Civic Intelligence

Life Community Development

990 • Fiscal year 2015 • EIN 26-3283011

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
15815 Horizon WayAdelanto, CA 92301

(901) 299-1845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$768,239

Up $17,727 (+2.4%) from 2014

Net Assets

Up

$486,684

Up $32,297 (+7.1%) from 2014

Liabilities

Down

$281,555

Down $14,570 (-4.9%) from 2014

Revenue And Expenses

Revenue

Up

$488,877

Up $45,848 (+10%) from 2014

Expenses

Up

$468,160

Up $67,499 (+17%) from 2014

Net Income

Down

$20,717

Down $21,651 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $750,512Liabilities 2014: $296,125Net Assets 2014: $454,3872014Assets 2015: $768,239Liabilities 2015: $281,555Net Assets 2015: $486,6842015Assets 2015: $769,948Liabilities 2015: $281,554Net Assets 2015: $488,3942015Assets 2016: $746,385Liabilities 2016: $316,099Net Assets 2016: $430,2862016Assets 2017: $713,244Liabilities 2017: $314,924Net Assets 2017: $398,3202017Assets 2018: $834,906Liabilities 2018: $293,914Net Assets 2018: $540,9922018Assets 2019: $1,375,075Liabilities 2019: $261,445Net Assets 2019: $1,113,6302019Assets 2020: $1,455,848Liabilities 2020: $277,321Net Assets 2020: $1,178,5272020Assets 2021: $1,219,348Liabilities 2021: $257,087Net Assets 2021: $962,2612021Assets 2022: $1,335,400Liabilities 2022: $48,960Net Assets 2022: $1,286,4402022Assets 2023: $868,970Liabilities 2023: -$54,806Net Assets 2023: $923,7762023Assets 2024: $936,715Liabilities 2024: $103,922Net Assets 2024: $832,7932024

Highlighted filing

2015

Assets$768,239
Liabilities$281,555
Net Assets$486,684
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $443,029Expenses 2014: $400,661Net Income 2014: $42,3682014Revenue 2015: $488,877Expenses 2015: $468,160Net Income 2015: $20,7172015Revenue 2015: $488,877Expenses 2015: $477,262Net Income 2015: $11,6152015Revenue 2016: $875,215Expenses 2016: $925,464Net Income 2016: -$50,2492016Revenue 2017: $1,457,685Expenses 2017: $1,480,111Net Income 2017: -$22,4262017Revenue 2018: $1,765,035Expenses 2018: $1,616,766Net Income 2018: $148,2692018Revenue 2019: $2,439,075Expenses 2019: $1,873,854Net Income 2019: $565,2212019Revenue 2020: $2,062,852Expenses 2020: $1,984,168Net Income 2020: $78,6842020Revenue 2021: $1,330,306Expenses 2021: $1,749,237Net Income 2021: -$418,9312021Revenue 2022: $1,488,375Expenses 2022: $1,580,410Net Income 2022: -$92,0352022Revenue 2023: $1,051,464Expenses 2023: $1,124,890Net Income 2023: -$73,4262023Revenue 2024: $1,084,002Expenses 2024: $1,139,324Net Income 2024: -$55,3222024

Highlighted filing

2015

Revenue$488,877
Expenses$468,160
Net Income$20,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$488,877
Mission and Program Overview

Mission

The corporation provides transitional housing for American Veterans, mentally and financially disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,623$698,884▼ $25,739
Cash and Non-Interest-Bearing Accounts$25,526$46,605▲ $21,079
Intangible Assets-$12,348-
Accounts Receivable$100$8,014▲ $7,914
Prepaid Expenses and Deferred Charges$263$2,388▲ $2,125
Total Assets$750,512$768,239▲ $17,727
Liabilities
Other Liabilities$290,469$276,081▼ $14,388
Accounts Payable and Accrued Expenses$5,656$5,474▼ $182
Total Liabilities$296,125$281,555▼ $14,570
Net Assets / Fund Balance
Unrestricted Net Assets$454,387$486,684▲ $32,297
Total Net Assets Fund Balance$454,387$486,684▲ $32,297
Total Liabilities and Net Assets / Fund Balance$750,512$768,239▲ $17,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,341$60,936-
Other Land Buildings$36,352$76,762-
Land$127,723--
Equipment$1,700$1,057-
Leasehold Improvements$11,768$3,072-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lois PerkinsCEO$68,475$68,475
Revenue and Support

Revenue Composition

Contributions and Grants
$488,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,448
Change in Net Assets
$20,717

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,447Donor provided
Food Inventory1$12,176Weight of Food
Total Noncash Contributions1$38,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,406
Salaries, Compensation, and Employee Benefits$231,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,537--$141,537
Current Officers, Directors, Trustees, and Key Employees-$68,475-$68,475
Fees for Services Other$58,608--$58,608
All Other Expenses$55,757$694-$56,451
Interest$34,186$1,759-$35,945
Depreciation Depletion$27,173--$27,173
Insurance$23,574$2,809-$26,383
Payroll Taxes$21,742--$21,742
Fees for Services Accounting-$7,372-$7,372
Other Expenses$131--$131
Conferences and Meetings-$10-$10
Total Functional Expenses$387,041$81,119$0$468,160
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
Real Estate Loans$263,552
Automobiles$7,730
Payroll Liabilities$4,653
Payroll Clearing Acct$146
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Charles and Lynn Williams are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between”

Governing documents etc available to public Part VI line 19

“Form 990 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Life Community Development
EIN
26-3283011
Address
15815 Horizon Way, Adelanto, CA 92301

Signing Officer

Name
Lois Perkins
Title
CEO
Phone
9012991845
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Perkins
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
Crown Tax and Financial Services
Address
6849 Boeing Ave, Fontana, CA 92336
Preparer
Festus Ademorijimi MBA CPA
Phone
9096096648
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation difference between Book and Tax Depreciation”

List of other fees for services expenses Part IX line 11G

“Please refer to overflo statement”

List of other expenses Part IX line 24E

“Please refer to overflow statement”

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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/ExplanationTxt1Form 990 is sent by the tax preparer to board members to review for any questions and clarifications before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance policy is monitored yearly, and any requests received that may cause conflict is reviewed in between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for inspection upon request
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IRS990/TotalLiabilitiesBOYAmt0296125
IRS990/TotalLiabilitiesEOYAmt0281555
IRS990/TotalLiabilitiesGrp/BOYAmt0296125
IRS990/TotalLiabilitiesGrp/EOYAmt0281555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387041
IRS990/TotalReportableCompFromOrgAmt068475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486684
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Community Development
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263283011
ReturnHeader/Filer/USAddress/AddressLine1Txt015815 Horizon Way
ReturnHeader/Filer/USAddress/CityNm0Adelanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06849 Boeing Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T16:30:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,239
Liabilities
$281,555
Net assets
$486,684
Revenue
$488,877
Expenses
$468,160
Net income
$20,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$1.08$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.92$1.05$1.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.49$1.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.33$1.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$2.06$1.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$2.44$1.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.44$0.40$0.04