Caring for Life U S A

990EZ • Fiscal year 2014 • EIN 51-0618164

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization Profile www.caringforlifeusa.org

PO Box 164Downey, CA 90241

(562) 928-7396

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$33,312

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 139.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,893

Down $20,354 (-91%) from 2013

Net Assets

Down

$1,893

Down $20,354 (-91%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin5th percentile

Revenue

Down

$23,945

Down $125,594 (-84%) from 2013

Expenses

Down

$44,299

Down $92,372 (-68%) from 2013

Net Income

Down

-$20,354

Down $33,222 (-258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2014

Assets$1,893

Liabilities$0

Net Assets$1,893

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2014

Revenue$23,945

Expenses$44,299

Net Income-$20,354

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2013 to Jan 31, 2014
Signed: Dec 11, 2014
Return Version: 2013v3.1
Gross Receipts: $23,945

Mission and Program Overview

Mission

Provide help and support to the poor

Program Services

Description	Grants	Expenses
Assisted the poor with the following search for affordable housing transportation education resume preparation and various other social issues	-	$37,654

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael Castle	CEO	PT	$26,617	$6,695	$33,312
Brian Vickers	Director	-	$0	-	-
Barbara Wardius	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 51-0618164

Signing Officer

Name: Wendy Rodriguez
Title: CEO
Phone: 5629287396
Signed: 2014-12-11
Discuss with paid preparer: No

Preparer

Preparer: Scott Philips
Phone: 7606968418

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 725Bank Charges 116Telephone 1,156Employment Taxes 3,243Transportation 839Direct Care 420Miscellaneous 191”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Wendy Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5629287396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 164
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Downey
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	90241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23945
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2950
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1893
IRS990EZ/GrossReceiptsAmt	0	23945
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1893
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	26617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	6695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Brian Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Barbara Wardius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide help and support to the poor
IRS990EZ/PrintingPublicationsPostageAmt	0	63
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Assisted the poor with the following search for affordable housing transportation education resume preparation and various other social issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37654
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	33312
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44299
IRS990EZ/TotalProgramServiceExpensesAmt	0	37654
IRS990EZ/TotalRevenueAmt	0	23945
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	148405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	95694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	103315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	248717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	620076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	134
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92470
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95120
IRS990ScheduleA/PublicSupportTotal170Amt	0	573514
IRS990ScheduleA/SubstantialContributorsTotAmt	0	46562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	23945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	148405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	95694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	103315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	248717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	620076
IRS990ScheduleA/TotalSupportAmt	0	620210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAccounting 725Bank Charges 116Telephone 1,156Employment Taxes 3,243Transportation 839Direct Care 420Miscellaneous 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wendy Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5629287396
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Caring For Life USA
ReturnHeader/Filer/BusinessNameControlTxt	0	CARI
ReturnHeader/Filer/EIN	0	510618164
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92058
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7606968418
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-12-11T20:04:59-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,893
Liabilities: $0
Net assets: $1,893
Revenue: $23,945
Expenses: $44,299
Net income: -$20,354

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.14	$0.07	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.24	$0.44	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$1.50	$1.37	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$0.96	$1.16	$0.20
2011Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$1.03	$0.89	$0.14
2010Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$2.49	$2.51	$0.02