Civic Intelligence

Lifes Potential Services Inc

990EZ • Fiscal year 2019 • EIN 20-1643998

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
389 Silver Run Valley RoadWestminster, MD 21158

(443) 289-8149

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$104,032

No earlier filing loaded for comparison.

Net Assets

$104,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$108,736

No earlier filing loaded for comparison.

Expenses

$34,431

No earlier filing loaded for comparison.

Net Income

$74,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $104,032Liabilities 2019: $0Net Assets 2019: $104,0322019Assets 2020: $185,843Liabilities 2020: $21,515Net Assets 2020: $164,3282020Assets 2021: $148,897Liabilities 2021: $72,089Net Assets 2021: $76,8082021Assets 2022: $114,476Liabilities 2022: $87,747Net Assets 2022: $26,7292022Assets 2023: $140,222Liabilities 2023: $54,317Net Assets 2023: $85,9052023Assets 2024: $158,921Liabilities 2024: $79,904Net Assets 2024: $79,0172024

Highlighted filing

2019

Assets$104,032
Liabilities$0
Net Assets$104,032
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $108,736Expenses 2019: $34,431Net Income 2019: $74,3052019Revenue 2020: $136,258Expenses 2020: $61,423Net Income 2020: $74,8352020Revenue 2021: $108,932Expenses 2021: $196,452Net Income 2021: -$87,5202021Revenue 2022: $486,246Expenses 2022: $528,742Net Income 2022: -$42,4962022Revenue 2023: $618,682Expenses 2023: $559,506Net Income 2023: $59,1762023Revenue 2024: $324,960Expenses 2024: $331,848Net Income 2024: -$6,8882024

Highlighted filing

2019

Revenue$108,736
Expenses$34,431
Net Income$74,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$108,736
Mission and Program Overview

Mission

substance abuse counseling center

Program Services

DescriptionGrantsExpenses
substance abuse counseling center for adolescents and adults-$34,431
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BYRDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lifes Potential Services Inc
EIN
20-1643998
Address
389 SILVER RUN VALLEY ROAD, Westminster, MD 21158

Signing Officer

Name
Karen Byrd
Title
President
Phone
4432898149
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Friedman and Associates PA
Address
10461 Mill Run Circle Ste 740, Owings Mills, MD 21117
Preparer
Marc L Friedman
Phone
4106532456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 24CREDIT CARD PROCESSING FEES 125INSPECTION FEES 100INSURANCE 287SUPPLIES 240”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR BALANCES 6,216”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BYRD
IRS990EZ/BooksInCareOfDetail/PhoneNum04432898149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 SILVER RUN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104032
IRS990EZ/GrossReceiptsAmt0108736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06216
IRS990EZ/OtherExpensesTotalAmt0776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0substance abuse counseling center
IRS990EZ/ProgramServiceRevenueAmt0108736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0substance abuse counseling center for adolescents and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034431
IRS990EZ/TotalProgramServiceExpensesAmt034431
IRS990EZ/TotalRevenueAmt0108736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108736
IRS990ScheduleA/TotalSupportAmt0108736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 24CREDIT CARD PROCESSING FEES 125INSPECTION FEES 100INSURANCE 287SUPPLIES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR BALANCES 6,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432898149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFES POTENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0201643998
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 SILVER RUN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F35914A6ABAADC9AF0126A4F5FB0AB236463C342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F35914A6ABAADC9AF0126A4F5FB0AB236463C342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02746852020244noc5g2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.221.78
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm017:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521236173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010461 Mill Run Circle Ste 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04106532456
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc L Friedman
ReturnHeader/ReturnTs02020-08-31T17:12:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,032
Liabilities
$0
Net assets
$104,032
Revenue
$108,736
Expenses
$34,431
Net income
$74,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.80$0.79$3.25$3.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$6.19$5.60$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$4.86$5.29$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.72$0.77$1.09$1.96$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.22$1.64$1.36$0.61$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.09$0.34$0.74