Civic Intelligence

Life Steps Foundation Socal Adult

EIN 26-2906354 • 501(c)3 • Los Angeles, CA

Profile

Provides independent living skills instruction to help adults with disabilities to live more independently in their communities.

5757 West Century Blvd STE 880Los Angeles, CA 90045

www.lifestepsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,876,148 (-100%) from 2021

Liabilities

Down

$0

Down $408,961 (-100%) from 2021

Net Assets

Down

$0

Down $1,467,187 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Down

$3,070,733

Down $2,077,644 (-40%) from 2021

Expenses

Down

$2,967,667

Down $1,830,619 (-38%) from 2021

Net Income

Down

$103,066

Down $247,025 (-71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $702,664Liabilities 2011: $352,205Net Assets 2011: $350,4592011Assets 2012: $734,231Liabilities 2012: $290,622Net Assets 2012: $443,6092012Assets 2013: $620,616Liabilities 2013: $118,162Net Assets 2013: $502,4542013Assets 2014: $721,713Liabilities 2014: $176,479Net Assets 2014: $545,2342014Assets 2016: $868,603Liabilities 2016: $244,965Net Assets 2016: $623,6382016Assets 2017: $1,011,826Liabilities 2017: $346,361Net Assets 2017: $665,4652017Assets 2018: $981,715Liabilities 2018: $256,734Net Assets 2018: $724,9812018Assets 2019: $1,209,011Liabilities 2019: $324,012Net Assets 2019: $884,9992019Assets 2020: $2,093,604Liabilities 2020: $976,506Net Assets 2020: $1,117,0982020Assets 2021: $1,876,148Liabilities 2021: $408,961Net Assets 2021: $1,467,1872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,017,7372011Expenses 2012: $2,069,0832012Expenses 2013: $2,115,7182013Revenue 2014: $2,340,497Expenses 2014: $2,297,717Net Income 2014: $42,7802014Revenue 2016: $3,103,409Expenses 2016: $3,045,318Net Income 2016: $58,0912016Revenue 2017: $3,533,609Expenses 2017: $3,491,782Net Income 2017: $41,8272017Revenue 2018: $3,933,530Expenses 2018: $3,874,014Net Income 2018: $59,5162018Revenue 2019: $4,757,299Expenses 2019: $4,597,281Net Income 2019: $160,0182019Revenue 2020: $5,052,895Expenses 2020: $4,820,796Net Income 2020: $232,0992020Revenue 2021: $5,148,377Expenses 2021: $4,798,286Net Income 2021: $350,0912021Revenue 2022: $3,070,733Expenses 2022: $2,967,667Net Income 2022: $103,0662022

Highlighted filing

2022

Revenue$3,070,733
Expenses$2,967,667
Net Income$103,066
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,070,733
Expenses
$2,967,667
Net income
$103,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$2.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$5.15$4.80$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.12$5.05$4.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.88$4.76$4.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$3.93$3.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.67$3.53$3.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.62$3.10$3.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$2.34$2.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.44$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Feb 28, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$3,070,733
Mission and Program Overview

Mission

Provides independent living skills instruction to help adults with disabilities to live more independently in their communities.

