUSTAINABLE SOBRIETY BASED ON THE CORNERSTONES OF STABILITY, RESTORATION AND ASPIRATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613462271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0320705741
ReturnHeader/Filer/PhoneNum05613462271
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 21ST AVE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461420272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAIN AND SAMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 14TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329600430
ReturnHeader/PreparerPersonGrp/PhoneNum07729787277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCCAIN
ReturnHeader/ReturnTs02024-09-08T10:20:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,545,922
Liabilities
$1,485,785
Net assets
$60,137
Revenue
$502,119
Expenses
$441,982
Net income
$60,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.48$0.04$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.49$0.06$0.50$0.44$0.06