Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2012 • EIN 23-7374336

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

P O Box 2937364-0029
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,901,819

Down $644,169 (-8.5%) from 2011

Net Assets

Down

$4,252,448

Down $152,685 (-3.5%) from 2011

Liabilities

Down

$2,649,371

Down $491,484 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,336,847

Up $1,500,061 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,545,988Liabilities 2011: $3,140,855Net Assets 2011: $4,405,1332011Assets 2012: $6,901,819Liabilities 2012: $2,649,371Net Assets 2012: $4,252,4482012Assets 2013: $7,199,015Liabilities 2013: $2,647,161Net Assets 2013: $4,551,8542013Assets 2014: $8,270,276Liabilities 2014: $2,573,119Net Assets 2014: $5,697,1572014Assets 2015: $10,119,585Liabilities 2015: $2,664,288Net Assets 2015: $7,455,2972015Assets 2016: $11,233,093Liabilities 2016: $2,690,733Net Assets 2016: $8,542,3602016Assets 2018: $12,543,160Liabilities 2018: $2,809,645Net Assets 2018: $9,733,5152018Assets 2019: $13,633,050Liabilities 2019: $2,849,032Net Assets 2019: $10,784,0182019Assets 2020: $13,657,863Liabilities 2020: $2,596,919Net Assets 2020: $11,060,9442020Assets 2021: $13,954,185Liabilities 2021: $2,568,761Net Assets 2021: $11,385,4242021Assets 2022: $14,755,928Liabilities 2022: $2,280,841Net Assets 2022: $12,475,0872022Assets 2023: $15,854,215Liabilities 2023: $2,336,964Net Assets 2023: $13,517,2512023Assets 2025: $17,668,226Liabilities 2025: $2,550,378Net Assets 2025: $15,117,8482025

Highlighted filing

2012

Assets$6,901,819
Liabilities$2,649,371
Net Assets$4,252,448

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $12,836,7862011Expenses 2012: $14,336,8472012Expenses 2013: $14,487,9592013Revenue 2014: $15,351,992Expenses 2014: $14,206,689Net Income 2014: $1,145,3032014Revenue 2015: $16,734,914Expenses 2015: $14,976,774Net Income 2015: $1,758,1402015Revenue 2016: $16,807,977Expenses 2016: $15,720,914Net Income 2016: $1,087,0632016Revenue 2018: $17,963,880Expenses 2018: $17,768,736Net Income 2018: $195,1442018Revenue 2019: $20,143,148Expenses 2019: $19,092,645Net Income 2019: $1,050,5032019Revenue 2020: $19,673,397Expenses 2020: $19,396,471Net Income 2020: $276,9262020Revenue 2021: $19,168,037Expenses 2021: $18,843,557Net Income 2021: $324,4802021Revenue 2022: $22,280,185Expenses 2022: $21,190,522Net Income 2022: $1,089,6632022Revenue 2023: $23,556,857Expenses 2023: $22,514,693Net Income 2023: $1,042,1642023Revenue 2025: $26,172,424Expenses 2025: $25,148,941Net Income 2025: $1,023,4832025

Highlighted filing

2012

Revenue-
Expenses$14,336,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$14,184,162
Mission and Program Overview

Mission

Life bridges helps people with intellectual and developmental disabilities live their best life.

Major Activities

Activity 2
Icf/mr services - provide 24 hour intermediate care accomodations and services to mentally handicapped children.
Filing and Contact Details

Filer

EIN
23-7374336
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.55$15.1$26.2$25.1$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.5$23.6$22.5$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.28$12.5$22.3$21.2$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.57$11.4$19.2$18.8$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.60$11.1$19.7$19.4$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.85$10.8$20.1$19.1$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.81$9.73$18.0$17.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.54$16.8$15.7$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.66$7.46$16.7$15.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$8.27$2.57$5.70$15.4$14.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.65$4.25$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.14$4.41$12.8