Civic Intelligence

Life Community Development

990 • Fiscal year 2020 • EIN 26-3283011

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$237,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,455,848

Up $80,773 (+5.9%) from 2019

Net Assets

Up

$1,178,527

Up $64,897 (+5.8%) from 2019

Liabilities

Up

$277,321

Up $15,876 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$2,062,852

Down $376,223 (-15%) from 2019

Expenses

Up

$1,984,168

Up $110,314 (+5.9%) from 2019

Net Income

Down

$78,684

Down $486,537 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,455,848
Liabilities$277,321
Net Assets$1,178,527
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,062,852
Expenses$1,984,168
Net Income$78,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,062,852
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
Cash and Non-Interest-Bearing Accounts$652,671$677,411▲ $24,740
Land, Buildings, and Equipment, Net$673,199$636,503▼ $36,696
Accounts Receivable-$107,974-
Prepaid Expenses and Deferred Charges$6,550--
Total Assets$1,375,075$1,455,848▲ $80,773
Other Assets Total$42,655$33,960▼ $8,695
Liabilities
Other Liabilities$259,148$275,488▲ $16,340
Accounts Payable and Accrued Expenses$2,297$1,833▼ $464
Total Liabilities$261,445$277,321▲ $15,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,630$1,178,527▲ $64,897
Total Net Assets Fund Balance$1,113,630$1,178,527▲ $64,897
Total Liabilities and Net Assets / Fund Balance$1,375,075$1,455,848▲ $80,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,691$135,586-
Other Land Buildings$60,450$142,506-
Land$127,723--
Equipment$471$5,424-
Leasehold Improvements$1,168$13,672-
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Lois PerkinsCEO$237,000$237,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,145
Change in Net Assets
$78,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,317
Other Expenses$736,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,184$237,000-$1,151,184
Occupancy$330,900--$330,900
All Other Expenses$159,598--$159,598
Payroll Taxes$83,878$12,255-$96,133
Insurance$69,568--$69,568
Fees for Services Other$57,830--$57,830
Depreciation Depletion$39,576--$39,576
Fees for Services Accounting$22,150--$22,150
Interest$15,521--$15,521
Travel$6,647--$6,647
Other Expenses$773--$773
Fees for Services Legal$355--$355
Total Functional Expenses$1,734,913$249,255$0$1,984,168
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
PPP Loan$220,337
Auto Loan$52,601
Security Deposits$2,550
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
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
2021-02-11
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
58

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

“Other expenses as listed”

List of other expenses Part IX line 24E

“Please refer to overflow statement”

Raw XML Appendix355 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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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/ExplanationTxt5Other expenses as listed
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015123 Willow Wood Ln
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,848
Liabilities
$277,321
Net assets
$1,178,527
Revenue
$2,062,852
Expenses
$1,984,168
Net income
$78,684
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