Civic Intelligence

Car Free Life Inc

EIN 47-4846021 • 501(c)3 • Minneapolis, MN

Profile

Education and Ride Sharing

2516 W 22nd StMinneapolis, MN 55405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $746 (-100%) from 2020

Liabilities

Down

$58,769

Down $20,913 (-26%) from 2020

Net Assets

Up

-$58,769

Up $20,167 (+26%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$25,357

Up $5,877 (+30%) from 2020

Expenses

Down

$5,190

Down $39,870 (-88%) from 2020

Net Income

Up

$20,167

Up $45,747 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2018: $5,765Liabilities 2018: $54,486Net Assets 2018: -$48,7212018Assets 2019: $14Liabilities 2019: $53,370Net Assets 2019: -$53,3562019Assets 2020: $746Liabilities 2020: $79,682Net Assets 2020: -$78,9362020Assets 2021: $0Liabilities 2021: $58,769Net Assets 2021: -$58,7692021

Highlighted filing

2021

Assets$0
Liabilities$58,769
Net Assets-$58,769
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $54,675Expenses 2018: $103,396Net Income 2018: -$48,7212018Revenue 2019: $46,963Expenses 2019: $51,598Net Income 2019: -$4,6352019Revenue 2020: $19,480Expenses 2020: $45,060Net Income 2020: -$25,5802020Revenue 2021: $25,357Expenses 2021: $5,190Net Income 2021: $20,1672021

Highlighted filing

2021

Revenue$25,357
Expenses$5,190
Net Income$20,167
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$58,769
Net assets
-$58,769
Revenue
$25,357
Expenses
$5,190
Net income
$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.59$0.59$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.79$0.19$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.49$0.55$1.03$0.49
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,480
Mission and Program Overview

Mission

Education and Ride Sharing

Program Services

DescriptionGrantsExpenses
EducationDevelopment of a closed network carshare model that willallow carshare in new areas not conducive to traditional carshare models.$19,459$19,459
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene TierneyPresidentPT$36,400-$36,400
John KostourosTreasurer/CFO-$0--
James TierneyVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Car Free Life Inc
EIN
47-4846021
Phone
6123104822
Address
2516 W 22nd St, Minneapolis, MN 55405

Signing Officer

Name
Gene Tierney
Title
Director
Phone
6123104822
Signed
2021-03-15

Preparer

Firm
Perpetual Resources Inc
Address
385 BETTY LANE, WEST SAINT PAUL, MN 55118
Preparer
Daniel J Selner
Phone
6519949550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals/Travel 0.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2785.”

Form 990EZ, Part I, Line 16

“Dues 0.”

Form 990EZ, Part I, Line 16

“Bank Charges 190.”

Form 990EZ, Part I, Line 16

“Ground Transportation”

Form 990EZ, Part I, Line 16

“Supplies 2303.”

Form 990EZ, Part I, Line 16

“Postage 0.”

Form 990EZ, Part I, Line 16

“Computer Expenses 0.”

Form 990EZ, Part I, Line 16

“Conference Fee 0.”

Form 990EZ, Part I, Line 16

“Other Expenses 1080.”

Raw XML Appendix171 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/PersonNm0Gene Tierney
IRS990EZ/BooksInCareOfDetail/PhoneNum06123104822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 West 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-53356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-53356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kostouros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Ride Sharing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EducationDevelopment of a closed network carshare model that willallow carshare in new areas not conducive to traditional carshare models.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045060
IRS990EZ/TotalProgramServiceExpensesAmt019459
IRS990EZ/TotalRevenueAmt019480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121087
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121087
IRS990ScheduleA/TotalSupportAmt0121087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Meals/Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ground Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Fee 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 1080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Tierney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06123104822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Car Free Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARF
ReturnHeader/Filer/EIN0474846021
ReturnHeader/Filer/PhoneNum06123104822
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 W 22nd St
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERPETUAL RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 BETTY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055118
ReturnHeader/PreparerPersonGrp/PhoneNum06519949550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Selner
ReturnHeader/ReturnTs02021-04-23T10:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tierney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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