Civic Intelligence

Return to Life

990EZ • Fiscal year 2016 • EIN 45-4085654

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$224,295

Up $22,694 (+11%) from 2015

Net Assets

Up

$222,176

Up $21,473 (+11%) from 2015

Liabilities

Up

$2,119

Up $1,221 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$74,604

Down $17,311 (-19%) from 2015

Expenses

Down

$52,831

Down $19,854 (-27%) from 2015

Net Income

Up

$21,773

Up $2,543 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$224,295
Liabilities$2,119
Net Assets$222,176
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$74,604
Expenses$52,831
Net Income$21,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,879
Mission and Program Overview

Mission

Faith-based rehabilitation

Program Services

DescriptionGrantsExpenses
To provide adults with an effective and comprehensive Christian faith-based solution to drug & alcohol problmes in order to become productive members of society--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIAKSANDR DUNCHYKPresidentFT$21,800-$21,800
IHAR KUCHUKVice-President-$0--
ALESIA DUNCHYKTreasurerPT$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
2017-03-15
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 6014.”

Form 990EZ, Part I, Line 16

“Gift & Other Donations 3726.”

Form 990EZ, Part I, Line 16

“Travel Expenses 1583.”

Form 990EZ, Part I, Line 16

“Office Expenses 1951.”

Form 990EZ, Part I, Line 16

“Depreciation 1180.”

Form 990EZ, Part I, Line 16

“Other Misc Expenses 362.”

Form 990EZ, Part I, Line 16

“Supplies & Tools 352.”

Form 990EZ, Part II, Line 24

“Autos 4880. 4880.”

Form 990EZ, Part II, Line 24

“Machinery & Equip - Less CY Depr ($5977 - $3026) 3831. 2951.”

Form 990EZ, Part II, Line 26

“Account Payable 0. 588.”

Form 990EZ, Part II, Line 26

“Payroll Liability 896. 1527.”

Form 990EZ, Part II, Line 26

“Wages Payable”

Form 990EZ, Part II, Line 26

“Rounding factor 2. 4.”

Raw XML Appendix174 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/BOYAmt013064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224295
IRS990EZ/FundraisingGrossIncomeAmt023395
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179526
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222176
IRS990EZ/OccupancyRentUtltsAndMaintAmt011343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021800
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/BOYAmt08711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07831
IRS990EZ/OtherExpensesTotalAmt015168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith-based rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt01518
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide adults with an effective and comprehensive Christian faith-based solution to drug & alcohol problmes in order to become productive members of society
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02275
IRS990EZ/SpecialEventsNetIncomeLossAmt021120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052831
IRS990EZ/TotalRevenueAmt074604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0531071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094344
IRS990ScheduleA/Total509Grp/TotalAmt0531071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 6014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gift & Other Donations 3726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Misc Expenses 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Tools 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Autos 4880. 4880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery & Equip - Less CY Depr ($5977 - $3026) 3831. 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account Payable 0. 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability 896. 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wages Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding factor 2. 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIAKSANDR DUNCHYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414260680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08455BCF6615E530F7C31F7540B2AC60B180D5238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08455BCF6615E530F7C31F7540B2AC60B180D5238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.54.100
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:07:27
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/ReturnTs02017-07-31T20:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,295
Liabilities
$2,119
Net assets
$222,176
Revenue
$74,604
Expenses
$52,831
Net income
$21,773
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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