Civic Intelligence

Athletes for Life Foundation

990 • Fiscal year 2017 • EIN 95-4334996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ATHLETESFORLIFEFOUNDATION.COM
5662 Calle RealGoleta, CA 93117

(805) 453-2499

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,083

Up $38,517 (+145%) from 2016

Net Assets

Up

$60,992

Up $38,382 (+170%) from 2016

Liabilities

Up

$4,091

Up $135 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$371,942

Up $74,995 (+25%) from 2016

Expenses

Up

$333,560

Up $144,330 (+76%) from 2016

Net Income

Down

$38,382

Down $69,335 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $77,479Liabilities 2011: $77,479Net Assets 2011: $02011Assets 2012: $1,119Liabilities 2012: $43,716Net Assets 2012: -$42,5972012Assets 2013: $254Liabilities 2013: $33,796Net Assets 2013: -$33,5422013Assets 2014: $11,250Liabilities 2014: $37,007Net Assets 2014: -$25,7572014Assets 2015: $4,730Liabilities 2015: $89,837Net Assets 2015: -$85,1072015Assets 2016: $26,566Liabilities 2016: $3,956Net Assets 2016: $22,6102016Assets 2017: $65,083Liabilities 2017: $4,091Net Assets 2017: $60,9922017Assets 2018: $125,139Liabilities 2018: $3,576Net Assets 2018: $121,5632018Assets 2019: $109,629Liabilities 2019: $44,203Net Assets 2019: $65,4262019Assets 2020: $119,161Liabilities 2020: $135,756Net Assets 2020: -$16,5952020Assets 2021: $175,442Liabilities 2021: $491,598Net Assets 2021: -$316,1562021Assets 2022: $30,111Liabilities 2022: $701,928Net Assets 2022: -$671,8172022Assets 2023: $108,324Liabilities 2023: $610,600Net Assets 2023: -$502,2762023Assets 2024: $590,985Liabilities 2024: $847,673Net Assets 2024: -$256,6882024

Highlighted filing

2017

Assets$65,083
Liabilities$4,091
Net Assets$60,992
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,966Expenses 2011: $135,600Net Income 2011: -$30,6342011Revenue 2012: $321,471Expenses 2012: $285,911Net Income 2012: $35,5602012Revenue 2013: $269,325Expenses 2013: $260,270Net Income 2013: $9,0552013Revenue 2014: $275,550Expenses 2014: $220,094Net Income 2014: $55,4562014Revenue 2015: $300,839Expenses 2015: $366,594Net Income 2015: -$65,7552015Revenue 2016: $296,947Expenses 2016: $189,230Net Income 2016: $107,7172016Revenue 2017: $371,942Expenses 2017: $333,560Net Income 2017: $38,3822017Revenue 2018: $187,732Expenses 2018: $127,161Net Income 2018: $60,5712018Revenue 2019: $255,069Expenses 2019: $311,206Net Income 2019: -$56,1372019Revenue 2020: $345,884Expenses 2020: $340,631Net Income 2020: $5,2532020Revenue 2021: $455,801Expenses 2021: $755,362Net Income 2021: -$299,5612021Revenue 2022: $236,635Expenses 2022: $592,294Net Income 2022: -$355,6592022Revenue 2023: $1,706,076Expenses 2023: $1,536,535Net Income 2023: $169,5412023Revenue 2024: $2,500,097Expenses 2024: $2,254,509Net Income 2024: $245,5882024

Highlighted filing

2017

Revenue$371,942
Expenses$333,560
Net Income$38,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$371,942
Mission and Program Overview

Mission

Sponsoring opportunities for youth and youth organizations.

Youth football camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$26,540$65,083▲ $38,543
Rtn Earn Endowment Incm Other Fnds$22,610$60,992▲ $38,382
Cash and Non-Interest-Bearing Accounts$26$0▼ $26
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,566$65,083▲ $38,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,956$4,091▲ $135
Total Liabilities$3,956$4,091▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,610$60,992▲ $38,382
Total Liabilities and Net Assets / Fund Balance$26,566$65,083▲ $38,517
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory BellPresident
Larry MoriartyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$311,233
Program Service Revenue
$60,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,233
Change in Net Assets
$38,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$40,267--$40,267
Fees for Services Other$16,400--$16,400
Travel$15,417--$15,417
Insurance-$9,245-$9,245
Fees for Services Accounting-$2,975-$2,975
Office Expenses-$2,600-$2,600
Other Expenses$244,608$419-$419
All Other Expenses-$208-$208
Total Functional Expenses$316,692$16,868$0$333,560
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 Officers, Directors, Trustees, and Key Employees$26,540$65,083▲ $38,543
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by all directors prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Athletes for Life Foundation
EIN
95-4334996
Phone
8054532499
Address
5662 CALLE REAL, GOLETA, CA 93117

Signing Officer

Name
Gregory Bell
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Ken Hennessee
Phone
8059699662
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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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026566
IRS990/TotalAssetsEOYAmt065083
IRS990/TotalAssetsGrp/BOYAmt026566
IRS990/TotalAssetsGrp/EOYAmt065083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03956
IRS990/TotalLiabilitiesEOYAmt04091
IRS990/TotalLiabilitiesGrp/BOYAmt03956
IRS990/TotalLiabilitiesGrp/EOYAmt04091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060992
IRS990/TotalProgramServiceExpensesAmt0316692
IRS990/TotalProgramServiceRevenueAmt060709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065083
IRS990/TravelGrp/ProgramServicesAmt015417
IRS990/TravelGrp/TotalAmt015417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORLIFEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0954334996
ReturnHeader/Filer/PhoneNum08054532499
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 CALLE REAL
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HENNESSEE
ReturnHeader/ReturnTs02018-11-14T17:20:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,083
Liabilities
$4,091
Net assets
$60,992
Revenue
$371,942
Expenses
$333,560
Net income
$38,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.85$0.26$2.50$2.25$0.25
2023Summary only. Only limited summary data is available for this year.$0.11$0.61$0.50$1.71$1.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.70$0.67$0.24$0.59$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.32$0.46$0.76$0.30
2020Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.35$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.26$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.37$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.30$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.32$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.10$0.14$0.03