Civic Intelligence

Giving Back Life Inc

990EZ • Fiscal year 2017 • EIN 45-2263727

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

3545 Crab Orchard AveBeavercreek, OH 45430

(937) 427-0453

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,079

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,343

Down $2,957 (-8.1%) from 2016

Net Assets

Down

$33,343

Down $2,957 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$99,472

Up $31,334 (+46%) from 2016

Expenses

Up

$102,429

Up $13,455 (+15%) from 2016

Net Income

Up

-$2,957

Up $17,879 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $36,300Liabilities 2016: $0Net Assets 2016: $36,3002016Assets 2017: $33,343Liabilities 2017: $0Net Assets 2017: $33,3432017Assets 2018: $32,675Liabilities 2018: $0Net Assets 2018: $32,6752018Assets 2019: $96,976Liabilities 2019: $0Net Assets 2019: $96,9762019Assets 2020: $102,935Liabilities 2020: $0Net Assets 2020: $102,9352020Assets 2021: $102,307Liabilities 2021: $0Net Assets 2021: $102,3072021Assets 2022: $92,842Liabilities 2022: $0Net Assets 2022: $92,8422022Assets 2023: $102,694Liabilities 2023: $0Net Assets 2023: $102,6942023Assets 2024: $145,432Liabilities 2024: $0Net Assets 2024: $145,4322024Assets 2025: $188,254Liabilities 2025: $348Net Assets 2025: $187,9062025

Highlighted filing

2017

Assets$33,343
Liabilities$0
Net Assets$33,343

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $68,138Expenses 2016: $88,974Net Income 2016: -$20,8362016Revenue 2017: $99,472Expenses 2017: $102,429Net Income 2017: -$2,9572017Revenue 2018: $104,150Expenses 2018: $104,818Net Income 2018: -$6682018Revenue 2019: $157,499Expenses 2019: $93,198Net Income 2019: $64,3012019Revenue 2020: $103,345Expenses 2020: $102,053Net Income 2020: $1,2922020Revenue 2021: $96,345Expenses 2021: $107,617Net Income 2021: -$11,2722021Revenue 2022: $119,531Expenses 2022: $120,531Net Income 2022: -$1,0002022Revenue 2023: $185,791Expenses 2023: $177,255Net Income 2023: $8,5362023Revenue 2024: $324,697Expenses 2024: $282,357Net Income 2024: $42,3402024Revenue 2025: $295,473Expenses 2025: $265,677Net Income 2025: $29,7962025

Highlighted filing

2017

Revenue$99,472
Expenses$102,429
Net Income-$2,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$105,957
Mission and Program Overview

Mission

Serve the medical and emotional needs of marginalized men, women, and especially children in china, providing eternal hope for a brighter future.

Our mission is to use our giftings in medicine and education as tools for serving marginalized men, women, and especially children in china, providing eternal hope for a brighter future.

Program Services

DescriptionGrantsExpenses
SERVE THE MEDICAL AND EMOTIONAL NEEDS OF MARGINALIZED MEN, WOMEN, AND ESPECIALLY CHILDREN IN CHINA, PROVIDING ETERNAL HOPE FOR A BRIGHTER FUTURE.$0$74,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LUIExecutive DirectorFT$70,079-$70,079
LILY HSU M EDBoard MemberFT$0--
PAUL AUCLAIR PHDBoard MemberPT$0--
ABBY AUCLAIR RNBoard Member-$0--
ADAM LENGER MDBoard Member-$0--
CHRISTIAN SANTOSO M ENGBoard Member-$0--
JOAN SANTOSO MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Giving Back Life Inc
EIN
45-2263727
Phone
9374270453
Address
3545 CRAB ORCHARD AVE, BEAVERCREEK, OH 45430

Signing Officer

Name
Paul Auclair
Title
Treasurer
Phone
9374270453
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
James C Hobbs
Phone
9372973400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and pay pal charges. Amount: 1,752. Description: reimbursements. Amount: 18,319. Description: general and administration expenses. Amount: 1,222. Description: payroll fees. Amount: 1,578. Description: payroll taxes. Amount: 4,451. Description: miscellaneous fees. Amount: 4,485. Total to form 990-ez, line 16: 31,807.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL AUCLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09374270453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03545 CRAB ORCHARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERCREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099423
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0543
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033343
IRS990EZ/GainOrLossFromSaleOfAssetsAmt044
IRS990EZ/GrossReceiptsAmt0105957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILY HSU M ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL AUCLAIR PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY AUCLAIR RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM LENGER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN SANTOSO M ENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN SANTOSO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031807
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO USE OUR GIFTINGS IN MEDICINE AND EDUCATION AS TOOLS FOR SERVING MARGINALIZED MEN, WOMEN, AND ESPECIALLY CHILDREN IN CHINA, PROVIDING ETERNAL HOPE FOR A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE MEDICAL AND EMOTIONAL NEEDS OF MARGINALIZED MEN, WOMEN, AND ESPECIALLY CHILDREN IN CHINA, PROVIDING ETERNAL HOPE FOR A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070079
IRS990EZ/SaleOfAssetsGrossAmt06529
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102429
IRS990EZ/TotalProgramServiceExpensesAmt074530
IRS990EZ/TotalRevenueAmt099472
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GIVINGBACKLIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270088
IRS990ScheduleA/TotalSupportAmt0270098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND PAY PAL CHARGES. AMOUNT: 1,752. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 18,319. DESCRIPTION: GENERAL AND ADMINISTRATION EXPENSES. AMOUNT: 1,222. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,578. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,451. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 4,485. TOTAL TO FORM 990-EZ, LINE 16: 31,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL AUCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374270453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING BACK LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0452263727
ReturnHeader/Filer/PhoneNum09374270453
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 CRAB ORCHARD AVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1AFEADA32D4C26B7827F1F907BF40A6F1512F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA1563E15BFBCD51C48781D2B02D42F386A1ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.24.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310971691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSHOT LAMB & HOBBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03066 KETTERING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372973400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C HOBBS
ReturnHeader/ReturnTs02018-03-01T17:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings