Civic Intelligence

Lif Inc

990 • Fiscal year 2011 • EIN 01-0910180

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

2676 E Conquest CT67219
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,973

Up $1,999 (+22%) from 2010

Net Assets

Up

$10,973

Up $1,999 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,110

Up $50,635 (+23%) from 2010

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.

$30K$20K$10K$0Assets 2010: $8,974Liabilities 2010: $0Net Assets 2010: $8,9742010Assets 2011: $10,973Liabilities 2011: $0Net Assets 2011: $10,9732011Assets 2012: $27,277Liabilities 2012: $0Net Assets 2012: $27,2772012

Highlighted filing

2011

Assets$10,973
Liabilities$0
Net Assets$10,973

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $228,449Expenses 2010: $219,475Net Income 2010: $8,9742010Expenses 2011: $270,1102011Expenses 2012: $302,3532012

Highlighted filing

2011

Revenue-
Expenses$270,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$272,109
Filing and Contact Details

Filer

EIN
01-0910180
Raw XML Appendix287 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHRISTIAN RESIDENCE AND COUNSELING FOR DISADVANTAGE YOUTHS
IRS990/AddressPrincipalOfficerUS/AddressLine102634 E CONQUEST CT
IRS990/AddressPrincipalOfficerUS/City0Wichita
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067219
IRS990/Advertising/ProgramServices02144
IRS990/Advertising/Total02144
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05726
IRS990/CashNonInterestBearing/EOY07725
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SHELTER AND FOOD IN A CLOSE KNIT CHRISTIAN ENVIROMENT MADE SURE THE BOYS ATTENDED SCHOOL AND EXTRACURRICULAR SCHOOL ACTIVIES ASSURED THE BOYS HAD CLOTHING PROVIDED ONE ON ONE INTERACTION AND SUPPORT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0270110
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01092
IRS990/FeesForServicesAccounting/Total01092
IRS990/FeesForServicesOther/ProgramServices018489
IRS990/FeesForServicesOther/Total018489
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0DARON ALFORD
IRS990/Form990PartVIISectionA/NamePerson1LAMONT LOVE
IRS990/Form990PartVIISectionA/NamePerson2TERRANCE JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0272109
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010894
IRS990/Insurance/Total010894
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis03248
IRS990/LandBuildingsEquipmentBasisNet/BOY03248
IRS990/LandBuildingsEquipmentBasisNet/EOY03248
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHRISTIAN RESIDENCE AND COUNSELING FOR DISADVANTAGE YOUTHS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAMONT LOVE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY08974
IRS990/NetAssetsOrFundBalancesEOY010973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019566
IRS990/Occupancy/Total019566
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0146984
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CLIENT MEALS
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ProgramServices037201
IRS990/OtherExpenses/ProgramServices144216
IRS990/OtherExpenses/ProgramServices29821
IRS990/OtherExpenses/ProgramServices33561
IRS990/OtherExpenses/Total037201
IRS990/OtherExpenses/Total144216
IRS990/OtherExpenses/Total29821
IRS990/OtherExpenses/Total33561
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0112218
IRS990/OtherSalariesAndWages/Total0112218
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010908
IRS990/PayrollTaxes/Total010908
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenueCY0272109
IRS990/ProgramServiceRevenue/Description0LIVING ACCOMIDATIONS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0272109
IRS990/ProgramServiceRevenue/TotalRevenueColumn0272109
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01999
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0272109
IRS990/RevenuesLessExpensesCY01999
IRS990/SalariesEtcCurrentYear0123126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.05210
IRS990ScheduleA/PublicSupportTotal170012558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012558
IRS990ScheduleA/Total170/Total012558
IRS990ScheduleA/TotalSupport012558
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years012558
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total012558
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue03248
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03248
IRS990ScheduleD/TotalOfBookValueLandBuildings03248
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOT FOR PROFIT CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AT ACCOUNTANTS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2REGULAR OFFICE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0KS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102676 E CONQUEST CT
IRS990/TheBooksAreInCareOf/AddressUS/City0Wichita
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067219
IRS990/TheBooksAreInCareOf/NamePerson0LAMONT LOVE
IRS990/TheBooksAreInCareOf/TelephoneNumber03166440195
IRS990/TotalAssets/BOY08974
IRS990/TotalAssetsBOY08974
IRS990/TotalAssets/EOY010973
IRS990/TotalAssetsEOY010973
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0270110
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0270110
IRS990/TotalFunctionalExpenses/Total0270110
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08974
IRS990/TotalLiabNetAssetsFundBalances/EOY010973
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY08974
IRS990/TotalNetAssetsFundBalances/EOY010973
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0270110
IRS990/TotalProgramServiceRevenue0272109
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0272109
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0272109
IRS990/TotalRevenue/TotalRevenueColumn0272109
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08974
IRS990/UnrestrictedNetAssets/EOY010973
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010910180
ReturnHeader/Filer/Name/BusinessNameLine10LIF INC
ReturnHeader/Filer/NameControl0LIFI
ReturnHeader/Filer/USAddress/AddressLine102676 E CONQUEST CT
ReturnHeader/Filer/USAddress/City0Wichita
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0LAMONT LOVE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUTHRIE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109415 E HARRY STE 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067207
ReturnHeader/Preparer/Name0BRENT L GUTHRIE
ReturnHeader/Preparer/Phone03163610645
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T14:17:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings