Civic Intelligence

Life & Strength

990EZ • Fiscal year 2016 • EIN 46-2672011

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

9931 Via DE LA AmistadSan Diego, CA 92154

(619) 671-9611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$60,982

Down $27,433 (-31%) from 2015

Net Assets

Down

$60,982

Down $27,433 (-31%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$123,430

Up $26,525 (+27%) from 2015

Expenses

Up

$155,979

Up $146,731 (+1587%) from 2015

Net Income

Down

-$32,549

Down $120,206 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $88,415Net Assets 2015: $88,4152015Assets 2016: $60,982Liabilities 2016: $0Net Assets 2016: $60,9822016Assets 2017: $9,118Liabilities 2017: $2,123Net Assets 2017: $6,9952017Assets 2018: $10,908Liabilities 2018: $7,411Net Assets 2018: $3,4972018Assets 2019: $14,353Liabilities 2019: $20,720Net Assets 2019: -$6,3672019Assets 2020: $15,346Liabilities 2020: $20,526Net Assets 2020: -$5,1802020Assets 2024: $1,126Net Assets 2024: $1,1262024

Highlighted filing

2016

Assets$60,982
Liabilities$0
Net Assets$60,982

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $96,905Expenses 2015: $9,248Net Income 2015: $87,6572015Revenue 2016: $123,430Expenses 2016: $155,979Net Income 2016: -$32,5492016Revenue 2017: $129,096Expenses 2017: $183,544Net Income 2017: -$54,4482017Revenue 2018: $47,214Expenses 2018: $50,712Net Income 2018: -$3,4982018Revenue 2019: $49,091Expenses 2019: $58,955Net Income 2019: -$9,8642019Revenue 2020: $56,248Expenses 2020: $53,605Net Income 2020: $2,6432020Revenue 2024: $2,866Expenses 2024: $4,309Net Income 2024: -$1,4432024

Highlighted filing

2016

Revenue$123,430
Expenses$155,979
Net Income-$32,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,430
Mission and Program Overview

Mission

To help people have a greater interest in living in a better cleaner world where god is the priority, where bad hearts can have a change and say no to evil, theft, abuse, drugs, and everything that negatively affects our future and our lives in order to live according to god's will.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.-$130,054
TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.-$25,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILDA L GUILLENCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Life & Strength
EIN
46-2672011
Address
9931 VIA DE LA AMISTAD, SAN DIEGO, CA 92154

Signing Officer

Name
Gilda L Guillen
Title
CEO
Phone
6196719611
Signed
2017-05-31

Preparer

Firm
Armando C Ibarra CPA
Address
371 E ST, CHULA VISTA, CA 91910
Preparer
Armando Ibarra Jr
Phone
6194221348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8,384 office 289 5,266 2 business registration fee 640 cogs 70,422 facilities & equipment 32,744 fees 2 ftb taxes 1,039 handling & stocking 50 internet 900 operational expenses 7,465 other costs 3,108 uniforms 32 non-investment depreciation 5,665 total 136,008

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 5,116

Form 990-ez, Part II, Line 24

(2) monitors 0 207 less accumulated depreciation 0 10 computer 0 779 less accumulated depreciation 0 39 computer w/(2) monitors 0 597 less accumulated depreciation 0 30 epson projector 0 864 less accumulated depreciation 0 43 chairs 0 2,980 less accumulated depreciation 0 149 water dispenser 0 117 less accumulated depreciation 0 12 projector 0 864 less accumulated depreciation 0 43 speakers 0 582 less accumulated depreciation 0 58 headphone 0 2,193 less accumulated depreciation 0 110 wirecast play pro 0 549 less accumulated depreciation 0 55 sdge security deposit 0 625 total 0 9,808

Form 990-ez, Part III

To help people have a greater interest in living in a better cleaner world where god is the priority, where bad hearts can have a change and say no to evil, theft, abuse, drugs, and everything that negatively affects our future and our lives in order to live according to god's will.

Form 990-ez, Part III, Line 31

To provide help to individuals and communities in need.

Raw XML Appendix106 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/PersonNm0GILDA L GUILLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06196719611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09931 VIA DE LA AMISTAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060982
IRS990EZ/GrossReceiptsAmt0123430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILDA L GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09808
IRS990EZ/OtherChangesInNetAssetsAmt05116
IRS990EZ/OtherExpensesTotalAmt0136008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PEOPLE HAVE A GREATER INTEREST IN LIVING IN A BETTER CLEANER WORLD WHERE GOD IS THE PRIORITY, WHERE BAD HEARTS CAN HAVE A CHANGE AND SAY NO TO EVIL, THEFT, ABUSE, DRUGS, AND EVERYTHING THAT NEGATIVELY AFFECTS OUR FUTURE AND OUR LIVES IN ORDER TO LIVE ACCORDING TO GOD'S WILL.
IRS990EZ/ProgramServiceRevenueAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155979
IRS990EZ/TotalProgramServiceExpensesAmt0155979
IRS990EZ/TotalRevenueAmt0123430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,384 OFFICE 289 5,266 2 BUSINESS REGISTRATION FEE 640 COGS 70,422 FACILITIES & EQUIPMENT 32,744 FEES 2 FTB TAXES 1,039 HANDLING & STOCKING 50 INTERNET 900 OPERATIONAL EXPENSES 7,465 OTHER COSTS 3,108 UNIFORMS 32 NON-INVESTMENT DEPRECIATION 5,665 TOTAL 136,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(2) MONITORS 0 207 LESS ACCUMULATED DEPRECIATION 0 10 COMPUTER 0 779 LESS ACCUMULATED DEPRECIATION 0 39 COMPUTER W/(2) MONITORS 0 597 LESS ACCUMULATED DEPRECIATION 0 30 EPSON PROJECTOR 0 864 LESS ACCUMULATED DEPRECIATION 0 43 CHAIRS 0 2,980 LESS ACCUMULATED DEPRECIATION 0 149 WATER DISPENSER 0 117 LESS ACCUMULATED DEPRECIATION 0 12 PROJECTOR 0 864 LESS ACCUMULATED DEPRECIATION 0 43 SPEAKERS 0 582 LESS ACCUMULATED DEPRECIATION 0 58 HEADPHONE 0 2,193 LESS ACCUMULATED DEPRECIATION 0 110 WIRECAST PLAY PRO 0 549 LESS ACCUMULATED DEPRECIATION 0 55 SDGE SECURITY DEPOSIT 0 625 TOTAL 0 9,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP PEOPLE HAVE A GREATER INTEREST IN LIVING IN A BETTER CLEANER WORLD WHERE GOD IS THE PRIORITY, WHERE BAD HEARTS CAN HAVE A CHANGE AND SAY NO TO EVIL, THEFT, ABUSE, DRUGS, AND EVERYTHING THAT NEGATIVELY AFFECTS OUR FUTURE AND OUR LIVES IN ORDER TO LIVE ACCORDING TO GOD'S WILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILDA L GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06196719611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE & STRENGTH
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462672011
ReturnHeader/Filer/USAddress/AddressLine1Txt09931 VIA DE LA AMISTAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087B7BC68A0E1FF6897DB852DF0D63D36053A63D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B7BC68A0E1FF6897DB852DF0D63D36053A63D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330698929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANDO C IBARRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0371 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194221348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO IBARRA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T15:18:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings