Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Caring for Life U S A
990EZ • Fiscal year 2013 • EIN 51-0618164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$22,247
Up $12,868 (+137%) from 2012
Net Assets
$22,247
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$149,539
Up $53,845 (+56%) from 2012
Expenses
Up$136,671
Up $21,124 (+18%) from 2012
Net Income
Up$12,868
Up $32,721 (+165%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2012 to Jan 31, 2013
- Signed
- Dec 26, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide help and support to the poor
Filing and Contact Details
Filer
- EIN
- 51-0618164
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4991 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22247 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 148405 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12868 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1149 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 78000 |
| IRS990EZ/GrossReceipts | 0 | 149539 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9379 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9379 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22247 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22247 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 32531 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 8700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Michael Castle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Brian Vickers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Barbara Wardius |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4388 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14902 |
| IRS990EZ/OtherRevenueTotal | 0 | 1134 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide help and support to the poor |
| IRS990EZ/PrintingPublicationsPostage | 0 | 182 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Assisted the poor with the following search for affordable housing transportation education resume preparation and various other social issues |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 148405 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122784 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41231 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 164 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Downey |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90241 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michael Castle |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5629287396 |
| IRS990EZ/TotalAssets/BOY | 0 | 9379 |
| IRS990EZ/TotalAssets/EOY | 0 | 22247 |
| IRS990EZ/TotalExpenses | 0 | 136671 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122784 |
| IRS990EZ/TotalRevenue | 0 | 149539 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 37838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 148405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 777486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 134 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 739648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181355 |
| IRS990ScheduleA/Total170/Total | 0 | 777486 |
| IRS990ScheduleA/TotalSupport | 0 | 777620 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Miscellaneous Revenue 1,134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Grant Grantee Caring For Life UK Street Crag House Farm, Otley Old Road Amount 78,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Accounting 600 Bank Charges 561 Telephone 589 Employment Taxes 4,598 Transportation 1,369 Loss on Sale of Assets 3,388 Direct Care 3,506 Miscellaneous 291 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Office Furniture 4,388 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 510618164 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Caring For Life USA |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 164 |
| ReturnHeader/Filer/USAddress/City | 0 | Downey |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90241 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-26 |
| ReturnHeader/Officer/Name | 0 | Wendy Rodriguez |
| ReturnHeader/Officer/Phone | 0 | 5629287396 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scott Philips CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 617 Capistrano Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oceanside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92058 |
| ReturnHeader/Preparer/Name | 0 | Scott Philips |
| ReturnHeader/Preparer/Phone | 0 | 7606968418 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-01-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-16T17:03:28-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,247
- Liabilities
- $0
- Net assets
- $22,247
- Revenue
- $149,539
- Expenses
- $136,671
- Net income
- $12,868