Civic Intelligence

Another Life Foundation

990EZ • Fiscal year 2021 • EIN 37-1495831

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

5050 Edison Ave Suite 217Colorado Springs, CO 80915

(719) 216-7238

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

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,808

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$53,363

Up $9,946 (+23%) from 2020

Net Assets

Up

$53,363

Up $9,946 (+23%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$65,490

Up $5,456 (+9.1%) from 2020

Expenses

Up

$55,803

Up $39,029 (+233%) from 2020

Net Income

Down

$9,687

Down $33,573 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$53,363
Liabilities$0
Net Assets$53,363

Operations Trend

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

2021

Revenue$65,490
Expenses$55,803
Net Income$9,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$65,490
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Another Life Foundation iis dedicated to helping those battling mental illness and suicidal behaviors.

Program Services

DescriptionGrantsExpenses
The Black Men's Project is a community awareness program that educates the Black community about the importance of mental wellness over 500 community members benefited.$0$2,375
IRS VITA Tax Site assists low-income taxpayers to complete free tax returns over 75 community members benefited.$0$877
SOAR Social Security Appointed Representatives Program assists low-income individuals applying for Social Security over 200 community members benefited.$0$0
The Black Youth Project is a community awareness program that educates the Black community about the importance of mental wellness over 50 community youth benefited.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GreenExecutive DirectorFT$26,808-$26,808
Tracey RobinsonPresident-$0--
Frank SinclairVice President-$0--
Paul WigginsSecretary-$0--
Tiffany GerdineTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Another Life Foundation
EIN
37-1495831
Phone
7192167238
Address
5050 Edison Ave Suite 217, Colorado Springs, CO 80915

Signing Officer

Name
Stephanie Green
Title
Executive Director
Phone
7192167238
Signed
2022-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Another Life Foundation
Address
5050 Edison Ave Suite 217, Colorado Springs, CO 80915
Preparer
Stephanie Green
Phone
7192167238
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Colorado Communities of Color Loan Fund Program;31600^Total;31600^

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Marketing;380|Office Phone;600|Organizational Debt;4926|IRS VITA Program Expenses;877|Office Storage Rental;719|Adobe and ZOOM Platform Expense;476|The Black Mens Project Speakers Fee Expense;375|The Black Mens Project Fellowship Stipend Expense;2000|Building Better Boys Speaker Fees;635|Office Internet Expense;515|Miscellaneous;117|Office supplies and printer ink;1195|New Office Furniture Assets;4679|Office Computers and Printers Assets;2429^Total;19923^

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 Edison Ave Suite 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043676
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Sinclair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffany Gerdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt019923
IRS990EZ/OtherRevenueTotalAmt031600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Another Life Foundation iis dedicated to helping those battling mental illness and suicidal behaviors.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOAR Social Security Appointed Representatives Program assists low-income individuals applying for Social Security over 200 community members benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IRS VITA Tax Site assists low-income taxpayers to complete free tax returns over 75 community members benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Black Youth Project is a community awareness program that educates the Black community about the importance of mental wellness over 50 community youth benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anotherlifefoundation.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126479
IRS990ScheduleA/TotalSupportAmt0126479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Colorado Communities of Color Loan Fund Program;31600^Total;31600^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;380|Office Phone;600|Organizational Debt;4926|IRS VITA Program Expenses;877|Office Storage Rental;719|Adobe and ZOOM Platform Expense;476|The Black Mens Project Speakers Fee Expense;375|The Black Mens Project Fellowship Stipend Expense;2000|Building Better Boys Speaker Fees;635|Office Internet Expense;515|Miscellaneous;117|Office supplies and printer ink;1195|New Office Furniture Assets;4679|Office Computers and Printers Assets;2429^Total;19923^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192167238
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANOTHER LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0371495831
ReturnHeader/Filer/PhoneNum07192167238
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 Edison Ave Suite 217
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371495831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Another Life Foundation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 Edison Ave Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080915
ReturnHeader/PreparerPersonGrp/PhoneNum07192167238
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Green
ReturnHeader/ReturnTs02022-05-05T12:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits