Civic Intelligence

My Life Foundation Inc

990 • Fiscal year 2018 • EIN 94-3347107

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MYLIFEFOUNDATION.ORG

View Organization Page

8616 LA Tijera BlvdLos Angeles, CA 90045

(310) 410-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$148,847

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,017,000

Down $82,237 (-3.9%) from 2017

Net Assets

Down

$1,602,730

Down $227,600 (-12%) from 2017

Liabilities

Up

$414,270

Up $145,363 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Up

$8,770,098

Up $569,787 (+6.9%) from 2017

Expenses

Up

$9,437,013

Up $1,901,779 (+25%) from 2017

Net Income

Down

-$666,915

Down $1,331,992 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $110,833Liabilities 2011: $4,667Net Assets 2011: $106,1662011Assets 2012: $204,407Liabilities 2012: $4,204Net Assets 2012: $200,2032012Assets 2013: $403,198Liabilities 2013: $192,745Net Assets 2013: $210,4532013Assets 2014: $316,578Liabilities 2014: $61,147Net Assets 2014: $255,4312014Assets 2015: $448,303Liabilities 2015: $10,572Net Assets 2015: $437,7312015Assets 2016: $1,238,304Liabilities 2016: $148,198Net Assets 2016: $1,090,1062016Assets 2017: $2,099,237Liabilities 2017: $268,907Net Assets 2017: $1,830,3302017Assets 2018: $2,017,000Liabilities 2018: $414,270Net Assets 2018: $1,602,7302018Assets 2019: $1,647,986Liabilities 2019: $598,431Net Assets 2019: $1,049,5552019Assets 2020: $3,184,415Liabilities 2020: $2,006,105Net Assets 2020: $1,178,3102020Assets 2021: $2,980,506Liabilities 2021: $341,126Net Assets 2021: $2,639,3802021

Highlighted filing

2018

Assets$2,017,000
Liabilities$414,270
Net Assets$1,602,730
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,035,1142011Expenses 2012: $3,108,1922012Revenue 2013: $3,917,937Expenses 2013: $3,928,947Net Income 2013: -$11,0102013Revenue 2014: $4,880,155Expenses 2014: $4,809,908Net Income 2014: $70,2472014Revenue 2015: $5,293,967Expenses 2015: $5,352,000Net Income 2015: -$58,0332015Revenue 2016: $6,873,841Expenses 2016: $6,399,300Net Income 2016: $474,5412016Revenue 2017: $8,200,311Expenses 2017: $7,535,234Net Income 2017: $665,0772017Revenue 2018: $8,770,098Expenses 2018: $9,437,013Net Income 2018: -$666,9152018Revenue 2019: $10,400,682Expenses 2019: $10,612,890Net Income 2019: -$212,2082019Revenue 2020: $11,230,175Expenses 2020: $11,101,420Net Income 2020: $128,7552020Revenue 2021: $14,210,750Expenses 2021: $11,436,911Net Income 2021: $2,773,8392021

Highlighted filing

2018

Revenue$8,770,098
Expenses$9,437,013
Net Income-$666,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.2
Gross Receipts
$8,770,098
Mission and Program Overview

Mission

My life foundation is a group of like-minded individuals committed to providing innovative services for people with special needs we develop programs that empower individuals

The organization's mission is to provide innovative services for people with developmental disabilities, through the development of programs that empower them as individuals in all aspects of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,840,411$1,602,730▼ $237,681
Accounts Receivable$634,040$1,210,963▲ $576,923
Cash and Non-Interest-Bearing Accounts$1,397,422$796,091▼ $601,331
Prepaid Expenses and Deferred Charges$58,678$0▼ $58,678
Land, Buildings, and Equipment, Net-$4,500-
Savings and Temporary Cash Investments-$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-
Total Assets$2,098,375$2,017,000▼ $81,375
Other Assets Total$8,235$5,446▼ $2,789
Liabilities
Other Liabilities$257,964$414,270▲ $156,306
Total Liabilities$257,964$414,270▲ $156,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,840,411$1,602,730▼ $237,681
Total Liabilities and Net Assets / Fund Balance$2,098,375$2,017,000▼ $81,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$47,663$52,163
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BunkerPresidentFT$148,847$148,847
James DehavenTreasurerFT$106,558$106,558

Board Members and Trustees

NameTitle
Kriston SkinVice President
Mark SeidenbergMember
Thomas BasisMember
Dennis RuppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,955
Program Service Revenue
$8,742,884
Investment Income
$259
Other Revenue
$0
All Other Contributions
$26,955
Change in Net Assets
$-666,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,306,569
Other Expenses$1,130,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,038,751--$7,038,751
Payroll Taxes$671,960--$671,960
Other Employee Benefits$322,407$18,046-$340,453
Insurance$225,879$60,730-$286,609
Current Officers, Directors, Trustees, and Key Employees-$255,405-$255,405
All Other Expenses$177,658$21,632-$199,290
Travel$169,292--$169,292
Occupancy$70,746--$70,746
Office Expenses$52,621$15,697-$68,318
Other Expenses$42,760$7,426-$42,760
Fees for Services Accounting-$21,500-$21,500
Fees for Services Other$704--$704
Fees for Services Legal-$509-$509
Depreciation Depletion$500--$500
Total Functional Expenses$8,961,157$475,856$0$9,437,013
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
Accrued Payroll$398,530
Flex Medical$6,381
401k Ee Pretax Payable$4,906
Credit Cards Payable$4,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James de haven and tim de haven are brothers, david bunker is the uncle of james and tim de haven”

