Lsf Properties Inc

990 • Fiscal year 2012 • EIN 20-5576962

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile WWW.LIFESKILLS-STL.ORG

13545 Barrett Parkway Drive63021

Siviq Scores

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

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$1,634,405

Down $61,615 (-3.6%) from 2011

Net Assets

Down

-$744,281

Down $36,590 (-5.2%) from 2011

Liabilities

Down

$2,378,686

Down $25,025 (-1.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$502,556

Down $16,540 (-3.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$1,634,405

Liabilities$2,378,686

Net Assets-$744,281

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$502,556

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 7, 2012
Return Version: 2011v1.3
Gross Receipts: $465,966

Mission and Program Overview

Mission

Provide assisted living for adults with various developmental or learning disabilities, including autism, in conjunction with life skills, another 501(c)(3) organization.

Filing and Contact Details

Filer

EIN: 20-5576962

Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICERS ARE NOT COMPENSATED SO A COMPENSATION PROCESS IS NOT REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DOCUMENTS ARE MADE AVAILABLE TO COMMUNITY UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation	5	NAME:ROBERT BUDENHOLZER TITLE:SECRETARY HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation	6	NAME:DON WEIS TITLE:CHAIRPERSON HOURS:2
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IRS990ScheduleO/GeneralExplanation/Explanation	8	NAME:WENDY SULLIVAN TITLE:CHIEF EXECUTIVE OFFICER HOURS:40
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IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	13545 BARRETT PARKWAY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	BALLWIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	63021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	430827160
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	LIFE SKILLS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	CHARITABLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	true
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,634,405
Liabilities: $2,378,686
Net assets: -$744,281
Revenue: -
Expenses: $502,556
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.33	$0.42	$0.91
2014Detailed filing. Detailed filing data is available for this year.	$1.40	$2.32	$0.91	$0.46	$0.53	$0.06
2013Summary only. Only limited summary data is available for this year.	$1.49	$2.34	$0.85	$0.47	$0.58	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$2.38	$0.74		$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$2.40	$0.71		$0.52