Civic Intelligence

Caring for Life USA

EIN 51-0618164 • 501(c)3 • Downey, CA

Profile

Provide help and support to the poor

PO Box 164Downey, CA 90241

www.caringforlifeusa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,624

Up $7,731 (+408%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$9,624

Up $7,731 (+408%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$14,461

Down $9,484 (-40%) from 2014

Expenses

Down

$6,730

Down $37,569 (-85%) from 2014

Net Income

Up

$7,731

Up $28,085 (+138%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $31,665Liabilities 2010: $02010Assets 2011: $45,591Liabilities 2011: $02011Assets 2012: $9,379Liabilities 2012: $02012Assets 2013: $22,247Liabilities 2013: $0Net Assets 2013: $22,2472013Assets 2014: $1,893Liabilities 2014: $0Net Assets 2014: $1,8932014Assets 2015: $9,624Liabilities 2015: $0Net Assets 2015: $9,6242015

Highlighted filing

2015

Assets$9,624
Liabilities$0
Net Assets$9,624
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $248,717Expenses 2010: $250,697Net Income 2010: -$1,9802010Revenue 2011: $103,315Expenses 2011: $89,389Net Income 2011: $13,9262011Revenue 2012: $95,694Expenses 2012: $115,547Net Income 2012: -$19,8532012Revenue 2013: $149,539Expenses 2013: $136,671Net Income 2013: $12,8682013Revenue 2014: $23,945Expenses 2014: $44,299Net Income 2014: -$20,3542014Revenue 2015: $14,461Expenses 2015: $6,730Net Income 2015: $7,7312015

Highlighted filing

2015

Revenue$14,461
Expenses$6,730
Net Income$7,731
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,624
Liabilities
$0
Net assets
$9,624
Revenue
$14,461
Expenses
$6,730
Net income
$7,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$14,461
Mission and Program Overview

Mission

Provide help and support to the poor

Program Services

DescriptionGrantsExpenses
Assisted the poor with the following search for affordable housing transportation education resume preparation and various other social issues-$5,807
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RodriguezCEOPT$3,000-$3,000
Brian VickersDirector-$0--
Barbara WardiusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring For Life USA
EIN
51-0618164
Address
PO Box 164, Downey, CA 90241

Signing Officer

Name
Wendy Rodriguez
Title
CEO
Phone
5629287396
Signed
2015-12-15
Discuss with paid preparer
No

Preparer

Firm
Scott Philips CPA
Address
617 Capistrano Drive, Oceanside, CA 92058
Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 92Employment Taxes 483Transportation 587Miscellaneous 81”

Raw XML Appendix138 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/PersonNm0Wendy Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum05629287396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09624
IRS990EZ/GrossReceiptsAmt014461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09624
IRS990EZ/OccupancyRentUtltsAndMaintAmt0321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/PersonNm0Wendy Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Wardius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide help and support to the poor
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted the poor with the following search for affordable housing transportation education resume preparation and various other social issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06730
IRS990EZ/TotalProgramServiceExpensesAmt05807
IRS990EZ/TotalRevenueAmt014461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caringforlifeusa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0324573
IRS990ScheduleA/SubstantialContributorsTotAmt061247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385820
IRS990ScheduleA/TotalSupportAmt0385954
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/ExplanationTxt0Description AmountBank Charges 92Employment Taxes 483Transportation 587Miscellaneous 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05629287396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring For Life USA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0510618164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 164
ReturnHeader/Filer/USAddress/CityNm0Downey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/ReturnTs02015-12-15T19:40:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.