Civic Intelligence

My Life Foundation Inc

990 • Fiscal year 2020 • EIN 94-3347107

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$241,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,184,415

Up $1,536,429 (+93%) from 2019

Net Assets

Up

$1,178,310

Up $128,755 (+12%) from 2019

Liabilities

Up

$2,006,105

Up $1,407,674 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$11,230,175

Up $829,493 (+8.0%) from 2019

Expenses

Up

$11,101,420

Up $488,530 (+4.6%) from 2019

Net Income

Up

$128,755

Up $340,963 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$3,184,415
Liabilities$2,006,105
Net Assets$1,178,310
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$11,230,175
Expenses$11,101,420
Net Income$128,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$11,230,175
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
Cash and Non-Interest-Bearing Accounts$654,863$1,860,171▲ $1,205,308
Accounts Receivable$984,177$1,312,823▲ $328,646
Rtn Earn Endowment Incm Other Fnds$1,049,555$1,178,310▲ $128,755
Loans From Officers Directors-$28,588-
Land, Buildings, and Equipment, Net$3,500$2,500▼ $1,000
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,647,986$3,184,415▲ $1,536,429
Other Assets Total$5,446$8,921▲ $3,475
Liabilities
Unsecured Notes Loans Payable$61,603$1,649,832▲ $1,588,229
Other Liabilities$536,828$327,685▼ $209,143
Total Liabilities$598,431$2,006,105▲ $1,407,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,555$1,178,310▲ $128,755
Total Liabilities and Net Assets / Fund Balance$1,647,986$3,184,415▲ $1,536,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$49,663$52,163
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BunkerPresidentFT$241,875$241,875

Board Members and Trustees

NameTitle
Kristin SkinnerVice President
Jan HowerMember
Mike KrenikMember
Rob HorbyMember
Betty GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,848
Program Service Revenue
$11,189,310
Investment Income
$17
Other Revenue
$0
All Other Contributions
$40,848
Change in Net Assets
$128,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,794,747
Other Expenses$1,306,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,399,555--$8,399,555
Payroll Taxes$620,830--$620,830
Other Employee Benefits$515,240$17,247-$532,487
Insurance$260,983$80,452-$341,435
Current Officers, Directors, Trustees, and Key Employees-$241,875-$241,875
All Other Expenses$131,217$18,630-$149,847
Office Expenses$91,370$24,688-$116,058
Occupancy$81,582--$81,582
Fees for Services Accounting-$64,289-$64,289
Other Expenses$64,139--$64,139
Travel$27,532--$27,532
Fees for Services Other-$7,016-$7,016
Depreciation Depletion$1,000--$1,000
Fees for Services Legal-$133-$133
Total Functional Expenses$10,647,090$454,330$0$11,101,420
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
Loans from Officers, Directors, Trustees, and Key Employees-$28,588-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$312,273
Credit Cards Payable$15,412
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 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
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
2020-10-06
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
Michelle Barker EA
Phone
7148215550
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08823669
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07018513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024019476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalLiabilityAmt0327685
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BUNKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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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/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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,415
Liabilities
$2,006,105
Net assets
$1,178,310
Revenue
$11,230,175
Expenses
$11,101,420
Net income
$128,755
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