Civic Intelligence

Anchors for Life Foundation

EIN 45-2935368 • 501(c)3 • North Richland Hills, TX

Profile

Education foundation formed to work with and help fund, the lion's club of american's lionquest program, teaching citizenship.

PO Box 820895North Richland Hills, TX 76182

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

95th percentile

$32,175

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,651

Down $1,601 (-19%) from 2015

Liabilities

Up

$5,323

Up $1 (+0.0%) from 2015

Net Assets

Down

$1,328

Down $1,602 (-55%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$7,701

Down $107,327 (-93%) from 2015

Expenses

Down

$9,303

Down $66,612 (-88%) from 2015

Net Income

Down

-$1,602

Down $40,715 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $28,422Liabilities 2012: $74,8792012Assets 2013: $8,297Liabilities 2013: $58,664Net Assets 2013: -$50,3672013Assets 2014: $17,437Liabilities 2014: $53,620Net Assets 2014: -$36,1832014Assets 2015: $8,252Liabilities 2015: $5,322Net Assets 2015: $2,9302015Assets 2016: $6,651Liabilities 2016: $5,323Net Assets 2016: $1,3282016

Highlighted filing

2016

Assets$6,651
Liabilities$5,323
Net Assets$1,328
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $35,219Expenses 2012: $81,676Net Income 2012: -$46,4572012Revenue 2013: $96,744Expenses 2013: $100,654Net Income 2013: -$3,9102013Revenue 2014: $109,059Expenses 2014: $94,875Net Income 2014: $14,1842014Revenue 2015: $115,028Expenses 2015: $75,915Net Income 2015: $39,1132015Revenue 2016: $7,701Expenses 2016: $9,303Net Income 2016: -$1,6022016

Highlighted filing

2016

Revenue$7,701
Expenses$9,303
Net Income-$1,602
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$6,651
Liabilities
$5,323
Net assets
$1,328
Revenue
$7,701
Expenses
$9,303
Net income
-$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$0.08$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.15$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.54$0.36$1.09$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.59$0.50$0.97$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.75$0.35$0.82$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$7,701
Mission and Program Overview

Mission

Education foundation formed to work with and help fund, the lion's club of american's lionquest program, teaching citizenship.

Program Services

DescriptionGrantsExpenses
WORKING WITH LIONS' CLUB OF AMERICA THROUGH THEIR LIONSQUEST PROGRAM TEACHING CITIZENSHIP.-$9,303
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SALASChairperson-$0--
GLENDA HEILSecretary-$0--
DON NOBLITTreasurer-$0--
CAROL RECORDMember-$0--
CAROL SIEGELMember-$0--
JUNERIA BERGES EDDExecutive DirectorFT$0--
MICHAEL GUSTINCo-Founder-$0--
Filing and Contact Details

Filer

Filer Name
Anchors for Life Foundation
EIN
45-2935368
Phone
9723044368
Address
PO BOX 820895, NORTH RICHLAND HILLS, TX 76182

Signing Officer

Name
Juneria Berges
Title
Secretary
Phone
9723044368
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Drew Nixon CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ADVERTISING 489.”

Form 990EZ, Part I, Line 16

“Business registration fees 101.”

Form 990EZ, Part I, Line 16

“Insurance - liability 655.”

Form 990EZ, Part I, Line 16

“SUPPLIES 500.”

Form 990EZ, Part I, Line 16

“Travel and meetings 2031.”

Form 990EZ, Part I, Line 16

“TX UNEMPLOYMENT 2.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“VSI LOAN PAYABLE”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON NOBLIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNERIA BERGES EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION FORMED TO WORK WITH AND HELP FUND, THE LION'S CLUB OF AMERICAN'S LIONQUEST PROGRAM, TEACHING CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH LIONS' CLUB OF AMERICA THROUGH THEIR LIONSQUEST PROGRAM TEACHING CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05322
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09303
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IRS990EZ/TotalRevenueAmt07701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0314872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034219
IRS990ScheduleA/Total509Grp/TotalAmt0314872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - LIABILITY 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETINGS 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TX UNEMPLOYMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VSI LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNERIA BERGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09723044368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORS FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0452935368
ReturnHeader/Filer/PhoneNum09723044368
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ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.169.24
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW NIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T09:31:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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