Civic Intelligence

David H Aldrich Community Life Center

EIN 45-3830590 • 501(c)3 • Pine Mountain, GA

Profile

Community Life Center

PO Box 1723Pine Mountain, GA 31822
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $787 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $787 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$1,028

Down $7,361 (-88%) from 2018

Expenses

Down

$1,815

Down $6,516 (-78%) from 2018

Net Income

Down

-$787

Down $845 (-1457%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,200Liabilities 2013: $02013Assets 2014: $8,711Liabilities 2014: $02014Assets 2015: $1,928Liabilities 2015: $0Net Assets 2015: $1,9282015Assets 2016: $1,396Liabilities 2016: $0Net Assets 2016: $1,3962016Assets 2017: $729Liabilities 2017: $0Net Assets 2017: $7292017Assets 2018: $787Liabilities 2018: $0Net Assets 2018: $7872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $17,862Expenses 2013: $20,496Net Income 2013: -$2,6342013Revenue 2014: $17,610Expenses 2014: $24,099Net Income 2014: -$6,4892014Revenue 2015: $12,353Expenses 2015: $19,136Net Income 2015: -$6,7832015Revenue 2016: $17,704Expenses 2016: $18,236Net Income 2016: -$5322016Revenue 2017: $16,147Expenses 2017: $16,814Net Income 2017: -$6672017Revenue 2018: $8,389Expenses 2018: $8,331Net Income 2018: $582018Revenue 2019: $1,028Expenses 2019: $1,815Net Income 2019: -$7872019

Highlighted filing

2019

Revenue$1,028
Expenses$1,815
Net Income-$787
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,028
Expenses
$1,815
Net income
-$787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.82$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$8.39$8.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$16.1$16.8$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$17.7$18.2$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$12.4$19.1$6.78
2014Summary only. Only limited summary data is available for this year.$8.71$0.00$17.6$24.1$6.49
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$17.9$20.5$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,028
Mission and Program Overview

Mission

Community Life Center

Program Services

DescriptionGrantsExpenses
Provides activities to individuals within the community.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren AldrichPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
David H Aldrich Community Life Center
EIN
45-3830590
Address
PO Box 1723, Pine Mountain, GA 31822

Signing Officer

Name
Warren Adrich
Title
President
Phone
7066634447
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Tricia L Smith CPA
Address
PO Box 67, Pine Mountain, GA 31822
Preparer
Tricia L Smith
Phone
7066634355
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 1,028”

Description of other expenses Part I line 16

“Description AmountTaxes 139Office Expense 1,676”

Raw XML Appendix156 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/PersonNm0Liz Blume
IRS990EZ/BooksInCareOfDetail/PhoneNum07066634447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 South King Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren Aldrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01815
IRS990EZ/OtherRevenueTotalAmt01028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Life Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides activities to individuals within the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77580
IRS990ScheduleA/PublicSupportPY509Pct00.81480
IRS990ScheduleA/PublicSupportTotal509Amt042352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/Total509Grp/TotalAmt042352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054591
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 139Office Expense 1,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Adrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07066634447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David H Aldrich Community Life Center
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453830590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1723
ReturnHeader/Filer/USAddress/CityNm0Pine Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8EDEEF3A724D401BC5732EAD2027B6DE575538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C8EDEEF3A724D401BC5732EAD2027B6DE575538
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06759902020180rrrksct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.102.240
ReturnHeader/FilingSecurityInformation/IPDt02020-06-28
ReturnHeader/FilingSecurityInformation/IPTm012:32:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tricia L Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031822
ReturnHeader/PreparerPersonGrp/PhoneNum07066634355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia L Smith
ReturnHeader/ReturnTs02020-06-27T16:52:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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