Civic Intelligence

Foundations for Living Incorporated

990EZ • Fiscal year 2021 • EIN 46-3794300

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
232 Martin Luther King DrJefferson, GA 30549

(706) 424-8298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,364

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$59,316

No earlier filing loaded for comparison.

Expenses

$53,865

No earlier filing loaded for comparison.

Net Income

$5,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $8,506Liabilities 2014: $02014Assets 2016: $1,200Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $243,901Liabilities 2025: $0Net Assets 2025: $243,9012025

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2013: $1,200Expenses 2013: $1,200Net Income 2013: $02013Revenue 2014: $12,200Expenses 2014: $3,694Net Income 2014: $8,5062014Revenue 2016: $100Expenses 2016: $100Net Income 2016: $02016Revenue 2017: $3,760Expenses 2017: $2,020Net Income 2017: $1,7402017Revenue 2021: $59,316Expenses 2021: $53,865Net Income 2021: $5,4512021Revenue 2022: $76,179Expenses 2022: $76,179Net Income 2022: $02022Revenue 2023: $299,135Expenses 2023: $271,836Net Income 2023: $27,2992023Revenue 2024: $110,518Expenses 2024: $110,518Net Income 2024: $02024Revenue 2025: $301,694Expenses 2025: $130,141Net Income 2025: $171,5532025

Highlighted filing

2021

Revenue$59,316
Expenses$53,865
Net Income$5,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$59,316
Mission and Program Overview

Mission

TRAINING AND DEVELOPMENT

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISANDE BAILEYDirectorFT$24,364-$24,364
Filing and Contact Details

Filer

Filer Name
Foundations for Living Incorported
EIN
46-3794300
Phone
7064248298
Address
232 MARTIN LUTHER KING DR, JEFFERSON, GA 30549

Signing Officer

Name
Alisande Bailey
Title
Director
Phone
7064248298
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
A & D Accounting and Tax Service
Address
365 DEER PARK DRIVE, ATHENS, GA 30605
Preparer
Antonio Sanders
Phone
7063548786
Supplemental Narrative

Additional Explanations

990-ez, Part I, Line 16

“Hotels, equipment, social media platform, cellphone, office rent, training, marketing material, incentives, car maintenance, car insurance, uniforms,hotel meals”

990-ez, Part I, Line 10

“Charitable donations to the community”

Raw XML Appendix109 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/PersonNm0ALISANDE BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07064248298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 SPRATLIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08750
IRS990EZ/GrossReceiptsAmt059316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISANDE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING ENGAGEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0A & D ACCOUNTING AND TAX SERVICE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053865
IRS990EZ/TotalRevenueAmt059316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012200
IRS990ScheduleA/TotalSupportAmt012200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTELS, EQUIPMENT, SOCIAL MEDIA PLATFORM, CELLPHONE, OFFICE RENT, TRAINING, MARKETING MATERIAL, INCENTIVES, CAR MAINTENANCE, CAR INSURANCE, UNIFORMS,HOTEL MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PART I, LINE 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISANDE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064248298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR LIVING INCORPORTED
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463794300
ReturnHeader/Filer/PhoneNum07064248298
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 MARTIN LUTHER KING DR
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208891299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & D ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 DEER PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07063548786
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO SANDERS
ReturnHeader/ReturnTs02022-02-25T07:48:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISANDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$59,316
Expenses
$53,865
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.02$1.30$1.72
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.99$2.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00