Civic Intelligence

Bbb for Life Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-1052355

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

PO Box 587Asbury Park, NJ 07712

(732) 245-7835

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-66%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

187%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,382,473

Down $371 (-0.0%) from 2016

Net Assets

Down

$2,382,473

Down $371 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$136,159

Up $88,729 (+187%) from 2016

Expenses

Up

$225,476

Up $48,250 (+27%) from 2016

Net Income

Up

-$89,317

Up $40,479 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,825,728Liabilities 2012: $0Net Assets 2012: $2,825,7282012Assets 2013: $2,613,855Liabilities 2013: $02013Assets 2014: $2,648,896Liabilities 2014: $02014Assets 2015: $2,390,576Liabilities 2015: $02015Assets 2016: $2,382,844Liabilities 2016: $0Net Assets 2016: $2,382,8442016Assets 2017: $2,382,473Liabilities 2017: $0Net Assets 2017: $2,382,4732017Assets 2018: $2,087,114Liabilities 2018: $0Net Assets 2018: $2,087,1142018Assets 2019: $2,223,115Liabilities 2019: $1Net Assets 2019: $2,223,1152019Assets 2020: $2,045,840Liabilities 2020: $1Net Assets 2020: $2,045,8402020Assets 2021: $2,026,539Liabilities 2021: $1Net Assets 2021: $2,026,5392021Assets 2022: $1,673,175Liabilities 2022: $1Net Assets 2022: $1,673,1752022Assets 2023: $1,709,204Liabilities 2023: $1Net Assets 2023: $1,709,2042023Assets 2024: $1,734,541Liabilities 2024: $0Net Assets 2024: $1,734,5412024

Highlighted filing

2017

Assets$2,382,473
Liabilities$0
Net Assets$2,382,473

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $02012Revenue 2013: $56,979Expenses 2013: $142,065Net Income 2013: -$85,0862013Revenue 2014: $172,075Expenses 2014: $163,076Net Income 2014: $8,9992014Revenue 2015: $98,178Expenses 2015: $182,449Net Income 2015: -$84,2712015Revenue 2016: $47,430Expenses 2016: $177,226Net Income 2016: -$129,7962016Revenue 2017: $136,159Expenses 2017: $225,476Net Income 2017: -$89,3172017Revenue 2018: $112,969Expenses 2018: $214,311Net Income 2018: -$101,3422018Revenue 2019: $99,358Expenses 2019: $191,160Net Income 2019: -$91,8022019Revenue 2020: $32,706Expenses 2020: $155,864Net Income 2020: -$123,1582020Revenue 2021: $88,158Expenses 2021: $161,775Net Income 2021: -$73,6172021Revenue 2022: $51,111Expenses 2022: $145,389Net Income 2022: -$94,2782022Revenue 2023: $109,061Expenses 2023: $135,420Net Income 2023: -$26,3592023Revenue 2024: $130,014Expenses 2024: $145,434Net Income 2024: -$15,4202024

Highlighted filing

2017

Revenue$136,159
Expenses$225,476
Net Income-$89,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL DIXSONPresidentPT$0--
SANDRA B HOLLINSSecretaryPT$0--
CLARICE BROWNTreasurerPT$0--
WILSON ROSSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Bbb for Life Foundation Inc
EIN
46-1052355
Address
PO BOX 587, Asbury Park, NJ 07712

Signing Officer

Name
Gail Dixson
Title
President
Phone
7322457835
Signed
2018-04-27
Discuss with paid preparer
No

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, MILLBURN, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt032 Hwy 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1810 4th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21001 COOKMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3121 DRS JAMES PARKER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4212 S PEARL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5701 MEMORIAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61201 MONROE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Asbury Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Asbury Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Red Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Red Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Asbury Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Asbury Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0169131
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0412025
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0131000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107877
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0173148
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0173148
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0412025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0238877
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0158
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11218
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CASH LIQUIDATION DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0158
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11218
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0158
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11218
OtherIncreasesSchedule/OtherIncreasesDetail/Amt089319
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-373
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZE INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ADJ TO ENDING RET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014547
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt117537
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04035
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL DIXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322457835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBB FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBF
ReturnHeader/Filer/EIN0461052355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
ReturnHeader/Filer/USAddress/CityNm0Asbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09093A9CE09437EDF925230DA278E662AE2DB5A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09093A9CE09437EDF925230DA278E662AE2DB5A8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0202454201813810d0dus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.49.75
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm010:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223320146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM & BLOOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 MILLBURN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BLOOM
ReturnHeader/ReturnTs02018-05-18T09:55:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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