Civic Intelligence

Values 4 Life Foundation

990PF • Fiscal year 2023 • EIN 82-3077340

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 15, 2024

Organization Profile
3041 Gunther AveBronx, NY 10469

(917) 755-8995

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,026

No earlier filing loaded for comparison.

Net Assets

$2,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$20,631

No earlier filing loaded for comparison.

Expenses

$18,605

No earlier filing loaded for comparison.

Net Income

$2,026

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.

$3.0K$2.0K$1.0K$0Assets 2023: $2,026Liabilities 2023: $0Net Assets 2023: $2,0262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,026
Liabilities$0
Net Assets$2,026
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $20,631Expenses 2023: $18,605Net Income 2023: $2,0262023Revenue 2024: $9,000Expenses 2024: $11,026Net Income 2024: -$2,0262024

Highlighted filing

2023

Revenue$20,631
Expenses$18,605
Net Income$2,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN McALLISTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Values 4 Life Foundation
EIN
82-3077340
Phone
9177558995
Address
3041 GUNTHER AVE, BRONX, NY 10469

Signing Officer

Name
JOHN McALLISTER
Title
President
Phone
9177558995
Signed
2024-12-15

Preparer

Firm
Robert B Tejeda CPA PC
Address
73 Market Street Suite 376, Yonkers, NY 10710
Preparer
Robert B Tejeda
Phone
9173634339
Raw XML Appendix205 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1TEAMSTER LOCAL 817
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0498 7TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1817 old cutter mill rd
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT 1 EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVEENT 2 EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21280
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN McALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177558995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES 4 LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0823077340
ReturnHeader/Filer/PhoneNum09177558995
ReturnHeader/Filer/USAddress/AddressLine1Txt03041 GUNTHER AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453500343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert B Tejeda CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 Market Street Suite 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010710
ReturnHeader/PreparerPersonGrp/PhoneNum09173634339
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TEJEDA
ReturnHeader/ReturnTs02024-12-15T04:36:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026
Liabilities
$0
Net assets
$2,026
Revenue
$20,631
Expenses
$18,605
Net income
$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.00$11.0$2.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$20.6$18.6$2.03