Civic Intelligence

Dan & Tony'S Life Center

990EZ • Fiscal year 2018 • EIN 81-1876632

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profilewww.dan-tonyslifecenter.com
P O Box 4664Oceanside, CA 92052

(760) 439-1401

Siviq Scores

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

Liabilities / Assets

100th percentile

3718.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $453 (-100%) from 2017

Net Assets

Down

-$3,718

Down $4,171 (-921%) from 2017

Liabilities

Up

$3,718

Up $3,718 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$6,739

Up $401 (+6.3%) from 2017

Expenses

Up

$10,910

Up $5,025 (+85%) from 2017

Net Income

Down

-$4,171

Down $4,624 (-1021%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2017: $453Liabilities 2017: $0Net Assets 2017: $4532017Assets 2018: $0Liabilities 2018: $3,718Net Assets 2018: -$3,7182018Assets 2020: $1,596Liabilities 2020: $02020

Highlighted filing

2018

Assets$0
Liabilities$3,718
Net Assets-$3,718
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $6,338Expenses 2017: $5,885Net Income 2017: $4532017Revenue 2018: $6,739Expenses 2018: $10,910Net Income 2018: -$4,1712018Revenue 2020: $4,305Expenses 2020: $2,494Net Income 2020: $1,8112020

Highlighted filing

2018

Revenue$6,739
Expenses$10,910
Net Income-$4,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,739
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
It is a non-profit Community Development Corporation reachingout to at-risk kids from the alternative schools offeringharmonica & ukelele music classess,art, cooking,dance, etc.$0$10,910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN NEUBAUERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DAN & TONY'S LIFE CENTER
EIN
81-1876632
Phone
7604391401
Address
P O BOX 4664, OCEANSIDE, CA 92052

Signing Officer

Name
Marilyn Neubauer
Title
President
Phone
7604391401
Signed
2019-03-06

Preparer

Firm
DONDRA CAMERONCircle Bookkeeping
Address
3504 Standard Street 2, Bakersfield, CA 93308-5225
Preparer
Dondra Cameron
Phone
6613224256
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Classroom supplies 1751.”

Form 990EZ, Part I, Line 16

“Office expense 448.”

Form 990EZ, Part I, Line 16

“Contributions 1325.”

Form 990EZ, Part I, Line 16

“Special Event 2465.”

Form 990EZ, Part I, Line 16

“Graphic Design 75.”

Form 990EZ, Part I, Line 16

“Insurance 1120.”

Form 990EZ, Part I, Line 16

“Reimbursements for Taxes 3362.”

Raw XML Appendix133 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/PersonNm0MARILYN NEUBAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07604391401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3718
IRS990EZ/OccupancyRentUtltsAndMaintAmt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN NEUBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is a non-profit Community Development Corporation reachingout to at-risk kids from the alternative schools offeringharmonica & ukelele music classess,art, cooking,dance, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010910
IRS990EZ/TotalProgramServiceExpensesAmt010910
IRS990EZ/TotalRevenueAmt06739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dan-tonyslifecenter.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom supplies 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graphic Design 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursements for Taxes 3362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Neubauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604391401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN & TONY'S LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAN&
ReturnHeader/Filer/EIN0811876632
ReturnHeader/Filer/PhoneNum07604391401
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4664
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.91.69.104
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONDRA CAMERONCircle Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 Standard Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933085225
ReturnHeader/PreparerPersonGrp/PhoneNum06613224256
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dondra Cameron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-02T09:38:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,718
Net assets
-$3,718
Revenue
$6,739
Expenses
$10,910
Net income
-$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.60$0.00$4.31$2.49$1.81
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.72$3.72$6.74$10.9$4.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$6.34$5.89$0.45