Civic Intelligence

Dying to Live Again Foundation Inc

990EZ • Fiscal year 2012 • EIN 65-0967227

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 23, 2012

Organization ProfileN/A
6000 North Ocean BoulevardRoom/Suite 4A33308
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$26,591

Down $2,747 (-9.4%) from 2011

Net Assets

Up

$19,521

Up $9,201 (+89%) from 2011

Liabilities

Down

$7,070

Down $11,948 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$65,736

Up $21,979 (+50%) from 2011

Expenses

Up

$56,535

Up $21,292 (+60%) from 2011

Net Income

Up

$9,201

Up $687 (+8.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$26,591
Liabilities$7,070
Net Assets$19,521
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$65,736
Expenses$56,535
Net Income$9,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide grief counseling services to the bereaved

Filing and Contact Details

Filer

EIN
65-0967227
Raw XML Appendix141 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/Compensation/PersonName0SARAH BRAZIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029338
IRS990EZ/CashSavingsAndInvestments/EOY025391
IRS990EZ/ContributionsGiftsGrantsEtc065736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09201
IRS990EZ/FeesAndOthPymtToIndContractors03665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers04250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010320
IRS990EZ/NetAssetsOrFundBalancesBOY010320
IRS990EZ/NetAssetsOrFundBalances/EOY019521
IRS990EZ/NetAssetsOrFundBalancesEOY019521
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POMPANO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH BRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal08036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRIEF COUNSELING SERVICES TO THE BEREAVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03591
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses148024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044034
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019018
IRS990EZ/SumOfTotalLiabilities/EOY07070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1481
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMPANO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033061
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BRAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547883430
IRS990EZ/TotalAssets/BOY029338
IRS990EZ/TotalAssets/EOY026591
IRS990EZ/TotalExpenses056535
IRS990EZ/TotalProgramServiceExpenses051615
IRS990EZ/TotalRevenue065736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309942
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090309942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047961
IRS990ScheduleA/Total509/Total0309942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047961
IRS990ScheduleA/TotalSupportTotal/Total0309942
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04250
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SARAH BRAZIER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04250
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 3,190 BANK CHARGES 15 LICENSES & TAXES 289 OFFICE EXPENSE 1,240 SUPPLIES 118 WORKSHOPS AND SEMINARS 3,184 TOTAL 8,036
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITORY RECEIPTS 0 1,200 TOTAL 0 1,200
IRS990ScheduleO/GeneralExplanation/Explanation2SOCIAL SECURITY PAYABLE 0 2,820 LOANS FROM OFFICERS 19,018 4,250
IRS990ScheduleO/GeneralExplanation/Explanation3CONDUCT GROUP DISCUSSION AND COUNSELING SESSIONS ON LOSS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650967227
ReturnHeader/Filer/Name/BusinessNameLine10DYING TO LIVE AGAIN FOUNDATION INC
ReturnHeader/Filer/NameControl0DYIN
ReturnHeader/Filer/Phone09547839727
ReturnHeader/Filer/USAddress/AddressLine106000 NORTH OCEAN BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4A
ReturnHeader/Filer/USAddress/City0LAUDERDALE BY THE SEA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033308
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0STEVE BALDWIN
ReturnHeader/Officer/Phone09547839727
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 E ATLANTIC BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033060
ReturnHeader/Preparer/Name0JACK F CRISSY CPA
ReturnHeader/Preparer/Phone09547825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T15:32:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,591
Liabilities
$7,070
Net assets
$19,521
Revenue
$65,736
Expenses
$56,535
Net income
$9,201
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