Civic Intelligence

Balance Life Community Development Corporation

990EZ • Fiscal year 2023 • EIN 47-1281443

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,554

Up $2,662 (+141%) from 2022

Net Assets

Up

$4,554

Up $2,662 (+141%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$3,662

No earlier filing loaded for comparison.

Expenses

$1,000

No earlier filing loaded for comparison.

Net Income

$2,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$4,554
Liabilities$0
Net Assets$4,554
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$3,662
Expenses$1,000
Net Income$2,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,662
Mission and Program Overview

Mission

Charitable and educational programs

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIP-$1,000
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Cedric A Thibodeaux CPA LLC
Address
1211 Summerville Avenue, Columbia, SC 29201
Preparer
Cedric Thibodeaux
Phone
8037305495
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountscholarship awarded 1,000”

Raw XML Appendix118 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/EOYAmt04554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04554
IRS990EZ/GrossReceiptsAmt03662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04554
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/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt03662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/Total509Grp/TotalAmt09362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP AWARDED 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BOWERS-DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032402708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453859263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedric A Thibodeaux CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Summerville Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037305495
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cedric Thibodeaux
ReturnHeader/ReturnTs02024-05-22T19:07:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS-DIXON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554
Liabilities
$0
Net assets
$4,554
Revenue
$3,662
Expenses
$1,000
Net income
$2,662
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