Civic Intelligence

Dying to Live Again Foundation Inc

990EZ • Fiscal year 2013 • EIN 65-0967227

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

777 S Federal HighwayRoom/Suite B-10133062
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,345

Down $11,246 (-42%) from 2012

Net Assets

Down

$11,704

Down $7,817 (-40%) from 2012

Liabilities

Down

$3,641

Down $3,429 (-49%) from 2012

Revenue

Down

$2,483

Down $63,253 (-96%) from 2012

Expenses

Down

$10,300

Down $46,235 (-82%) from 2012

Net Income

Down

-$7,817

Down $17,018 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$15,345
Liabilities$3,641
Net Assets$11,704

Operations Trend

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

2013

Revenue$2,483
Expenses$10,300
Net Income-$7,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide grief counseling services to the bereaved

Filing and Contact Details

Filer

EIN
65-0967227
Raw XML Appendix139 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/PersonName0STEVE BALDWIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025391
IRS990EZ/CashSavingsAndInvestments/EOY015345
IRS990EZ/ContributionsGiftsGrantsEtc02483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7817
IRS990EZ/FeesAndOthPymtToIndContractors01735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers03641
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019521
IRS990EZ/NetAssetsOrFundBalancesBOY019521
IRS990EZ/NetAssetsOrFundBalances/EOY011704
IRS990EZ/NetAssetsOrFundBalancesEOY011704
IRS990EZ/OccupancyRentUtilitiesAndMaint01822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherExpensesTotal01979
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/ProgramServiceExpenses0565
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04764
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07070
IRS990EZ/SumOfTotalLiabilities/EOY03641
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10777 S FEDERAL HIGHWAY B-101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMPANO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033062
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE BALDWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547883430
IRS990EZ/TotalAssets/BOY026591
IRS990EZ/TotalAssets/EOY015345
IRS990EZ/TotalExpenses010300
IRS990EZ/TotalProgramServiceExpenses07256
IRS990EZ/TotalRevenue02483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264464
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035250
IRS990ScheduleA/Total509/Total0264464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035250
IRS990ScheduleA/TotalSupportTotal/Total0264464
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03641
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVE BALDWIN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03641
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 105 LICENSES & TAXES 100 OFFICE EXPENSE 1,309 SUPPLIES 105 WORKSHOPS AND SEMINARS 360 TOTAL 1,979
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITORY RECEIPTS 1,200 0 TOTAL 1,200 0
IRS990ScheduleO/GeneralExplanation/Explanation2SOCIAL SECURITY PAYABLE 2,820 0 LOANS FROM OFFICERS 4,250 3,641
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650967227
ReturnHeader/Filer/Name/BusinessNameLine10DYING TO LIVE AGAIN FOUNDATION INC
ReturnHeader/Filer/NameControl0DYIN
ReturnHeader/Filer/Phone09547839727
ReturnHeader/Filer/USAddress/AddressLine10777 S FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B-101
ReturnHeader/Filer/USAddress/City0POMPANO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033062
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0STEVE BALDWIN
ReturnHeader/Officer/Phone09547839727
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-02
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T15:00:15-05:00

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