Civic Intelligence

Athletes for Life Foundation

990 • Fiscal year 2020 • EIN 95-4334996

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.ATHLETESFORLIFEFOUNDATION.COM
5662 CALLE REAL Box 170Goleta, CA 93117

(805) 453-2499

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,416

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$119,161

Flat from 2020

Net Assets

Flat

-$16,595

Flat from 2020

Liabilities

Flat

$135,756

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Flat

$345,884

Flat from 2020

Expenses

Flat

$340,631

Flat from 2020

Net Income

Flat

$5,253

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2020

Assets$119,161
Liabilities$135,756
Net Assets-$16,595
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$345,884
Expenses$340,631
Net Income$5,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$345,884
Mission and Program Overview

Mission

Sponsoring opportunities for youth and youth organizations.

Youth football camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$75,641$70,679▼ $4,962
Cash and Non-Interest-Bearing Accounts$33,638$27,958▼ $5,680
Accounts Receivable-$20,000-
Other Notes and Loans Receivable, Net$350$524▲ $174
Savings and Temporary Cash Investments-$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-
Rtn Earn Endowment Incm Other Fnds$65,426$-16,595▼ $82,021
Total Assets$109,629$119,161▲ $9,532
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$113,982-
Accounts Payable and Accrued Expenses$44,203$21,774▼ $22,429
Total Liabilities$44,203$135,756▲ $91,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,426$-16,595▼ $82,021
Total Liabilities and Net Assets / Fund Balance$109,629$119,161▲ $9,532
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory BellPresidentPT$30,416$30,416

Board Members and Trustees

NameTitle
Larry MoriartyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$297,665
Program Service Revenue
$48,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,665
Change in Net Assets
$5,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,445
Salaries, Compensation, and Employee Benefits$135,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,293--$89,293
Fees for Services Other$71,477--$71,477
Current Officers, Directors, Trustees, and Key Employees-$30,416-$30,416
Travel$17,387--$17,387
Insurance$8,329$7,514-$15,843
Payroll Taxes$11,840--$11,840
Office Expenses-$11,561-$11,561
Other Employee Benefits$3,637--$3,637
All Other Expenses$767$2,803-$3,570
Advertising$3,512--$3,512
Fees for Services Legal-$3,000-$3,000
Other Expenses$54,164$2,746-$2,746
Occupancy-$1,757-$1,757
Fees for Services Accounting-$978-$978
Total Functional Expenses$260,406$80,225$0$340,631
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$75,641$70,679▼ $4,962
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 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
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 Box 170, GOLETA, CA 93117

Signing Officer

Name
Gregory Bell
Title
President
Signed
2021-07-29
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fund balance adjustment due to ppp loan forgiveness = -$87274”

Raw XML Appendix381 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/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070679
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE ADJUSTMENT DUE TO PPP LOAN FORGIVENESS = -$87274
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0119161
IRS990/TotalAssetsGrp/BOYAmt0109629
IRS990/TotalAssetsGrp/EOYAmt0119161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044203
IRS990/TotalLiabilitiesEOYAmt0135756
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IRS990/TotalLiabilitiesGrp/EOYAmt0135756
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16595
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IRS990/TotalProgramServiceRevenueAmt048219
IRS990/TotalReportableCompFromOrgAmt030416
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119161
IRS990/TravelGrp/ProgramServicesAmt017387
IRS990/TravelGrp/TotalAmt017387
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05662 CALLE REAL Box 170
IRS990/USAddress/CityNm0GOLETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORLIFEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0954334996
ReturnHeader/Filer/PhoneNum08054532499
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 CALLE REAL Box 170
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/ReturnTs02021-08-18T17:26:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$119,161
Liabilities
$135,756
Net assets
-$16,595
Revenue
$345,884
Expenses
$340,631
Net income
$5,253
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
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$0.35$0.34$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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