Civic Intelligence

Return to Life

990EZ • Fiscal year 2014 • EIN 45-4085654

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

3393 Ulman AveNorth Port, FL 34286

(941) 426-0680

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,155

Up $65,657 (+48%) from 2013

Net Assets

Up

$181,473

Up $43,975 (+32%) from 2013

Liabilities

$21,682

No earlier filing loaded for comparison.

Revenue

Up

$138,462

Up $1,965 (+1.4%) from 2013

Expenses

Up

$94,487

Up $40,566 (+75%) from 2013

Net Income

Down

$43,975

Down $38,601 (-47%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $54,922Liabilities 2012: $02012Assets 2013: $137,498Net Assets 2013: $137,4982013Assets 2014: $203,155Liabilities 2014: $21,682Net Assets 2014: $181,4732014Assets 2015: $201,601Liabilities 2015: $898Net Assets 2015: $200,7032015Assets 2016: $224,295Liabilities 2016: $2,119Net Assets 2016: $222,1762016Assets 2017: $231,261Liabilities 2017: $1,204Net Assets 2017: $230,0572017Assets 2018: $227,120Liabilities 2018: $1,654Net Assets 2018: $225,4662018Assets 2019: $204,076Liabilities 2019: $1,472Net Assets 2019: $202,6042019Assets 2020: $204,007Net Assets 2020: $204,0072020Assets 2021: $199,318Net Assets 2021: $199,3182021Assets 2022: $255,637Liabilities 2022: $5,540Net Assets 2022: $250,0972022Assets 2023: $221,194Liabilities 2023: $1,498Net Assets 2023: $219,6962023Assets 2024: $188,727Liabilities 2024: $723Net Assets 2024: $188,0042024

Highlighted filing

2014

Assets$203,155
Liabilities$21,682
Net Assets$181,473

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $94,344Expenses 2012: $42,793Net Income 2012: $51,5512012Revenue 2013: $136,497Expenses 2013: $53,921Net Income 2013: $82,5762013Revenue 2014: $138,462Expenses 2014: $94,487Net Income 2014: $43,9752014Revenue 2015: $91,915Expenses 2015: $72,685Net Income 2015: $19,2302015Revenue 2016: $74,604Expenses 2016: $52,831Net Income 2016: $21,7732016Revenue 2017: $77,545Expenses 2017: $70,255Net Income 2017: $7,2902017Revenue 2018: $88,057Expenses 2018: $92,648Net Income 2018: -$4,5912018Revenue 2019: $46,156Expenses 2019: $69,017Net Income 2019: -$22,8612019Revenue 2020: $26,594Expenses 2020: $25,191Net Income 2020: $1,4032020Revenue 2021: $21,264Expenses 2021: $25,953Net Income 2021: -$4,6892021Revenue 2022: $162,973Expenses 2022: $112,194Net Income 2022: $50,7792022Revenue 2023: $2,370Expenses 2023: $32,771Net Income 2023: -$30,4012023Revenue 2024: $2,075Expenses 2024: $33,767Net Income 2024: -$31,6922024

Highlighted filing

2014

Revenue$138,462
Expenses$94,487
Net Income$43,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$138,462
Mission and Program Overview

Mission

Faith-based rehabilitation

Rehabilitation

Program Services

DescriptionGrantsExpenses
REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS. THERE ARE 8 TO 16 PEOPLE AT THE CENTER AT ANY GIVEN TIME.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIAKSANDR DUNCHYKPresidentFT$10,700-$10,700
IHAR KUCHUKVice-President-$0--
ALESIA DUNCHYKTreasurer-$0--
EKATERINA BISTREVSKYSecretary-$0--
LUDA DUNCHYKAssitant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Return to Life
EIN
45-4085654
Phone
9414260680
Address
3393 ULMAN AVE, North Port, FL 34286

Signing Officer

Name
Aliaksandr Dunchyk
Title
President
Phone
9414260680
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Olga's Tax Services Inc
Address
1959 Allen St, ENGLEWOOD, FL 34223
Preparer
Olga Migashkin
Phone
9412234440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expenses 13816. Gift & other donations 1228. Travel expenses 9269. Office expenses 2082. Bank fees 70. Fundraising expenses 13030. Depreciation 394.

Form 990EZ, Part II, Line 24

Autos 9800. Machinery & equip - less cy depr ($4977 - $394) 4583.

Form 990EZ, Part II, Line 26

Private loan 20000. Payroll liability 1222. Wages payable 460.

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0Olga's Tax Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09412234440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01959 Allen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181473
IRS990EZ/OccupancyRentUtltsAndMaintAmt028494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIAKSANDR DUNCHYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IHAR KUCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALESIA DUNCHYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EKATERINA BISTREVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUDA DUNCHYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assitant Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014383
IRS990EZ/OtherExpensesTotalAmt039889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS. THERE ARE 8 TO 16 PEOPLE AT THE CENTER AT ANY GIVEN TIME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094487
IRS990EZ/TotalRevenueAmt0138462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0362874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/Total509Grp/TotalAmt0362874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 13816. GIFT & OTHER DONATIONS 1228. TRAVEL EXPENSES 9269. OFFICE EXPENSES 2082. BANK FEES 70. FUNDRAISING EXPENSES 13030. DEPRECIATION 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOS 9800. MACHINERY & EQUIP - LESS CY DEPR ($4977 - $394) 4583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE LOAN 20000. PAYROLL LIABILITY 1222. WAGES PAYABLE 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIAKSANDR DUNCHYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414260680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Return to Life
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0454085654
ReturnHeader/Filer/PhoneNum09414260680
ReturnHeader/Filer/USAddress/AddressLine1Txt03393 ULMAN AVE
ReturnHeader/Filer/USAddress/CityNm0North Port
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olga's Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 Allen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034223
ReturnHeader/PreparerPersonGrp/PhoneNum09412234440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA MIGASHKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-08T18:42:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.02$0.34$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.02$0.33$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.06$2.50$1.63$1.12$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.27$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.46$0.69$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$0.88$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$0.78$0.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$0.75$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.92$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.38$0.94$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.36$0.54$0.83
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.94$0.43$0.52