Civic Intelligence

Another Life Foundation

990EZ • Fiscal year 2020 • EIN 37-1495831

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilewww.anotherlifefoundation.com
801 N Weber St Suite 300Colorado Springs, CO 80903

(719) 216-7238

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

27554%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8285%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,417

Up $43,260 (+27554%) from 2019

Net Assets

Up

$43,417

Up $43,260 (+27554%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$60,034

Up $59,318 (+8285%) from 2019

Expenses

Up

$16,774

Up $16,185 (+2748%) from 2019

Net Income

Up

$43,260

Up $43,133 (+33963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $30Net Assets 2018: $302018Assets 2019: $157Net Assets 2019: $1572019Assets 2020: $43,417Net Assets 2020: $43,4172020Assets 2021: $53,363Liabilities 2021: $0Net Assets 2021: $53,3632021Assets 2022: $21,076Liabilities 2022: $0Net Assets 2022: $21,0762022Assets 2023: $8,595Liabilities 2023: $0Net Assets 2023: $8,5952023Assets 2024: $15,221Liabilities 2024: $0Net Assets 2024: $15,2212024

Highlighted filing

2020

Assets$43,417
Liabilities-
Net Assets$43,417
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $2002018Revenue 2019: $716Expenses 2019: $589Net Income 2019: $1272019Revenue 2020: $60,034Expenses 2020: $16,774Net Income 2020: $43,2602020Revenue 2021: $65,490Expenses 2021: $55,803Net Income 2021: $9,6872021Revenue 2022: $81,671Expenses 2022: $113,958Net Income 2022: -$32,2872022Revenue 2023: $76,395Expenses 2023: $88,876Net Income 2023: -$12,4812023Revenue 2024: $84,926Expenses 2024: $78,300Net Income 2024: $6,6262024

Highlighted filing

2020

Revenue$60,034
Expenses$16,774
Net Income$43,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$60,034
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Services for mental health

Program Services

DescriptionGrantsExpenses
THE BLACK MENS PROJECT IS A COMMUNITY AWARENESS PROGRAM THAT EDUCATES THE BLACK COMMUNITY ABOUT THE IMPORTANCE OF MENTAL WELLNESS.OVER 200 BENEFITED$4,000$4,000
SOAR SOCIAL SECURITY APPOINTED REPRENTATIVES PROGRAM ASSIST LOW INCOME INDIVIDUALS APPLY FOR SOCIAL SECURITY BENEFITS. OVER 100 SERVICED--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GREENExecutive DirectorPT$7,000-$7,000
TRACEY ROBINSONPresident-$0--
FRANK SINCLAIRVice President-$0--
KRISTEN MAYNARDSecretary-$0--
TIFFANY GERDINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Another Life Foundation
EIN
37-1495831
Address
801 N WEBER ST SUITE 300, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Stephanie Green
Title
Executive Director
Signed
2021-04-19
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Advertising = 689 debts = 1242 bank charges = 86 adobe software = 75”

990 EZ Part 1 Line 16

“Insurance = 101 sos registration fees = 20”

990 EZ Part 1 Line 16

“Office expenses = 534 irs fingerprinting fee = 20 laptop computer = 984”

990 EZ Part 1 Line 16

“OFFICE PHONE = 150”

990 EZ Part III Line 28

“The black mens project expenses = 4000”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07192167238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N WEBER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043417
IRS990EZ/GrossReceiptsAmt060034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043417
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY GERDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR MENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BLACK MENS PROJECT IS A COMMUNITY AWARENESS PROGRAM THAT EDUCATES THE BLACK COMMUNITY ABOUT THE IMPORTANCE OF MENTAL WELLNESS.OVER 200 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOAR SOCIAL SECURITY APPOINTED REPRENTATIVES PROGRAM ASSIST LOW INCOME INDIVIDUALS APPLY FOR SOCIAL SECURITY BENEFITS. OVER 100 SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016774
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt060034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060989
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060989
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060989
IRS990ScheduleA/TotalSupportAmt060989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING = 689 DEBTS = 1242 BANK CHARGES = 86 ADOBE SOFTWARE = 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE = 101 SOS REGISTRATION FEES = 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES = 534 IRS FINGERPRINTING FEE = 20 LAPTOP COMPUTER = 984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PHONE = 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BLACK MENS PROJECT EXPENSES = 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART III LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANOTHER LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0371495831
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N WEBER ST SUITE 300
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/ReturnTs02021-05-12T17:33:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,417
Liabilities
-
Net assets
$43,417
Revenue
$60,034
Expenses
$16,774
Net income
$43,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.85$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.76$0.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.82$1.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.65$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.60$0.17$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00