Civic Intelligence

Life & Strength

990EZ • Fiscal year 2017 • EIN 46-2672011

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,118

Down $51,864 (-85%) from 2016

Net Assets

Down

$6,995

Down $53,987 (-89%) from 2016

Liabilities

$2,123

No earlier filing loaded for comparison.

Revenue

Up

$129,096

Up $5,666 (+4.6%) from 2016

Expenses

Up

$183,544

Up $27,565 (+18%) from 2016

Net Income

Down

-$54,448

Down $21,899 (-67%) from 2016

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: $60,982Net 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

2017

Assets$9,118
Liabilities$2,123
Net Assets$6,995

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

2017

Revenue$129,096
Expenses$183,544
Net Income-$54,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$129,096
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.-$138,366
TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.-$45,178
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
2018-04-10

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 advertising 11,445 association fees 11,090 bank charges 573 books, subscriptions, ref 12 business license 80 business registration fee 807 cogs 27,908 donations 3,591 handling & stocking 28 interest expense 46 internet 3,000 meals 526 office supplies 297 operational expenses 1,365 other costs 3,518 postage & delivery 1,114 rent 52,348 repairs & installation 4,388 security 1,432 supplies 972 telephone 2,878 travel 2,327 utilities 3,510 non-investment depreciation 1,607 total 134,862

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 461

Form 990-ez, Part II, Line 24

9,732 10,188 less accumulated depreciation 549 1,695 sdge security deposit 625 625 total 9,808 9,118

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,720 deferred revenue 0 403

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 Appendix113 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/BOYAmt051174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09118
IRS990EZ/GrossReceiptsAmt0129096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06995
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/BOYAmt09808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09118
IRS990EZ/OtherChangesInNetAssetsAmt0461
IRS990EZ/OtherExpensesTotalAmt0134862
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1138366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183544
IRS990EZ/TotalProgramServiceExpensesAmt0183544
IRS990EZ/TotalRevenueAmt0129096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,445 ASSOCIATION FEES 11,090 BANK CHARGES 573 BOOKS, SUBSCRIPTIONS, REF 12 BUSINESS LICENSE 80 BUSINESS REGISTRATION FEE 807 COGS 27,908 DONATIONS 3,591 HANDLING & STOCKING 28 INTEREST EXPENSE 46 INTERNET 3,000 MEALS 526 OFFICE SUPPLIES 297 OPERATIONAL EXPENSES 1,365 OTHER COSTS 3,518 POSTAGE & DELIVERY 1,114 RENT 52,348 REPAIRS & INSTALLATION 4,388 SECURITY 1,432 SUPPLIES 972 TELEPHONE 2,878 TRAVEL 2,327 UTILITIES 3,510 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 134,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,732 10,188 LESS ACCUMULATED DEPRECIATION 549 1,695 SDGE SECURITY DEPOSIT 625 625 TOTAL 9,808 9,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,720 DEFERRED REVENUE 0 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILDA L GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06196719611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/AtSubmissionCreationDeviceId0F5BEF42DBAF1075315D0F6A4F3716FD2D312999A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BEF42DBAF1075315D0F6A4F3716FD2D312999A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.186.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:54
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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO IBARRA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T16:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings