Civic Intelligence

The Carolina Outreach Foundation

990 • Fiscal year 2015 • EIN 20-3676000

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.LIFESKILLSFOUND.ORG
2670 Durham-chapel Hill BoulevardDurham, NC 27707

(919) 306-2263

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,082

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$764,696

Up $415,201 (+119%) from 2014

Net Assets

Up

$363,137

Up $48,416 (+15%) from 2014

Liabilities

Up

$401,559

Up $366,785 (+1055%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$338,873

Down $59,614 (-15%) from 2014

Expenses

Up

$300,870

Up $170,217 (+130%) from 2014

Net Income

Down

$38,003

Down $229,831 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $138,867Liabilities 2011: $90,2772011Assets 2012: $144,981Liabilities 2012: $84,0632012Assets 2013: $85,133Liabilities 2013: $38,246Net Assets 2013: $46,8872013Assets 2014: $349,495Liabilities 2014: $34,774Net Assets 2014: $314,7212014Assets 2015: $764,696Liabilities 2015: $401,559Net Assets 2015: $363,1372015Assets 2016: $752,369Liabilities 2016: $288,100Net Assets 2016: $464,2692016Assets 2017: $1,089,772Liabilities 2017: $467,663Net Assets 2017: $622,1092017Assets 2018: $1,316,294Liabilities 2018: $550,898Net Assets 2018: $765,3962018Assets 2019: $1,179,548Liabilities 2019: $529,810Net Assets 2019: $649,7382019Assets 2020: $1,153,356Liabilities 2020: $424,390Net Assets 2020: $728,9662020Assets 2021: $1,605,470Liabilities 2021: $314,994Net Assets 2021: $1,290,4762021Assets 2022: $1,880,740Liabilities 2022: $952,625Net Assets 2022: $928,1152022Assets 2023: $1,653,114Liabilities 2023: $913,849Net Assets 2023: $739,2652023Assets 2024: $1,522,292Liabilities 2024: $897,307Net Assets 2024: $624,9852024

Highlighted filing

2015

Assets$764,696
Liabilities$401,559
Net Assets$363,137
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,347Expenses 2011: $58,718Net Income 2011: -$10,3712011Revenue 2012: $47,527Expenses 2012: $35,199Net Income 2012: $12,3282012Revenue 2013: $56,744Expenses 2013: $70,775Net Income 2013: -$14,0312013Revenue 2014: $398,487Expenses 2014: $130,653Net Income 2014: $267,8342014Revenue 2015: $338,873Expenses 2015: $300,870Net Income 2015: $38,0032015Revenue 2016: $515,360Expenses 2016: $429,241Net Income 2016: $86,1192016Revenue 2017: $636,475Expenses 2017: $478,635Net Income 2017: $157,8402017Revenue 2018: $784,169Expenses 2018: $640,882Net Income 2018: $143,2872018Revenue 2019: $632,934Expenses 2019: $748,592Net Income 2019: -$115,6582019Revenue 2020: $743,417Expenses 2020: $664,189Net Income 2020: $79,2282020Revenue 2021: $1,328,688Expenses 2021: $767,178Net Income 2021: $561,5102021Revenue 2022: $554,116Expenses 2022: $916,477Net Income 2022: -$362,3612022Revenue 2023: $904,857Expenses 2023: $1,093,707Net Income 2023: -$188,8502023Revenue 2024: $327,556Expenses 2024: $441,836Net Income 2024: -$114,2802024

Highlighted filing

2015

Revenue$338,873
Expenses$300,870
Net Income$38,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$338,873
Mission and Program Overview

Mission

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

Provide housing, life skills, job training, and mental health services to at risk and homeless young adults primarily in the 16-22 year old range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,560$533,635▲ $476,075
Accounts Receivable-$115,515-
Cash and Non-Interest-Bearing Accounts$169,819$103,601▼ $66,218
Total Assets$349,495$764,696▲ $415,201
Other Assets Total$122,116$11,945▼ $110,171
Liabilities
Mortgage Notes Payable Secured by Investment Property-$288,713-
Accounts Payable and Accrued Expenses-$108,085-
Other Liabilities$34,774$4,761▼ $30,013
Total Liabilities$34,774$401,559▲ $366,785
Net Assets / Fund Balance
Unrestricted Net Assets$314,721$363,137▲ $48,416
Total Net Assets Fund Balance$314,721$363,137▲ $48,416
Total Liabilities and Net Assets / Fund Balance$349,495$764,696▲ $415,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,079$19,987$550,066
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex ProtzmanExecutive DiPT$61,082$61,082

Board Members and Trustees

NameTitle
Amina ThompsonBoard Member
Ari MedoffBoard Member
Ben FeldmanBoard Member
Bria SimpsonBoard Member
Brian GulletteBoard Member
David MorrisBoard Member
Fungai Muzorewa-bennettBoard Member
Joseph McclernonBoard Member
Lahoma RomockiBoard Member
Nick BlackBoard Member
Tanaya RobinsonBoard Member
Thomas ReidBoard Member
Tiffany ElderBoard Member
Timothy BrooksBoard Member
Joe BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,068
Change in Net Assets
$38,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$79,413
Total Noncash Contributions1$79,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,118
Salaries, Compensation, and Employee Benefits$67,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,290$2,326-$106,616
Current Officers, Directors, Trustees, and Key Employees$61,082--$61,082
Fees for Services Accounting-$20,475-$20,475
Other Expenses$14,156--$14,156
Insurance-$7,301-$7,301
Other Salaries and Wages$3,583--$3,583
Office Expenses$130$3,022-$3,152
Payroll Taxes$3,087--$3,087
Conferences and Meetings$767--$767
Fees for Services Legal-$545-$545
Travel-$94-$94
Advertising-$55-$55
Total Functional Expenses$267,052$33,818$0$300,870
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
Payroll Payable$4,761
Bb&t-5322 Fayetteville St-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Tim brook business tom reid business alex protzman business”

Form 990, Page 6, Part VI, Line 11B

“The current executive director is responsible for reviewing the form 990 prior to approving the return for filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at the first meeting of the board in the calendar year. All board members and key employees are required to submit a signed copy of the document to the executive director. Executive director.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon their request”

Filing and Contact Details

Filer

Filer Name
Life Skills Foundation
EIN
20-3676000
Address
2670 DURHAM-CHAPEL HILL BOULEVARD, DURHAM, NC 27707

Signing Officer

Name
Alex Protzman
Title
Executive Director
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Protzman
Formed
2005
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
14

Preparer

Firm
Thomas E Spivey CPA Pa
Address
PO BOX 1542, DURHAM, NC 27702
Preparer
Thomas E Spivey
Phone
9194843000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ilp hous direct:loan int 12,548 0 0 ilp: operations & mgmt 12,051 0 0 ilp:peer support con-2 12,010 0 0 hh financial assistance 10,540 0 0 ilp hous direct:supplies 9,773 0 0 closing cost 6,658 0 0 ilp hous direct:prop tax 5,867 0 0 ilp hous direct:repairs 5,839 0 0 other expenses 5,248 0 0 ilp hous direct: rent 5,067 0 0 ilp hous direct:united wa 4,804 0 0 wrap around serv:meeting 4,414 0 0 wrap around serv:transpor 3,860 0 0 contract labor 0 2,083 0 ilp hous direct:telephone 1,122 0 0 ilp: contract labor 980 0 0 ilp hous indirect:househo 855 0 0 wrap around serv:supplies 597 0 0 ilp hous indirect:comm 559 0 0 wrap around serv: other 542 0 0 ilp hous direct:landscap 410 0 0 dues & subscriptions 406 0 0 ilp hous indirect:inciden 277 0 0 bank service fee 0 243 0 miscellaneous 220 0 0 licenses & permit 200 0 0 wrap around serv:other -557 0 0”

Form 990, Part XI, Line 9

“Retained earnings adjustment 10,413 total 10,413”

Raw XML AppendixShowing 400 of 431 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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IRS990/MissionDesc0PROVIDE HOUSING, LIFE SKILLS, JOB TRAINING, AND MENTAL HEALTH SERVICES TO AT RISK AND HOMELESS YOUNG ADULTS PRIMARILY IN THE 16-22 YEAR OLD RANGE.
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IRS990/OtherExpensesGrp/Desc2ILP:PEER SUPPORT CONSELOR
IRS990/OtherExpensesGrp/Desc3ILP HOUS DIRECT:UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt217846
IRS990/OtherExpensesGrp/ProgramServicesAmt314156
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03087
IRS990/PayrollTaxesGrp/TotalAmt03087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PROTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875477
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BB&T-5322 FAYETTEVILLE ST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530079
IRS990ScheduleD/TotalLiabilityAmt04761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079413
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM BROOK BUSINESS TOM REID BUSINESS ALEX PROTZMAN BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE FIRST MEETING OF THE BOARD IN THE CALENDAR YEAR. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED COPY OF THE DOCUMENT TO THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ILP HOUS DIRECT:LOAN INT 12,548 0 0 ILP: OPERATIONS & MGMT 12,051 0 0 ILP:PEER SUPPORT CON-2 12,010 0 0 HH FINANCIAL ASSISTANCE 10,540 0 0 ILP HOUS DIRECT:SUPPLIES 9,773 0 0 CLOSING COST 6,658 0 0 ILP HOUS DIRECT:PROP TAX 5,867 0 0 ILP HOUS DIRECT:REPAIRS 5,839 0 0 OTHER EXPENSES 5,248 0 0 ILP HOUS DIRECT: RENT 5,067 0 0 ILP HOUS DIRECT:UNITED WA 4,804 0 0 WRAP AROUND SERV:MEETING 4,414 0 0 WRAP AROUND SERV:TRANSPOR 3,860 0 0 CONTRACT LABOR 0 2,083 0 ILP HOUS DIRECT:TELEPHONE 1,122 0 0 ILP: CONTRACT LABOR 980 0 0 ILP HOUS INDIRECT:HOUSEHO 855 0 0 WRAP AROUND SERV:SUPPLIES 597 0 0 ILP HOUS INDIRECT:COMM 559 0 0 WRAP AROUND SERV: OTHER 542 0 0 ILP HOUS DIRECT:LANDSCAP 410 0 0 DUES & SUBSCRIPTIONS 406 0 0 ILP HOUS INDIRECT:INCIDEN 277 0 0 BANK SERVICE FEE 0 243 0 MISCELLANEOUS 220 0 0 LICENSES & PERMIT 200 0 0 WRAP AROUND SERV:OTHER -557 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETAINED EARNINGS ADJUSTMENT 10,413 TOTAL 10,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300870
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0401559
IRS990/TotalLiabilitiesGrp/BOYAmt034774
IRS990/TotalLiabilitiesGrp/EOYAmt0401559
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338873
IRS990/TotalVolunteersCnt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764696
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02670 DURHAM CHAPEL HILL BLVD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$764,696
Liabilities
$401,559
Net assets
$363,137
Revenue
$338,873
Expenses
$300,870
Net income
$38,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.55$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.34$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.40$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.06$0.01