Provides independent living skills instruction to help adults with disabilities live more independently in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,862--
Accounts Receivable$436,045--
Cash and Non-Interest-Bearing Accounts$13,721--
Land, Buildings, and Equipment, Net$594--
Total Assets$1,876,148$0▼ $1,876,148
Other Assets Total$5,926--
Liabilities
Other Liabilities$326,109--
Accounts Payable and Accrued Expenses$82,852--
Total Liabilities$408,961$0▼ $408,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,187--
Total Net Assets Fund Balance$1,467,187$0▼ $1,467,187
Total Liabilities and Net Assets / Fund Balance$1,876,148$0▼ $1,876,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,594$41,594
Leasehold Improvements-$15,075$15,075
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eugene BoykinsPresident
Pauline ArnebergBoard Member
Susan AtkinsBoard Member
Susan ChangCEO
Benel Se-LibanSecretary
Dominic F FattoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,476
Program Service Revenue
$3,047,366
Investment Income
$0
Other Revenue
$2,891
All Other Contributions
$20,476
Change in Net Assets
$103,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,233
Other Expenses$858,434
Total Fundraising Expense$47,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,569$194,496$38,899$1,944,964
Payroll Taxes$144,556$16,428$3,285$164,269
Insurance$121,827$14,033$2,581$138,441
Office Expenses$91,445$7,415$944$99,804
Occupancy$60,996$6,931$1,387$69,314
Other Expenses$31,870$2,356$472$31,870
Travel$24,056$3,280-$27,336
Fees for Services Accounting$4,266$4,266-$8,532
Depreciation Depletion$594--$594
Conferences and Meetings$404--$404
Interest$102--$102
Total Functional Expenses$2,615,878$304,221$47,568$2,967,667
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
Federal income taxes-
Accrued expenses, payroll payroll taxes-
Lines of credit-
Loan payable - stimulus-
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 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
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, Part VI, Section B, Line 11B

“Life Steps Foundations SOCAL Adult services outside auditors and finance staff prepare the Form 990. The form is reviewed and approved by the organizations Controller or CFO. The form is then sent to the full board for approval before mailing.”

Form 990, Part VI, Section B, Line 12C

“Life Steps Foundation SOCAL Adult services requires all employees to disclose at least annually, all sources of income from compensation or from ownership of every outside entity that a sold, supplied or provided services, b operated a competing enterprise, or c provided goods or services to LSF SOCAL Adult in the last six months. LSF SOCAL Adult services also requires all directors to annually sign a statement affirming a receipt of LSF SOCAL Adult conflict of interest policy, b understanding of the policy, and c agreement with the policy, LSF SOCAL Adult conflict of interest policy describes how the entity will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The LSF SOCAL Adult Board reviews the CEOs compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurence of these deliberations is noted in the Board Minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation SoCal Adult Services
EIN
26-2906354
Phone
3104108190
Address
5757 West Century Blvd STE 880, Los Angeles, CA 90045

Signing Officer

Name
Awi Ramli
Title
Controller
Phone
3104108190
Signed
2023-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Awi Ramli
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
113

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Suite 520 B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 21

“LSF SOCAL Adult services pays fees for operational support to the LSFoundation Inc. for the short year ending 2/28/2022. The entity paid 403,457.”

Form 990, Part XI, Line 9

“LSF SOCAL Adult services merged with Life Steps Foundation, an IRC 501c3 organization.”

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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/SupplementalInformationDetail/ExplanationTxt0Life Steps Foundations SOCAL Adult services outside auditors and finance staff prepare the Form 990. The form is reviewed and approved by the organizations Controller or CFO. The form is then sent to the full board for approval before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Life Steps Foundation SOCAL Adult services requires all employees to disclose at least annually, all sources of income from compensation or from ownership of every outside entity that a sold, supplied or provided services, b operated a competing enterprise, or c provided goods or services to LSF SOCAL Adult in the last six months. LSF SOCAL Adult services also requires all directors to annually sign a statement affirming a receipt of LSF SOCAL Adult conflict of interest policy, b understanding of the policy, and c agreement with the policy, LSF SOCAL Adult conflict of interest policy describes how the entity will resolve possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The LSF SOCAL Adult Board reviews the CEOs compensation. The Board reviews data of comparable compensation for similarly qualified nonprofit executives. The occurence of these deliberations is noted in the Board Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some or all of these items may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LSF SOCAL Adult services pays fees for operational support to the LSFoundation Inc. for the short year ending 2/28/2022. The entity paid 403,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LSF SOCAL Adult services merged with Life Steps Foundation, an IRC 501c3 organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Life Steps Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Life Steps Fdn Children & Family Svcs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Life Steps FdnFamily & Adult Care Exch Svcs
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to people with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide services to people with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide services to people with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public charity
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05757 W Century Blvd Ste 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15757 W Century Blvd Ste 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25757 W Century Blvd Ste 880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Los Angeles
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