Civic Intelligence

Life Tools Community Development Corporation

990 • Fiscal year 2016 • EIN 27-0070164

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

Organization ProfileN/A
5357 Chapel Hill RoadDouglasville, GA 30135

(770) 489-5990

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$192,251

Up $44,946 (+31%) from 2014

Net Assets

Up

$189,116

Up $41,811 (+28%) from 2014

Liabilities

Up

$3,135

Up $3,135 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$274,925

Up $85,081 (+45%) from 2014

Expenses

Up

$256,475

Up $81,896 (+47%) from 2014

Net Income

Up

$18,450

Up $3,185 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $147,305Liabilities 2014: $0Net Assets 2014: $147,3052014Assets 2016: $192,251Liabilities 2016: $3,135Net Assets 2016: $189,1162016Assets 2017: $214,990Liabilities 2017: $16,023Net Assets 2017: $198,9672017Assets 2018: $242,669Liabilities 2018: $21,649Net Assets 2018: $221,0202018Assets 2019: $275,725Liabilities 2019: $17,923Net Assets 2019: $257,8022019Assets 2020: $575,195Liabilities 2020: $110,720Net Assets 2020: $464,4752020Assets 2021: $697,031Liabilities 2021: $110,934Net Assets 2021: $586,0972021Assets 2022: $842,553Liabilities 2022: $115,325Net Assets 2022: $727,2282022Assets 2023: $895,865Liabilities 2023: $95,045Net Assets 2023: $800,8202023Assets 2024: $826,105Liabilities 2024: $89,245Net Assets 2024: $736,8602024

Highlighted filing

2016

Assets$192,251
Liabilities$3,135
Net Assets$189,116
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $189,844Expenses 2014: $174,579Net Income 2014: $15,2652014Revenue 2016: $274,925Expenses 2016: $256,475Net Income 2016: $18,4502016Revenue 2017: $271,715Expenses 2017: $261,864Net Income 2017: $9,8512017Revenue 2018: $409,825Expenses 2018: $387,774Net Income 2018: $22,0512018Revenue 2019: $546,225Expenses 2019: $509,443Net Income 2019: $36,7822019Revenue 2020: $673,034Expenses 2020: $466,360Net Income 2020: $206,6742020Revenue 2021: $645,702Expenses 2021: $523,384Net Income 2021: $122,3182021Revenue 2022: $707,573Expenses 2022: $566,442Net Income 2022: $141,1312022Revenue 2023: $605,351Expenses 2023: $531,759Net Income 2023: $73,5922023Revenue 2024: $602,767Expenses 2024: $666,727Net Income 2024: -$63,9602024

Highlighted filing

2016

Revenue$274,925
Expenses$256,475
Net Income$18,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$283,733
Mission and Program Overview

Mission

Our mission is to prepare and equip individuals for economic and life challenging situations as it relates to their personal growth and development.

The purpose of the corporation is to empower, enable, and enhance the social economic and personal life of people in the west georgia community. It will promote, develop, implement, and administer faith-based humanitarian and social service projects that are educational and charitable in scope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,408$87,873▲ $40,465
Land, Buildings, and Equipment, Net$73,679$64,910▼ $8,769
Prepaid Expenses and Deferred Charges$49,636$39,468▼ $10,168
Total Assets$170,723$192,251▲ $21,528
Liabilities
Accounts Payable and Accrued Expenses$60$3,135▲ $3,075
Total Liabilities$60$3,135▲ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$170,663$189,116▲ $18,453
Total Net Assets Fund Balance$170,663$189,116▲ $18,453
Total Liabilities and Net Assets / Fund Balance$170,723$192,251▲ $21,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,979$42,557$86,536
Leasehold Improvements$18,364$2,281$20,645
Other Land Buildings$2,567$1,011$3,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank SmithExecutive DirectorFT$54,465$54,465

Board Members and Trustees

NameTitle
David DivineBoard Chairman
Charles MckinleyBoard Member
David DanielsBoard Member
Jarell MikellBoard Member
Mark TrowBoard Member
Russell GreenBoard Member
Victor JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,478
Program Service Revenue
$22,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,078
Change in Net Assets
$18,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,723
Salaries, Compensation, and Employee Benefits$89,752
Total Fundraising Expense$31
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,094--$88,094
Occupancy-$57,301-$57,301
Fees for Services Other$12,728--$12,728
Depreciation Depletion$10,115--$10,115
Advertising-$9,283-$9,283
Office Expenses-$6,710-$6,710
Travel$1,849--$1,849
Other Employee Benefits-$1,658-$1,658
Other Expenses$6,747$1,227-$1,227
Conferences and Meetings-$35-$35
All Other Expenses--$31$31
Total Functional Expenses$173,218$83,226$31$256,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,808
Fundraising Gross Income$8,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Careplace Banquet$33,208$8,808-$8,808
Total Events$33,208$8,808$8,808$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990, part vi, section b, line 11b - the 990 is submitted to the executive pastor and lead pastor for review. Once they approve, the 990 is given to the board of directors for final review prior to being submitted to the irs.”

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

“The conflict of interest policy is reviewed when a board member is being considered to provide goods or services for which payment is expected. Bids are reviewed from at least three services prior to determining which bid would be accepted.”

Form 990, Part VI, Section B, line 15

“The salaries are determined by a board chairman and are comparable to similar organizations.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is reviewed when a board member is being considered to provide goods or services for which payment is expected. Bids are reviewed from at least three services prior to determining which bid will be accepted.”

Filing and Contact Details

Filer

Filer Name
Life Tools Community
EIN
27-0070164
Phone
7704895990
Address
5357 CHAPEL HILL ROAD, DOUGLASVILLE, GA 30135

Signing Officer

Name
David a Divine
Title
Board Chairman
Phone
7704895990
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Smith
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Connally Jordan & Associates P C
Address
8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer
Andrew S Jordan
Phone
7709202890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02281
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - THE 990 IS SUBMITTED TO THE EXECUTIVE PASTOR AND LEAD PASTOR FOR REVIEW. ONCE THEY APPROVE, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WHEN A BOARD MEMBER IS BEING CONSIDERED TO PROVIDE GOODS OR SERVICES FOR WHICH PAYMENT IS EXPECTED. BIDS ARE REVIEWED FROM AT LEAST THREE SERVICES PRIOR TO DETERMINING WHICH BID WOULD BE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES ARE DETERMINED BY A BOARD CHAIRMAN AND ARE COMPARABLE TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED WHEN A BOARD MEMBER IS BEING CONSIDERED TO PROVIDE GOODS OR SERVICES FOR WHICH PAYMENT IS EXPECTED. BIDS ARE REVIEWED FROM AT LEAST THREE SERVICES PRIOR TO DETERMINING WHICH BID WILL BE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt060
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IRS990/TotalOtherProgSrvcRevenueAmt016822
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IRS990/USAddress/CityNm0DOUGLASVILLE
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IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,251
Liabilities
$3,135
Net assets
$189,116
Revenue
$274,925
Expenses
$256,475
Net income
$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.89$7.37$6.03$6.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.95$8.01$6.05$5.32$0.74
2022Detailed filing. Detailed filing data is available for this year.$8.43$1.15$7.27$7.08$5.66$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.11$5.86$6.46$5.23$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.75$1.11$4.64$6.73$4.66$2.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.46$5.09$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$4.10$3.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$2.72$2.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$2.75$2.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.90$1.75$0.15