Civic Intelligence

Dying to Live Again Foundation Inc

EIN 65-0967227 • 501(c)3

Profile

To provide grief counseling services to the bereaved

1405 Vegas VerdesRoom/Suite 21487507

n/A

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 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

3rd percentile

-799%

Higher net margin than 3% of similar nonprofits.

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

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,345 (-100%) from 2013

Liabilities

Down

$788

Down $2,853 (-78%) from 2013

Net Assets

Down

-$788

Down $12,492 (-107%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$1,564

Down $919 (-37%) from 2013

Expenses

Up

$14,056

Up $3,756 (+36%) from 2013

Net Income

Down

-$12,492

Down $4,675 (-60%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $29,338Liabilities 2011: $19,018Net Assets 2011: $10,3202011Assets 2012: $26,591Liabilities 2012: $7,070Net Assets 2012: $19,5212012Assets 2013: $15,345Liabilities 2013: $3,641Net Assets 2013: $11,7042013Assets 2014: $0Liabilities 2014: $788Net Assets 2014: -$7882014

Highlighted filing

2014

Assets$0
Liabilities$788
Net Assets-$788
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,757Expenses 2011: $35,243Net Income 2011: $8,5142011Revenue 2012: $65,736Expenses 2012: $56,535Net Income 2012: $9,2012012Revenue 2013: $2,483Expenses 2013: $10,300Net Income 2013: -$7,8172013Revenue 2014: $1,564Expenses 2014: $14,056Net Income 2014: -$12,4922014

Highlighted filing

2014

Revenue$1,564
Expenses$14,056
Net Income-$12,492
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$788
Net assets
-$788
Revenue
$1,564
Expenses
$14,056
Net income
-$12,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$1.56$14.1$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.64$11.7$2.48$10.3$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$7.07$19.5$65.7$56.5$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.0$10.3$43.8$35.2$8.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,564
Mission and Program Overview

Mission

To provide grief counseling services to the bereaved

Program Services

DescriptionGrantsExpenses
CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS OF LOVED ONES.-$10,686
CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS OF LOVED ONES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BALDWINCEO-$0--
Filing and Contact Details

Filer

EIN
65-0967227
Phone
9547839727

Signing Officer

Name
Steve Baldwin
Title
CEO
Phone
9547839727
Signed
2014-07-28

Preparer

Preparer
Jack F Crissy CPA
Phone
9547825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 185 office 61 conferences/meetings 1,712 total 1,958”

Form 990-ez, Part II, Line 24

“Depository receipts 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Loans from officers 3,641 788”

Form 990-ez, Part III, Line 31

“Conduct group discussion and counseling sessions on loss of loved ones.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE BALDWIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09547883430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101405 VEGAS VERDES
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-788
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRIEF COUNSELING SERVICES TO THE BEREAVED
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS OF LOVED ONES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS OF LOVED ONES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014056
IRS990EZ/TotalProgramServiceExpensesAmt010686
IRS990EZ/TotalRevenueAmt01564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117238
IRS990ScheduleA/Total509Grp/TotalAmt0230778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE BALDWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0788
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 185 OFFICE 61 CONFERENCES/MEETINGS 1,712 TOTAL 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITORY RECEIPTS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 3,641 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS OF LOVED ONES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09547839727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DYING TO LIVE AGAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DYIN
ReturnHeader/Filer/EIN0650967227
ReturnHeader/Filer/PhoneNum09547839727
ReturnHeader/Filer/USAddress/AddressLine101405 VEGAS VERDES
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 214
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273730117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033060
ReturnHeader/PreparerPersonGrp/PhoneNum09547825250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02014-08-07T07:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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