Civic Intelligence

Balance Life Community Development Corporation

990EZ • Fiscal year 2021 • EIN 47-1281443

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
2128 Bee Ridge RoadColumbia, SC 29223

(803) 240-2708

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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,892

Flat from 2020

Net Assets

Flat

$1,892

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,521Liabilities 2014: $02014Assets 2015: $1,287Liabilities 2015: $02015Assets 2016: $792Liabilities 2016: $02016Assets 2017: $92Liabilities 2017: $02017Assets 2018: $92Liabilities 2018: $02018Assets 2019: $2,553Liabilities 2019: $02019Assets 2020: $1,892Liabilities 2020: $0Net Assets 2020: $1,8922020Assets 2021: $1,892Liabilities 2021: $0Net Assets 2021: $1,8922021Assets 2022: $1,892Liabilities 2022: $0Net Assets 2022: $1,8922022Assets 2023: $4,554Liabilities 2023: $0Net Assets 2023: $4,5542023Assets 2024: $4,329Liabilities 2024: $0Net Assets 2024: $4,3292024

Highlighted filing

2021

Assets$1,892
Liabilities$0
Net Assets$1,892
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $1,521Expenses 2014: $0Net Income 2014: $1,5212014Revenue 2015: $418Expenses 2015: $652Net Income 2015: -$2342015Revenue 2016: $400Expenses 2016: $895Net Income 2016: -$4952016Revenue 2017: $0Expenses 2017: $700Net Income 2017: -$7002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,700Expenses 2019: $3,900Net Income 2019: $1,8002019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $3,662Expenses 2023: $1,000Net Income 2023: $2,6622023Expenses 2024: $502024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Charitable and educational programs

Program Services

DescriptionGrantsExpenses
No activity due to corvid--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BOWERS-DIXONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Balance Life Community Development
EIN
47-1281443
Address
2128 BEE RIDGE ROAD, COLUMBIA, SC 29223

Signing Officer

Name
Lisa Bowers-dixon
Title
President
Phone
8032402708
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Cedric a Thibodeaux CPA LLC
Address
1211 SUMMERVILLE AVE, Columbia, SC 29201
Preparer
Cedric a Thibodeaux
Phone
8037305495
Raw XML Appendix105 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/PersonNm0LISA BOWERS-DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032402708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02128 BEE RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292236705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01892
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BOWERS-DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No activity due to corvid
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/Total509Grp/TotalAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05700
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BOWERS-DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032402708
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCE LIFE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0471281443
ReturnHeader/Filer/USAddress/AddressLine1Txt02128 BEE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453859263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEDRIC A THIBODEAUX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SUMMERVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037305495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC A THIBODEAUX
ReturnHeader/ReturnTs02022-07-06T20:15:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS-DIXON
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
$1,892
Liabilities
$0
Net assets
$1,892
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,329$0$4,329$50
2023Detailed filing. Detailed filing data is available for this year.$4,554$0$4,554$3,662$1,000$2,662
2022Detailed filing. Detailed filing data is available for this year.$1,892$0$1,892
2021Detailed filing. Detailed filing data is available for this year.$1,892$0$1,892$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,892$0$1,892
2019Summary only. Only limited summary data is available for this year.$2,553$0$5,700$3,900$1,800
2018Summary only. Only limited summary data is available for this year.$92$0$0$0$0
2017Summary only. Only limited summary data is available for this year.$92$0$0$700$700
2016Summary only. Only limited summary data is available for this year.$792$0$400$895$495
2015Summary only. Only limited summary data is available for this year.$1,287$0$418$652$234
2014Summary only. Only limited summary data is available for this year.$1,521$0$1,521$0$1,521