Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2021 • EIN 23-7374336

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.LIFEBRIDGESONLINE.COM

View Organization Page

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,554

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,954,185

Up $296,322 (+2.2%) from 2020

Net Assets

Up

$11,385,424

Up $324,480 (+2.9%) from 2020

Liabilities

Down

$2,568,761

Down $28,158 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$19,168,037

Down $505,360 (-2.6%) from 2020

Expenses

Down

$18,843,557

Down $552,914 (-2.9%) from 2020

Net Income

Up

$324,480

Up $47,554 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$13,954,185
Liabilities$2,568,761
Net Assets$11,385,424
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$19,168,037
Expenses$18,843,557
Net Income$324,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$19,168,727
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,597,906$6,858,493▲ $260,587
Land, Buildings, and Equipment, Net$4,218,744$4,130,411▼ $88,333
Pledges and Grants Receivable$1,763,562$1,819,268▲ $55,706
Cash and Non-Interest-Bearing Accounts$898,123$958,563▲ $60,440
Accounts Receivable$85,078$88,622▲ $3,544
Prepaid Expenses and Deferred Charges$12,808$10,419▼ $2,389
Total Assets$13,657,863$13,954,185▲ $296,322
Other Assets Total$81,642$88,409▲ $6,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,784$1,354,602▼ $28,182
Accounts Payable and Accrued Expenses$1,209,360$1,213,709▲ $4,349
Other Liabilities$4,775$450▼ $4,325
Total Liabilities$2,596,919$2,568,761▼ $28,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,889,456$11,200,830▲ $311,374
Net Assets With Donor Restrictions$171,488$184,594▲ $13,106
Total Net Assets Fund Balance$11,060,944$11,385,424▲ $324,480
Total Liabilities and Net Assets / Fund Balance$13,657,863$13,954,185▲ $296,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,378$3,755,917$6,958,295
Equipment$359,870$1,446,775$1,806,645
Land$568,163-$568,163
Other Land Buildings-$16,666$16,666
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JacksonCEOFT$121,053$14,501$135,554

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
Peggy PesterfieldSecretary
Robert McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,764,572
Program Service Revenue
$1,286,987
Investment Income
$97,501
Other Revenue
$18,977
All Other Contributions
$81,280
Change in Net Assets
$324,480

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 Vehicles3$97,200Fair Market Value (FMV)
Other Non Cash Contri Table10$12,030Fair Market Value (FMV)
Total Noncash Contributions13$109,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,168,037
Revenue Not Reported on Form 990
$690
Total Revenue per Audited Statements
$19,168,727
Total Revenue per Form 990
$19,168,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,966,734
Other Expenses$2,876,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,326,079$1,814,281-$13,140,360
Other Employee Benefits$1,257,623$248,895-$1,506,518
Payroll Taxes$835,396$140,460-$975,856
Fees for Services Other$624,954$12,587-$637,541
Office Expenses$347,699$83,777-$431,476
Occupancy$352,988$54,469-$407,457
Depreciation Depletion$273,863$44,685-$318,548
Pension Plan Contributions$187,154$35,793-$222,947
Travel$185,954$27,558-$213,512
Insurance$204,928$8,168-$213,096
Current Officers, Directors, Trustees, and Key Employees-$121,053-$121,053
All Other Expenses$18,729$69,567-$88,296
Other Expenses$47,339$3,522-$50,861
Total Functional Expenses$16,146,801$2,696,756$0$18,843,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,844,247
Expenses per Audited Statements$18,843,557
Total Expenses per Form 990$18,843,557
Expenses Not Reported on Form 990$690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,053
Fundraising Direct Expenses$690
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
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 35% controlled entity
No
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
No
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jackson
Formed
1975
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
663
Volunteers
22

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.”

Form 990, Part XI, Line 9

“Special event expense 690 special event expense -690”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 690”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 690”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,954,185
Liabilities
$2,568,761
Net assets
$11,385,424
Revenue
$19,168,037
Expenses
$18,843,557
Net income
$324,480
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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