Civic Intelligence

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

990 • Fiscal year 2015 • EIN 20-1486327

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.lifeskillscenters.com
1810 Eastlake BlvdColorado Springs, CO 80910

(719) 471-0684

Siviq Scores

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

Liabilities / Assets

99th percentile

4.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$446,070

Up $61,961 (+16%) from 2014

Net Assets

Down

-$1,365,562

Down $1,618,016 (-641%) from 2014

Liabilities

Up

$1,811,632

Up $1,679,977 (+1276%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$1,895,378

Up $264,564 (+16%) from 2014

Expenses

Up

$2,048,408

Up $375,807 (+22%) from 2014

Net Income

Down

-$153,030

Down $111,243 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$446,070
Liabilities$1,811,632
Net Assets-$1,365,562
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,895,378
Expenses$2,048,408
Net Income-$153,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,895,378
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$333,864$352,635▲ $18,771
Savings and Temporary Cash Investments$48,000$55,600▲ $7,600
Prepaid Expenses and Deferred Charges-$37,835-
Accounts Receivable$2,245$0▼ $2,245
Total Assets$384,109$446,070▲ $61,961
Liabilities
Other Liabilities$0$1,645,212▲ $1,645,212
Accounts Payable and Accrued Expenses$131,655$166,297▲ $34,642
Deferred Revenue-$123-
Total Liabilities$131,655$1,811,632▲ $1,679,977
Net Assets / Fund Balance
Unrestricted Net Assets$204,454$1,427,562▲ $1,223,108
Temporarily Rstr Net Assets$48,000$62,000▲ $14,000
Total Net Assets Fund Balance$252,454$-1,365,562▼ $1,618,016
Total Liabilities and Net Assets / Fund Balance$384,109$446,070▲ $61,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene SanchezPresident
Sandra HernandezVice President
Gilbert MartinezDirector
Luis VelezDirector
Stephen M SchuckDirector
Dr Vernard T GantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WHLS of Colorado LLCManagement & Education Service121 S Main Street Suite 200, Akron, OH 44308$1,602,132
Revenue and Support

Revenue Composition

Contributions and Grants
$156,112
Program Service Revenue
$1,739,113
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-153,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,895,378
Total Revenue per Form 990
$1,895,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,408
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$142,514$40,842-$40,842
All Other Expenses$29,866$1,248-$31,114
Fees for Services Legal-$17,467-$17,467
Insurance-$9,808-$9,808
Fees for Services Accounting-$6,075-$6,075
Total Functional Expenses$1,109,319$939,089$0$2,048,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,408
Total Expenses per Audited Statements$2,048,408
Total Expenses per Form 990$2,048,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,645,212
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

Filer Name
Life Skills Center of Colorado Springs
EIN
20-1486327
Phone
7194710684
Address
1810 Eastlake Blvd, Colorado Springs, CO 80910

Signing Officer

Name
Gene Sanchez
Title
President
Phone
7194710684
Signed
2015-11-10
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

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment -1,464,986.”

Form 990, Part XII, Line 2C:

“Explanation: Oversight process has not changed during the year.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/ExplanationTxt2Prior period adjustment -1,464,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation: Oversight process has not changed during the 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Springs School District No 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846001179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01115 North El Paso Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080903
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/TemporarilyRstrNetAssetsGrp/BOYAmt048000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384109
IRS990/TotalAssetsEOYAmt0446070
IRS990/TotalAssetsGrp/BOYAmt0384109
IRS990/TotalAssetsGrp/EOYAmt0446070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0939089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109319
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131655
IRS990/TotalLiabilitiesEOYAmt01811632
IRS990/TotalLiabilitiesGrp/BOYAmt0131655
IRS990/TotalLiabilitiesGrp/EOYAmt01811632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1365562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01109319
IRS990/TotalProgramServiceRevenueAmt01739113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01739266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01810 Eastlake Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080910
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.lifeskillscenters.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194710684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Skills Center of Colorado Springs
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201486327
ReturnHeader/Filer/PhoneNum07194710684
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 Eastlake Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02015-11-14T12:21:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,070
Liabilities
$1,811,632
Net assets
-$1,365,562
Revenue
$1,895,378
Expenses
$2,048,408
Net income
-$153,030
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
Peer Organizations

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