Civic Intelligence

Life Community Development

990 • Fiscal year 2023 • EIN 26-3283011

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$868,970

Down $466,430 (-35%) from 2022

Net Assets

Down

$923,776

Down $362,664 (-28%) from 2022

Liabilities

Down

-$54,806

Down $103,766 (-212%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$1,051,464

Down $436,911 (-29%) from 2022

Expenses

Down

$1,124,890

Down $455,520 (-29%) from 2022

Net Income

Up

-$73,426

Up $18,609 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$868,970
Liabilities-$54,806
Net Assets$923,776
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,051,464
Expenses$1,124,890
Net Income-$73,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,051,464
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$763,189$786,507▲ $23,318
Accounts Receivable$90,853--
Cash and Non-Interest-Bearing Accounts$451,264$52,369▼ $398,895
Total Assets$1,335,400$868,970▼ $466,430
Other Assets Total$30,094$30,094→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,993$38,820▲ $29,827
Other Liabilities$39,967$-93,626▼ $133,593
Total Liabilities$48,960$-54,806▼ $103,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,440$923,776▼ $362,664
Total Net Assets Fund Balance$1,286,440$923,776▼ $362,664
Total Liabilities and Net Assets / Fund Balance$1,335,400$868,970▼ $466,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,771$200,408-
Other Land Buildings$15,829$192,111-
Land$306,907--
Equipment-$9,495-
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Joseph Perkins IICEO$104,000$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,454
Program Service Revenue
$37,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,600
Change in Net Assets
$-73,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,323
Other Expenses$381,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,541--$575,541
Occupancy$182,762--$182,762
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
All Other Expenses$81,309--$81,309
Payroll Taxes$63,782--$63,782
Insurance$44,790--$44,790
Depreciation Depletion$32,345--$32,345
Fees for Services Accounting$10,430--$10,430
Fees for Services Other$6,933--$6,933
Other Expenses$5,540--$5,540
Fees for Services Legal$2,610--$2,610
Interest$2,590--$2,590
Total Functional Expenses$1,124,890$0$0$1,124,890
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
Auto Loan$25,904
Security Deposits$2,550
Employee Pension$-476
Payroll Liabilities$-121,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Joseph Perkins II
Title
CEO
Phone
9012991845
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Perkins II
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
41

Preparer

Firm
Crown Tax and Financial Services
Address
15123 Willow Wood Ln, Fontana, CA 92336
Preparer
Festus Ademorijimi MBACPA
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 Appendix333 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
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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/TotalLiabilitiesEOYAmt0-54806
IRS990/TotalLiabilitiesGrp/BOYAmt048960
IRS990/TotalLiabilitiesGrp/EOYAmt0-54806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01124890
IRS990/TotalProgramServiceRevenueAmt037010
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Perkins II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012991845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Festus Ademorijimi MBACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T18:55:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,970
Liabilities
-$54,806
Net assets
$923,776
Revenue
$1,051,464
Expenses
$1,124,890
Net income
-$73,426
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