Civic Intelligence

Foundations for Living

990EZ • Fiscal year 2011 • EIN 75-1894268

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
4504 Briar Oaks Circle75287-7500
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,676

No earlier filing loaded for comparison.

Net Assets

$12,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$13,671

No earlier filing loaded for comparison.

Expenses

$14,839

No earlier filing loaded for comparison.

Net Income

-$1,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,676Net Assets 2011: $12,6762011

Highlighted filing

2011

Assets$12,676
Liabilities-
Net Assets$12,676
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,671Expenses 2011: $14,839Net Income 2011: -$1,1682011

Highlighted filing

2011

Revenue$13,671
Expenses$14,839
Net Income-$1,168
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1894268
Raw XML Appendix140 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/PersonName0WILLIAM C PEEL
CompensationExplanation/Compensation/PersonName1KATHY PEEL
CompensationExplanation/Compensation/PersonName2JOHN PEEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0235
IRS990EZ/CashSavingsAndInvestments/EOY0335
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1168
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013844
IRS990EZ/NetAssetsOrFundBalancesBOY013844
IRS990EZ/NetAssetsOrFundBalances/EOY012676
IRS990EZ/NetAssetsOrFundBalancesEOY012676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104504 BRIAR OAKS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114504 BRIAR OAKS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121500 COLUMBUS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0752877500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1752877500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM C PEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY PEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013609
IRS990EZ/OtherAssetsTotal/EOY012341
IRS990EZ/OtherExpensesTotal08136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING SERVICES TO BUSINESS PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014839
IRS990EZ/ProgramServiceRevenue012671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104504 BRIAR OAKS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752877500
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM C PEEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728184403
IRS990EZ/TotalAssets/BOY013844
IRS990EZ/TotalAssets/EOY012676
IRS990EZ/TotalExpenses014839
IRS990EZ/TotalProgramServiceExpenses014839
IRS990EZ/TotalRevenue013671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite024SEVENFAITH.COM
IRS990ScheduleA/AmountsSubstContributorsTotal034686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012671
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68280
IRS990ScheduleA/PublicSupportTotal1700100724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028730
IRS990ScheduleA/Total170/Total0135410
IRS990ScheduleA/TotalSupport0135423
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 70 TRAVEL 100 AUTO EXPENSES 692 BANK CHARGES 367 BOOK PURCHASES 1,920 EDITORIAL EXPENSES 1,500 EDUCATION 1,380 EVENT EXPENSE 20 PROFESSIONAL FEES 920 MEALS & ENTERTAINMENT 233 OFFICE EXPENSE 62 TELEPHONE & INTERNET 649 POSTAGE & DELIVERY 5 RESEARCH 188 SUPPLIES 3 WEBSITE 27 TOTAL 8,136
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,651 1,651 LESS ACCUMULATED DEPRECIATION 1,651 1,651 OTHER LOANS RECEIVABLE 13,609 12,341 TOTAL 13,609 12,341
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751894268
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATIONS FOR LIVING
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine104504 BRIAR OAKS CIRCLE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752877500
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0WILLIAM C PEEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 WESTPARK DRIVE SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370275032
ReturnHeader/Preparer/Name0MARSHA A WALL CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:14:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,676
Liabilities
-
Net assets
$12,676
Revenue
$13,671
Expenses
$14,839
Net income
-$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$13.7$14.8$1.17