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

“The board has responsibility for reviewing the form 990 including all pertinent schedules before it is filed with the irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are reviewed and discussed at the organization's board meetings, with full disclosure required of all board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization compares its officers' and key employees'compensation with other nonprofit organizations' salaries based upon resources at maxwellsyr.edu, a program run by syracuse university's public affairs & social sciences school.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The public copy of the form 990 is posted for three years at the website www.guidestar.org, and is also available at the organization's office upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Life Foundation Inc
EIN
94-3347107
Phone
3104103000
Address
8616 LA TIJERA BLVD, LOS ANGELES, CA 90045

Signing Officer

Name
David Bunker
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
244
Volunteers
2

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Patrick G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change in accounts receivable = $576923”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net change in accrued payroll = -$147689”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0634040
IRS990/AccountsReceivableGrp/EOYAmt01210963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THROUGH THE DEVELOPMENT OF PROGRAMS THAT EMPOWER THEM AS INDIVIDUALS IN ALL ASPECTS OF LIFE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177658
IRS990/AllOtherExpensesGrp/TotalAmt0199290
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID BUNKER
IRS990/BooksInCareOfDetail/PhoneNum03104103000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08616 LA TIJERA BLVD STE 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01397422
IRS990/CashNonInterestBearingGrp/EOYAmt0796091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255405
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt01130444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08742884
IRS990/CYRevenuesLessExpensesAmt0-666915
IRS990/CYSalariesCompEmpBnftPaidAmt08306569
IRS990/CYTotalExpensesAmt09437013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08770098
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt0500
IRS990/Desc0PROVIDING SERVICES FOR PEOPLE WITH SPECIAL NEEDS, DEVELOPING PROGRAMS TO EMPOWER INDIVIDUALS, FOCUSING ON ALL ASPECTS OF WHAT MAKES US HUMANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08961157
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesLegalGrp/TotalAmt0509
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0704
IRS990/FeesForServicesOtherGrp/TotalAmt0704
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BASIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SEIDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTON SKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS RUPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08770098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060730
IRS990/InsuranceGrp/ProgramServicesAmt0225879
IRS990/InsuranceGrp/TotalAmt0286609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt052163
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MY LIFE FOUNDATION PROVIDES INNOVATIVE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01840411
IRS990/NetAssetsOrFundBalancesEOYAmt01602730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070746
IRS990/OccupancyGrp/TotalAmt070746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015697
IRS990/OfficeExpensesGrp/ProgramServicesAmt052621
IRS990/OfficeExpensesGrp/TotalAmt068318
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08235
IRS990/OtherAssetsTotalGrp/EOYAmt05446
IRS990/OtherChangesInNetAssetsAmt0429234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340453
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt0130567
IRS990/OtherExpensesGrp/ProgramServicesAmt157312
IRS990/OtherExpensesGrp/ProgramServicesAmt242760
IRS990/OtherExpensesGrp/TotalAmt0130567
IRS990/OtherExpensesGrp/TotalAmt174911
IRS990/OtherExpensesGrp/TotalAmt264738
IRS990/OtherExpensesGrp/TotalAmt342760
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0257964
IRS990/OtherLiabilitiesGrp/EOYAmt0414270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07038751
IRS990/OtherSalariesAndWagesGrp/TotalAmt07038751
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671960
IRS990/PayrollTaxesGrp/TotalAmt0671960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08742884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08742884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136676
IRS990/PYProgramServiceRevenueAmt08178014
IRS990/PYRevenuesLessExpensesAmt0675157
IRS990/PYSalariesCompEmpBnftPaidAmt06388477
IRS990/PYTotalExpensesAmt07525153
IRS990/PYTotalRevenueAmt08200310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-666915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08742884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01840411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01602730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08823669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08177294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07018513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05266695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04855397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034141568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034265122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08850624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08199369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07041043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05293944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04880142
IRS990ScheduleA/Total509Grp/TotalAmt034265122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08850883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08199590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07041078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05293955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04880155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034265661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K EE PRETAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLEX MEDICAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleD/TotalLiabilityAmt0414270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES DE HAVEN AND TIM DE HAVEN ARE BROTHERS, DAVID BUNKER IS THE UNCLE OF JAMES AND TIM DE HAVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS RESPONSIBILITY FOR REVIEWING THE FORM 990 INCLUDING ALL PERTINENT SCHEDULES BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE ORGANIZATION'S BOARD MEETINGS, WITH FULL DISCLOSURE REQUIRED OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES ITS OFFICERS' AND KEY EMPLOYEES'COMPENSATION WITH OTHER NONPROFIT ORGANIZATIONS' SALARIES BASED UPON RESOURCES AT MAXWELLSYR.EDU, A PROGRAM RUN BY SYRACUSE UNIVERSITY'S PUBLIC AFFAIRS & SOCIAL SCIENCES SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC COPY OF THE FORM 990 IS POSTED FOR THREE YEARS AT THE WEBSITE WWW.GUIDESTAR.ORG, AND IS ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE IN ACCOUNTS RECEIVABLE = $576923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN ACCRUED PAYROLL = -$147689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02098375
IRS990/TotalAssetsEOYAmt02017000
IRS990/TotalAssetsGrp/BOYAmt02098375
IRS990/TotalAssetsGrp/EOYAmt02017000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026955
IRS990/TotalEmployeeCnt0244
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08961157
IRS990/TotalFunctionalExpensesGrp/TotalAmt09437013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257964
IRS990/TotalLiabilitiesEOYAmt0414270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,017,000
Liabilities
$414,270
Net assets
$1,602,730
Revenue
$8,770,098
Expenses
$9,437,013
Net income
-$666,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$14.2$11.4$2.77
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.01$1.18$11.2$11.1$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$10.4$10.6$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.41$1.60$8.77$9.44$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$8.20$7.54$0.67
2016Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$6.87$6.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$4.88$4.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$3.92$3.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.04