Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2018 • EIN 23-7374336

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 09, 2018

PO Box 29Cleveland, TN 37364-0029

(423) 472-5268

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$102,010

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,543,160

Up $1,310,067 (+12%) from 2016

Net Assets

Up

$9,733,515

Up $1,191,155 (+14%) from 2016

Liabilities

Up

$2,809,645

Up $118,912 (+4.4%) from 2016

Revenue

Up

$17,963,880

Up $1,155,903 (+6.9%) from 2016

Expenses

Up

$17,768,736

Up $2,047,822 (+13%) from 2016

Net Income

Down

$195,144

Down $891,919 (-82%) from 2016

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

2018

Assets$12,543,160
Liabilities$2,809,645
Net Assets$9,733,515

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

2018

Revenue$17,963,880
Expenses$17,768,736
Net Income$195,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 9, 2018
Return Version
2017v2.3
Gross Receipts
$17,969,264
Mission and Program Overview

Mission

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

Care of developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,620,476$4,661,581▲ $41,105
Land, Buildings, and Equipment, Net$3,779,874$3,895,823▲ $115,949
Cash and Non-Interest-Bearing Accounts$2,267,479$2,215,413▼ $52,066
Pledges and Grants Receivable$1,509,862$1,624,654▲ $114,792
Accounts Receivable$85,970$60,421▼ $25,549
Prepaid Expenses and Deferred Charges$21,118$21,479▲ $361
Total Assets$12,339,630$12,543,160▲ $203,530
Other Assets Total$54,851$63,789▲ $8,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,883,989$1,851,967▼ $32,022
Accounts Payable and Accrued Expenses$906,336$955,468▲ $49,132
Other Liabilities$10,934$2,210▼ $8,724
Total Liabilities$2,801,259$2,809,645▲ $8,386
Net Assets / Fund Balance
Unrestricted Net Assets$9,473,910$9,649,305▲ $175,395
Temporarily Rstr Net Assets$64,461$84,210▲ $19,749
Total Net Assets Fund Balance$9,538,371$9,733,515▲ $195,144
Total Liabilities and Net Assets / Fund Balance$12,339,630$12,543,160▲ $203,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,505$2,520,132$5,739,637
Equipment$222,554$1,452,767$1,675,321
Land$453,764-$453,764
Other Land Buildings-$16,666$16,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JacksonCEOFT$100,072$1,938$102,010

Board Members and Trustees

NameTitle
Dr Raymond BrownChairman
Eddie CartwrightVice Chairma
Amy ReedyDirector
Barrett PainterDirector
David FairDirector
Dr Le WootenDirector
James EdgemonDirector
Joe LeeDirector
Ken WebbDirector
Martha McdowellDirector
Pat EnsleyDirector
Ralph SummersDirector
Peggy PesterfieldSecretary
Robert McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,176,788
Program Service Revenue
$656,593
Investment Income
$59,303
Other Revenue
$71,196
All Other Contributions
$31,763
Change in Net Assets
$195,144

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 AmountValuation Method
Cars and Other Vehicles2$62,982Fair Market Value (FMV)
Total Noncash Contributions2$62,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,963,880
Total Revenue per Audited Statements
$17,963,880
Total Revenue per Form 990
$17,963,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,662,361
Other Expenses$3,106,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,567,192$1,551,808-$12,119,000
Other Employee Benefits$1,171,358$206,525-$1,377,883
Payroll Taxes$785,766$118,682-$904,448
Fees for Services Other$475,303$16,577-$491,880
Office Expenses$396,234$89,500-$485,734
Occupancy$351,683$51,102-$402,785
Depreciation Depletion$267,570$71,507-$339,077
Travel$234,352$71,897-$306,249
Insurance$274,551$17,285-$291,836
Pension Plan Contributions$131,890$29,068-$160,958
All Other Expenses$28,635$85,033-$113,668
Current Officers, Directors, Trustees, and Key Employees-$100,072-$100,072
Other Expenses$82,729$6,922-$89,651
Total Functional Expenses$15,313,295$2,455,441$0$17,768,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,768,736
Total Expenses per Audited Statements$17,768,736
Total Expenses per Form 990$17,768,736
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
Lease Payable$1,760
Security Deposits Payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 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.

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

Compliance is monitored and enforced through a written attestation of disclosure of potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the board of directors. Compensation is compared to similar agencies to determine amount.

Form 990, Page 6, Part VI, Line 15B

Compensation is compared to similar agencies to determine amount.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Life Bridges Inc
EIN
23-7374336
Phone
4234725268
Address
PO BOX 29, CLEVELAND, TN 37364-0029

Signing Officer

Name
Diana Jackson
Title
CEO
Phone
4234725268
Signed
2018-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jackson
Formed
1975
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
700
Volunteers
20

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform various services to provide maintenance services to agency facilities and equipment.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018170
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IRS990/NoncashContributionsAmt062982
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IRS990/OccupancyGrp/ManagementAndGeneralAmt051102
IRS990/OccupancyGrp/ProgramServicesAmt0351683
IRS990/OccupancyGrp/TotalAmt0402785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396234
IRS990/OfficeExpensesGrp/TotalAmt0485734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054851
IRS990/OtherAssetsTotalGrp/EOYAmt063789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01171358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377883
IRS990/OtherExpensesGrp/Desc0MEDICAID TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19460
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IRS990/OtherExpensesGrp/ProgramServicesAmt1142334
IRS990/OtherExpensesGrp/ProgramServicesAmt2117300
IRS990/OtherExpensesGrp/ProgramServicesAmt382729
IRS990/OtherExpensesGrp/TotalAmt0286398
IRS990/OtherExpensesGrp/TotalAmt1172337
IRS990/OtherExpensesGrp/TotalAmt2126760
IRS990/OtherExpensesGrp/TotalAmt389651
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010567192
IRS990/OtherSalariesAndWagesGrp/TotalAmt012119000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785766
IRS990/PayrollTaxesGrp/TotalAmt0904448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131890
IRS990/PensionPlanContributionsGrp/TotalAmt0160958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01509862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01624654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021479
IRS990/PrincipalOfficerNm0DIANA JACKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHOICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3VOC REHAB CONRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317891
IRS990/ProgSrvcAccomActy2Grp/Desc0ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04923783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016399152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053474
IRS990/PYOtherExpensesAmt02877859
IRS990/PYOtherRevenueAmt082699
IRS990/PYProgramServiceRevenueAmt0708809
IRS990/PYRevenuesLessExpensesAmt0996011
IRS990/PYSalariesCompEmpBnftPaidAmt013370264
IRS990/PYTotalExpensesAmt016248123
IRS990/PYTotalRevenueAmt017244134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04620476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04661581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017176788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016399152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015893943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015753678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014307426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04408016
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt079530987
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016399152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015893943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015753678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014307426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079530987
IRS990ScheduleA/TotalSupportAmt079615149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02520132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01452767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01675321
IRS990ScheduleD/ExpensesSubtotalAmt017768736
IRS990ScheduleD/LandGrp/BookValueAmt0453764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017963880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03895823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits