Civic Intelligence

Life Community Development

990 • Fiscal year 2017 • EIN 26-3283011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
15815 Horizon WayAdelanto, CA 92301

(901) 299-1845

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$713,244

Down $33,141 (-4.4%) from 2016

Net Assets

Down

$398,320

Down $31,966 (-7.4%) from 2016

Liabilities

Down

$314,924

Down $1,175 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$1,457,685

Up $582,470 (+67%) from 2016

Expenses

Up

$1,480,111

Up $554,647 (+60%) from 2016

Net Income

Up

-$22,426

Up $27,823 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $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

2017

Assets$713,244
Liabilities$314,924
Net Assets$398,320
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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: $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

2017

Revenue$1,457,685
Expenses$1,480,111
Net Income-$22,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,457,685
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$680,098$647,165▼ $32,933
Cash and Non-Interest-Bearing Accounts$24,363$28,853▲ $4,490
Accounts Receivable$4,167--
Prepaid Expenses and Deferred Charges$4,482$984▼ $3,498
Total Assets$746,385$713,244▼ $33,141
Other Assets Total$33,275$36,242▲ $2,967
Liabilities
Other Liabilities$291,054$268,548▼ $22,506
Accounts Payable and Accrued Expenses$25,045$46,376▲ $21,331
Total Liabilities$316,099$314,924▼ $1,175
Net Assets / Fund Balance
Unrestricted Net Assets$430,286$398,320▼ $31,966
Total Net Assets Fund Balance$430,286$398,320▼ $31,966
Total Liabilities and Net Assets / Fund Balance$746,385$713,244▼ $33,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,481$90,796-
Other Land Buildings$15,617$106,628-
Land$127,723--
Equipment$4,816$2,159-
Leasehold Improvements$7,528$7,312-
Other Assets Org$920--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Lois PerkinsCEO$89,592$89,592
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,176
Change in Net Assets
$-22,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,231
Salaries, Compensation, and Employee Benefits$645,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,150$41,752-$499,902
All Other Expenses$495,412--$495,412
Occupancy$217,943$92-$218,035
Current Officers, Directors, Trustees, and Key Employees-$89,592-$89,592
Payroll Taxes$47,625$8,761-$56,386
Insurance$34,688--$34,688
Depreciation Depletion$23,433--$23,433
Interest$23,366--$23,366
Travel-$6,665-$6,665
Fees for Services Other$6,430--$6,430
Other Expenses$3,848$2,391-$6,239
Fees for Services Accounting-$5,400-$5,400
Fees for Services Legal-$540-$540
Total Functional Expenses$1,324,918$155,193$0$1,480,111
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$237,171
US Bank Loan$30,067
Security Deposits$1,310
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
2018-05-09
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
45

Preparer

Firm
Crown Tax and Financial Services
Address
15123 Willow Wood Ln, 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

“Outside Service”

List of other expenses Part IX line 24E

“Please refer to overflow statement”

Raw XML Appendix338 raw XML fields

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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IRS990/Desc0Life Community Development continues to accomplish and achieve our program goals. Supportive services have expanded into providing Emergency Housing for Veterans. Our Grant per Diem program has been renewed for Veteran women with dependent child. We have exceeded our expectations and measures in that ninety (90%) of our participants have obtain jobs with some of the local merchants (Wal-Mart, Maverick Stadium, Amazon and Snapples) and have acquired permanent housing. Ninety-five percent of our women consumers who are in our non-veterans program have obtain their children back from Child Protected Services since they now have stable housing with LCD and are moving forward to permanent housing. One hundred percent of our veterans have been re-housed with our partners US Vets and Lighthouse Social Services and KEYS. Ninety five percent of our veterans in both of our program have obtained their service connected benefits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles and Lynn Williams are husband and wife
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation difference between Book and Tax Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Please refer to overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316099
IRS990/TotalLiabilitiesEOYAmt0314924
IRS990/TotalLiabilitiesGrp/BOYAmt0316099
IRS990/TotalLiabilitiesGrp/EOYAmt0314924
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398320
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt089592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06665
IRS990/TravelGrp/TotalAmt06665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430286
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66DAE0567787928CA3A479CC6911727589283CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66DAE0567787928CA3A479CC6911727589283CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03048492018135ooadcmj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.28.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:17:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015123 Willow Wood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T21:57:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,244
Liabilities
$314,924
Net assets
$398,320
Revenue
$1,457,685
Expenses
$1,480,111
Net income
-$22,426
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
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.44$0.40$0.04