Civic Intelligence

Goals for Life Foundation Inc.

990 • Fiscal year 2012 • EIN 95-4644197

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

13100 Studebaker Rd90650
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,531

Up $12,146 (+66%) from 2011

Net Assets

$30,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,469

Up $16,499 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,385Liabilities 2011: $02011Assets 2012: $30,531Liabilities 2012: $0Net Assets 2012: $30,5312012Assets 2013: $54,392Liabilities 2013: $0Net Assets 2013: $54,3922013Assets 2014: $36,466Liabilities 2014: $0Net Assets 2014: $36,4662014Assets 2015: $61,591Liabilities 2015: $0Net Assets 2015: $61,5912015Assets 2016: $85,728Liabilities 2016: $0Net Assets 2016: $85,7282016Assets 2017: $94,734Liabilities 2017: $0Net Assets 2017: $94,7342017Assets 2018: $79,954Liabilities 2018: $0Net Assets 2018: $79,9542018Assets 2019: $58,278Liabilities 2019: $0Net Assets 2019: $58,2782019Assets 2020: $84,742Liabilities 2020: $0Net Assets 2020: $84,7422020Assets 2021: $87,272Liabilities 2021: $0Net Assets 2021: $87,2722021Assets 2022: $85,489Liabilities 2022: $0Net Assets 2022: $85,4892022Assets 2023: $77,465Liabilities 2023: $0Net Assets 2023: $77,4652023

Highlighted filing

2012

Assets$30,531
Liabilities$0
Net Assets$30,531

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $114,934Expenses 2011: $144,970Net Income 2011: -$30,0362011Expenses 2012: $161,4692012Revenue 2013: $189,611Expenses 2013: $164,038Net Income 2013: $25,5732013Revenue 2014: $140,513Expenses 2014: $158,439Net Income 2014: -$17,9262014Revenue 2015: $173,686Expenses 2015: $148,561Net Income 2015: $25,1252015Revenue 2016: $180,584Expenses 2016: $156,447Net Income 2016: $24,1372016Revenue 2017: $166,350Expenses 2017: $157,344Net Income 2017: $9,0062017Revenue 2018: $161,609Expenses 2018: $176,389Net Income 2018: -$14,7802018Revenue 2019: $150,850Expenses 2019: $172,526Net Income 2019: -$21,6762019Revenue 2020: $129,985Expenses 2020: $103,521Net Income 2020: $26,4642020Revenue 2021: $183,260Expenses 2021: $180,730Net Income 2021: $2,5302021Revenue 2022: $188,447Expenses 2022: $190,230Net Income 2022: -$1,7832022Revenue 2023: $191,883Expenses 2023: $199,907Net Income 2023: -$8,0242023

Highlighted filing

2012

Revenue-
Expenses$161,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$173,615
Mission and Program Overview

Mission

Provide 2000 hours of direct mentoring to approximately 600 youth at local schools. Provide indirect mentoring to another 1000 youth through outreach activities.

Filing and Contact Details

Filer

EIN
95-4644197
Raw XML Appendix240 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE 9000 HOURS OF DIRECT MENTORING TO APPROXIMATELY 300 YOUTH AT LOCAL SCHOOLS. PROVIDE INDIRECT MENTORING TO ANOTHER 200 YOUTH THROUGH OUTREACH ACTIVITIES.
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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090650
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE 9000 HOURS OF DIRECT MENTORING TO APPROXIMATELY 300 YOUTH AT LOCAL SCHOOLS. PROVIDE INDIRECT MENTORING TO ANOTHER 200 YOUTH THROUGH OUTREACH ACTIVITIES.
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IRS990/MissionDescription0PROVIDE 9000 HOURS OF DIRECT MENTORING TO APPROXIMATELY 300 YOUTH AT LOCAL SCHOOLS. PROVIDE INDIRECT MENTORING TO ANOTHER 200 YOUTH THROUGH OUTREACH ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REGGIE BERRY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018385
IRS990/NetAssetsOrFundBalancesEOY030531
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral01576
IRS990/Occupancy/Total01576
IRS990/OfficeExpenses/ManagementAndGeneral01425
IRS990/OfficeExpenses/Total01425
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear034852
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral060000
IRS990/OtherSalariesAndWages/Total060000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04332
IRS990/PayrollTaxes/Total04332
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012146
IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012146
IRS990/SalariesEtcCurrentYear064332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0173615
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093157
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034865
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173615
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOLS EXPENSE 4,927 0 0 FUNDRAISING 9,118 0 0 GRANT WRITING 6,770 0 0 MISC 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/ScheduleORequired0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090803
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954644197
ReturnHeader/Filer/Name/BusinessNameLine10GOALS FOR LIFE FOUNDATION INC
ReturnHeader/Filer/NameControl0GOAL
ReturnHeader/Filer/Phone05628646040
ReturnHeader/Filer/USAddress/AddressLine1013100 STUDEBAKER RD
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090650
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0REGGIE BERRY
ReturnHeader/Officer/Phone05628646040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONNEY & BONNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103862 KATELLA AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ALAMITOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090720
ReturnHeader/Preparer/Name0TIMOTHY BONNEY
ReturnHeader/Preparer/Phone05627950660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:30:35-05:00

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Filings