Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. | - | $138,366 |
| TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. | - | $45,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GILDA L GUILLEN | CEO | PT | $0 | - | - |
“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”
“Book / tax depreciation difference 461”
“9,732 10,188 less accumulated depreciation 549 1,695 sdge security deposit 625 625 total 9,808 9,118”
“Accounts payable and accrued expenses 0 1,720 deferred revenue 0 403”
“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.”
“To provide help to individuals and communities in need.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GILDA L GUILLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6196719611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9931 VIA DE LA AMISTAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129096 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48682 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129096 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GILDA L GUILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9808 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9118 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134862 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 138366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183544 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183544 |
| IRS990EZ/TotalRevenueAmt | 0 | 129096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,732 10,188 LESS ACCUMULATED DEPRECIATION 549 1,695 SDGE SECURITY DEPOSIT 625 625 TOTAL 9,808 9,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,720 DEFERRED REVENUE 0 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILDA L GUILLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6196719611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE & STRENGTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 462672011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9931 VIA DE LA AMISTAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5BEF42DBAF1075315D0F6A4F3716FD2D312999A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5BEF42DBAF1075315D0F6A4F3716FD2D312999A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.191.186.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330698929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANDO C IBARRA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 371 E ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHULA VISTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194221348 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO IBARRA JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T16:53:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.