Civic Intelligence

Eldercare for Life Inc

990 • Fiscal year 2019 • EIN 87-0735574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileN/A
PO Box 429Hereford, AZ 85615

(520) 803-1234

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$46,440

Down $39,489 (-46%) from 2018

Net Assets

Down

$19,399

Down $39,314 (-67%) from 2018

Liabilities

Down

$27,041

Down $175 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$220,108

Down $403,874 (-65%) from 2018

Expenses

Down

$259,422

Down $360,351 (-58%) from 2018

Net Income

Down

-$39,314

Down $43,523 (-1034%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $44,144Liabilities 2011: $0Net Assets 2011: $44,1442011Assets 2012: $64,399Liabilities 2012: $725Net Assets 2012: $63,6742012Assets 2013: $83,005Liabilities 2013: $643Net Assets 2013: $82,3622013Assets 2014: $69,919Liabilities 2014: $10,553Net Assets 2014: $59,3662014Assets 2015: $86,193Liabilities 2015: $34,000Net Assets 2015: $52,1932015Assets 2016: $59,890Liabilities 2016: $28,420Net Assets 2016: $31,4702016Assets 2017: $82,079Liabilities 2017: $27,575Net Assets 2017: $54,5042017Assets 2018: $85,929Liabilities 2018: $27,216Net Assets 2018: $58,7132018Assets 2019: $46,440Liabilities 2019: $27,041Net Assets 2019: $19,3992019Assets 2020: $42,956Liabilities 2020: $27,000Net Assets 2020: $15,9562020Assets 2021: $8,139Net Assets 2021: $8,1392021

Highlighted filing

2019

Assets$46,440
Liabilities$27,041
Net Assets$19,399
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $564,375Expenses 2011: $561,062Net Income 2011: $3,3132011Revenue 2012: $578,133Expenses 2012: $558,603Net Income 2012: $19,5302012Revenue 2013: $582,961Expenses 2013: $564,273Net Income 2013: $18,6882013Revenue 2014: $580,631Expenses 2014: $603,627Net Income 2014: -$22,9962014Revenue 2015: $675,347Expenses 2015: $682,520Net Income 2015: -$7,1732015Revenue 2016: $706,447Expenses 2016: $727,170Net Income 2016: -$20,7232016Revenue 2017: $844,584Expenses 2017: $821,550Net Income 2017: $23,0342017Revenue 2018: $623,982Expenses 2018: $619,773Net Income 2018: $4,2092018Revenue 2019: $220,108Expenses 2019: $259,422Net Income 2019: -$39,3142019Revenue 2020: $129,086Expenses 2020: $132,529Net Income 2020: -$3,4432020Revenue 2021: $643Expenses 2021: $8,460Net Income 2021: -$7,8172021

Highlighted filing

2019

Revenue$220,108
Expenses$259,422
Net Income-$39,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$220,108
Mission and Program Overview

Mission

See bylaws of eldercare for life, inc attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,596$19,328▼ $39,268
Land, Buildings, and Equipment, Net$333$112▼ $221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,929$46,440▼ $39,489
Other Assets Total$27,000$27,000→ $0
Liabilities
Other Liabilities$27,216$27,041▼ $175
Total Liabilities$27,216$27,041▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,713$19,399▼ $39,314
Total Net Assets Fund Balance$58,713$19,399▼ $39,314
Total Liabilities and Net Assets / Fund Balance$85,929$46,440▼ $39,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112$2,368$2,480
Equipment-$2,000$2,000
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Monica VandivortPresident
Marilyn KnaggsVice President
Judy Benefield-wadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716
Program Service Revenue
$217,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,716
Change in Net Assets
$-39,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,590
Other Expenses$87,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,201--$157,201
All Other Expenses$20,091$5,295-$25,386
Occupancy$24,600--$24,600
Payroll Taxes$14,389--$14,389
Other Expenses$2,283$3,713-$5,996
Insurance$3,851--$3,851
Fees for Services Legal$3,000--$3,000
Office Expenses-$1,571-$1,571
Depreciation Depletion$221--$221
Interest$28--$28
Advertising-$17-$17
Total Functional Expenses$238,875$20,547$0$259,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Windmill$22,000
Due From Eldercare$3,000
Due From Thoroughcare$2,000
Payroll Liabilities$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eldercare for Life Inc
EIN
87-0735574
Phone
5208031234
Address
PO BOX 429, HEREFORD, AZ 85615

Signing Officer

Name
Monica Vandivort
Title
President
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
22

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635-2422
Preparer
Mark C Browning
Phone
5204588760
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ELDERCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM THOROUGHCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM WINDMILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027000
IRS990ScheduleD/TotalLiabilityAmt027041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085929
IRS990/TotalAssetsEOYAmt046440
IRS990/TotalAssetsGrp/BOYAmt085929
IRS990/TotalAssetsGrp/EOYAmt046440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02716
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027216
IRS990/TotalLiabilitiesEOYAmt027041
IRS990/TotalLiabilitiesGrp/BOYAmt027216
IRS990/TotalLiabilitiesGrp/EOYAmt027041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019399
IRS990/TotalProgramServiceExpensesAmt0238875
IRS990/TotalProgramServiceRevenueAmt0217392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 429
IRS990/USAddress/CityNm0HEREFORD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085615
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA VANDIVORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERCARE FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0870735574
ReturnHeader/Filer/PhoneNum05208031234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273954589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK C BROWNING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E MEDITERRANEAN DR STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856352422
ReturnHeader/PreparerPersonGrp/PhoneNum05204588760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BROWNING
ReturnHeader/ReturnTs02020-08-21T14:31:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,440
Liabilities
$27,041
Net assets
$19,399
Revenue
$220,108
Expenses
$259,422
Net income
-$39,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.29$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$2.20$2.59$0.39
2018Summary only. Only limited summary data is available for this year.$0.86$0.27$0.59$6.24$6.20$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$8.45$8.22$0.23
2016Summary only. Only limited summary data is available for this year.$0.60$0.28$0.31$7.06$7.27$0.21
2015Summary only. Only limited summary data is available for this year.$0.86$0.34$0.52$6.75$6.83$0.07
2014Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$5.81$6.04$0.23
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$5.83$5.64$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$5.78$5.59$0.20
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$5.64$5.61$0.03