Civic Intelligence

Life Skills Center of Colorado Springs Life Skills Center of Colorado Springs

990 • Fiscal year 2014 • EIN 20-1486327

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profilewww.lifeskillscenters.com
1810 Eastlake Blvd80910

(719) 471-0684

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$384,109

Down $63,792 (-14%) from 2013

Net Assets

Down

$252,454

Down $41,787 (-14%) from 2013

Liabilities

Down

$131,655

Down $22,005 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

$1,630,814

No earlier filing loaded for comparison.

Expenses

Down

$1,672,601

Down $155,010 (-8.5%) from 2013

Net Income

-$41,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $444,351Liabilities 2011: $168,328Net Assets 2011: $276,0232011Assets 2012: $431,722Liabilities 2012: $126,761Net Assets 2012: $304,9612012Assets 2013: $447,901Liabilities 2013: $153,660Net Assets 2013: $294,2412013Assets 2014: $384,109Liabilities 2014: $131,655Net Assets 2014: $252,4542014Assets 2015: $446,070Liabilities 2015: $1,811,632Net Assets 2015: -$1,365,5622015Assets 2016: $733,109Liabilities 2016: $2,083,439Net Assets 2016: -$1,350,3302016Assets 2017: $2,235,464Liabilities 2017: $4,450,109Net Assets 2017: -$2,214,6452017Assets 2018: $1,839,473Liabilities 2018: $5,164,420Net Assets 2018: -$3,324,9472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,007,044Liabilities 2020: $3,954,839Net Assets 2020: -$947,7952020Assets 2021: $1,819,343Liabilities 2021: $3,362,120Net Assets 2021: -$1,542,7772021Assets 2022: $908,491Liabilities 2022: $2,539,421Net Assets 2022: -$1,630,9302022Assets 2023: $1,051,876Liabilities 2023: $2,227,168Net Assets 2023: -$1,175,2922023Assets 2024: $1,660,284Liabilities 2024: $2,523,981Net Assets 2024: -$863,6972024Assets 2025: $1,145,362Liabilities 2025: $2,125,534Net Assets 2025: -$980,1722025

Highlighted filing

2014

Assets$384,109
Liabilities$131,655
Net Assets$252,454
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,135,8672011Expenses 2012: $1,853,2742012Expenses 2013: $1,827,6112013Revenue 2014: $1,630,814Expenses 2014: $1,672,601Net Income 2014: -$41,7872014Revenue 2015: $1,895,378Expenses 2015: $2,048,408Net Income 2015: -$153,0302015Revenue 2016: $2,141,935Expenses 2016: $2,231,773Net Income 2016: -$89,8382016Revenue 2017: $2,476,949Expenses 2017: $3,139,207Net Income 2017: -$662,2582017Revenue 2018: $3,080,475Expenses 2018: $4,091,566Net Income 2018: -$1,011,0912018Revenue 2019: $3,324,947Expenses 2019: $0Net Income 2019: $3,324,9472019Revenue 2020: $1,713,096Expenses 2020: $2,801,791Net Income 2020: -$1,088,6952020Revenue 2021: $1,649,552Expenses 2021: $2,244,534Net Income 2021: -$594,9822021Revenue 2022: $1,358,510Expenses 2022: $1,446,663Net Income 2022: -$88,1532022Revenue 2023: $1,729,251Expenses 2023: $1,322,104Net Income 2023: $407,1472023Revenue 2024: $2,135,162Expenses 2024: $1,823,567Net Income 2024: $311,5952024Revenue 2025: $1,723,735Expenses 2025: $1,840,210Net Income 2025: -$116,4752025

Highlighted filing

2014

Revenue$1,630,814
Expenses$1,672,601
Net Income-$41,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,630,814
Mission and Program Overview

Mission

Life Skills Center of Colorado Springs was established to provide its students with an individualized, self-paced, computer-based, and tuition-free education complemented by a life skills and vocational training component.

Educational services provided to at risk students not thriving in a traditional high school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,901$333,864▼ $61,037
Cap Stk Tr Prin Current Funds$294,241$252,454▼ $41,787
Savings and Temporary Cash Investments$53,000$48,000▼ $5,000
Accounts Receivable-$2,245-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$447,901$384,109▼ $63,792
Liabilities
Accounts Payable and Accrued Expenses$153,660$131,655▼ $22,005
Total Liabilities$153,660$131,655▼ $22,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,241$252,454▼ $41,787
Total Liabilities and Net Assets / Fund Balance$447,901$384,109▼ $63,792
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Luis VelezPresident
Dr Vernard T GantDirector
Gilbert MartinezDirector
Sandra HernandezDirector
Stephen M SchuckDirector
Gene SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WHLS of Colorado LLCManagement & Education Service-$1,365,379
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,840
Program Service Revenue
$6,782
Investment Income
$192
Other Revenue
$0
All Other Contributions
$1,464,765
Change in Net Assets
$-41,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,630,814
Total Revenue per Form 990
$1,630,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,601
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
Other Expenses$31,521$28,839-$28,839
Insurance-$9,808-$9,808
Fees for Services Accounting-$5,950-$5,950
Fees for Services Legal-$1,511-$1,511
Total Functional Expenses$1,228,357$444,244$0$1,672,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,601
Total Expenses per Audited Statements$1,672,601
Total Expenses per Form 990$1,672,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, line 11

“A copy of Form 990 is provided to a representative of the board for approval before the form is filed.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI for Form 990 to request a review of these records.”

Filing and Contact Details

Filer

EIN
20-1486327
Phone
7194710684

Signing Officer

Name
Gene Sanchez
Title
Treasurer
Phone
7194710684
Signed
2014-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Gene Sanchez
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Oversite process has not changed during the current year.”

Raw XML Appendix374 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School discloses its nondiscriminatory policy in its registration materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to a representative of the board for approval before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI for Form 990 to request a review of these records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oversite process has not changed during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Colorado Springs School District No 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846001179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101115 North El Paso Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447901
IRS990/TotalAssetsEOYAmt0384109
IRS990/TotalAssetsGrp/BOYAmt0447901
IRS990/TotalAssetsGrp/EOYAmt0384109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01623840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153660
IRS990/TotalLiabilitiesEOYAmt0131655
IRS990/TotalLiabilitiesGrp/BOYAmt0153660
IRS990/TotalLiabilitiesGrp/EOYAmt0131655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01228357
IRS990/TotalProgramServiceRevenueAmt06782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101810 Eastlake Blvd
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.lifeskillscenters.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194710684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Life Skills Center of Colorado Springs
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201486327
ReturnHeader/Filer/PhoneNum07194710684
ReturnHeader/Filer/USAddress/AddressLine101810 Eastlake Blvd
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080909
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02014-11-04T15:12:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,109
Liabilities
$131,655
Net assets
$252,454
Revenue
$1,630,814
Expenses
$1,672,601
Net income
-$41,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$2.13$0.98$1.72$1.84$0.12
2024Summary only. Only limited summary data is available for this year.$1.66$2.52$0.86$2.14$1.82$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.23$1.18$1.73$1.32$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$2.54$1.63$1.36$1.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.36$1.54$1.65$2.24$0.59
2020Summary only. Only limited summary data is available for this year.$3.01$3.95$0.95$1.71$2.80$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.32$0.00$3.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$5.16$3.32$3.08$4.09$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$4.45$2.21$2.48$3.14$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.73$2.08$1.35$2.14$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.81$1.37$1.90$2.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.63$1.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.29$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.17$0.28$2.14