Civic Intelligence

Real Life 101 Scholarship Fund

990 • Fiscal year 2016 • EIN 38-3412810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.reallife101.org
5700 Crooks Road No 225Troy, MI 48098

(248) 688-9165

Siviq Scores

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

Liabilities / Assets

99th percentile

6.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,242

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,593

Down $46,042 (-76%) from 2015

Net Assets

Down

-$83,087

Down $143,722 (-237%) from 2015

Liabilities

Up

$97,680

Up $97,680 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$329,031

Down $180,087 (-35%) from 2015

Expenses

Down

$472,753

Down $98,760 (-17%) from 2015

Net Income

Down

-$143,722

Down $81,327 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2011: $161,618Liabilities 2011: $0Net Assets 2011: $161,6182011Assets 2012: $90,955Liabilities 2012: $0Net Assets 2012: $90,9552012Assets 2013: $114,533Liabilities 2013: $0Net Assets 2013: $114,5332013Assets 2014: $126,462Liabilities 2014: $0Net Assets 2014: $126,4622014Assets 2015: $60,635Liabilities 2015: $0Net Assets 2015: $60,6352015Assets 2016: $14,593Liabilities 2016: $97,680Net Assets 2016: -$83,0872016

Highlighted filing

2016

Assets$14,593
Liabilities$97,680
Net Assets-$83,087
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $436,458Expenses 2011: $422,362Net Income 2011: $14,0962011Revenue 2012: $503,938Expenses 2012: $564,601Net Income 2012: -$60,6632012Revenue 2013: $531,354Expenses 2013: $497,776Net Income 2013: $33,5782013Revenue 2014: $456,811Expenses 2014: $444,882Net Income 2014: $11,9292014Revenue 2015: $509,118Expenses 2015: $571,513Net Income 2015: -$62,3952015Revenue 2016: $329,031Expenses 2016: $472,753Net Income 2016: -$143,7222016

Highlighted filing

2016

Revenue$329,031
Expenses$472,753
Net Income-$143,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$379,655
Mission and Program Overview

Mission

Provide scholarships to at-risk college bound students

Provide scholarships to at-risk college bound students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$94,113-
Investments in Publicly Traded Securities$37,755--
Cash and Non-Interest-Bearing Accounts$17,871$13,456▼ $4,415
Savings and Temporary Cash Investments$5,009$1,137▼ $3,872
Total Assets$60,635$14,593▼ $46,042
Liabilities
Accounts Payable and Accrued Expenses-$3,567-
Total Liabilities$0$97,680▲ $97,680
Net Assets / Fund Balance
Unrestricted Net Assets$60,635$-83,087▼ $143,722
Total Net Assets Fund Balance$60,635$-83,087▼ $143,722
Total Liabilities and Net Assets / Fund Balance$60,635$14,593▼ $46,042
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna TaylorExecutive DirectorFT$13,242$13,242

Board Members and Trustees

NameTitle
Sid E TaylorChairman
Glenn StaffordVice President
Christopher L SmithDirector
Darryl WhiteDirector
Jerome D HamiltonDirector
John E TaylorDirector
Lauren SandersDirector
Reginald E HumphreyDirector
Roderick K RickmanDirector
Sheldon L MillerDirector
Tendo J KasaraDirector
Victor EdozienDirector
Andrew HumphreySecretary
Kenneth PachlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,841
Program Service Revenue
$0
Investment Income
$-139
Other Revenue
$22,329
All Other Contributions
$263,851
Change in Net Assets
$-143,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$78,000Fair Market Value (FMV)
Total Noncash Contributions28$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,065
Grants and Similar Amounts Paid$160,050
Other Expenses$148,638
Total Fundraising Expense$45,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,050--$160,050
Other Salaries and Wages$89,720$11,215$11,215$112,150
Payroll Taxes$30,783$3,848$3,848$38,479
All Other Expenses-$17,892-$17,892
Occupancy-$17,300-$17,300
Other Employee Benefits$10,748$1,344$1,344$13,436
Other Expenses$17,992$11,311$25,470$11,311
Office Expenses-$10,598-$10,598
Fees for Services Other-$3,498-$3,498
Insurance-$2,466-$2,466
Information Technology-$1,952-$1,952
Travel-$731-$731
Fees for Services Accounting-$468-$468
Total Functional Expenses$343,399$83,688$45,666$472,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,600
Fundraising Direct Expenses$16,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,590$38,600$16,271$22,329
Total Events$81,590$38,600$16,271$22,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna S TaylorWife of Board MemberCompensation to Vp of OperationsNo$94,113
Vanessa StaffordWife of Board MemberDirector of Mentor RelationsNo$13,242
Sid TaylorChairmanLoan to OrganizationNo-
Todd a TaylorSon of Board MemberCompensation to Vp of Digital and Social MediaNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$94,113-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Director sid taylor is the spouse of the organization's executive director (donna taylor), and father of organization's program manager (t. Taylor)”

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

“Organization will review form 990 with board members upon the member's request”

Form 990, Part VI, Section B, line 15

“Compensation is approved by management and the board of directors.”

Form 990, Part VI, Section C, line 19

“All required information is available on the organization's web site & is published in annual prospectus.”

Filing and Contact Details

Filer

Filer Name
Real Life 101 Scholarship Fund
EIN
38-3412810
Phone
2486889165
Address
5700 Crooks Road No 225, Troy, MI 48098

Signing Officer

Name
Sid E Taylor
Title
Chairman
Phone
2486889165
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid E Taylor
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313500
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt0141176
IRS990/PYOtherRevenueAmt010476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62395
IRS990/PYSalariesCompEmpBnftPaidAmt0116837
IRS990/PYTotalExpensesAmt0571513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt01638628
IRS990ScheduleA/SubstantialContributorsTotAmt0325532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964160
IRS990ScheduleA/TotalSupportAmt01972414
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS, COMPUTERS AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS, COMPUTERS AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt078000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS, COMPUTERS AND BAGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DISBURSEMENTS ARE MADE DIRECTLY TO RECIPIENT'S SCHOOL. LAPTOP COMPUTER RECIPIENTS MUST BE PHYSICALLY PRESENT AT AWARDS FUNCTION TO RECEIVE COMPUTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANESSA STAFFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA S TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TODD A TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SID TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt194113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR OF MENTOR RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION TO VP OF OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION TO VP OF DIGITAL AND SOCIAL MEDIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt094113
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOLARSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SID TAYLOR IS THE SPOUSE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR (DONNA TAYLOR), AND FATHER OF ORGANIZATION'S PROGRAM MANAGER (T. TAYLOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL REVIEW FORM 990 WITH BOARD MEMBERS UPON THE MEMBER'S REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE & IS PUBLISHED IN ANNUAL PROSPECTUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,593
Liabilities
$97,680
Net assets
-$83,087
Revenue
$329,031
Expenses
$472,753
Net income
-$143,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.98$0.83$3.29$4.73$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.09$5.72$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.57$4.45$0.12
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$5.31$4.98$0.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$5.04$5.65$0.61
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$4.36$4.22$0.14
Peer Organizations

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