Civic Intelligence

Life Tools Community Development Corporation

990 • Fiscal year 2017 • EIN 27-0070164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$214,990

Up $22,739 (+12%) from 2016

Net Assets

Up

$198,967

Up $9,851 (+5.2%) from 2016

Liabilities

Up

$16,023

Up $12,888 (+411%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$271,715

Down $3,210 (-1.2%) from 2016

Expenses

Up

$261,864

Up $5,389 (+2.1%) from 2016

Net Income

Down

$9,851

Down $8,599 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$214,990
Liabilities$16,023
Net Assets$198,967
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$271,715
Expenses$261,864
Net Income$9,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$279,423
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$87,873$122,709▲ $34,836
Land, Buildings, and Equipment, Net$64,910$52,813▼ $12,097
Prepaid Expenses and Deferred Charges$39,468$39,468→ $0
Total Assets$192,251$214,990▲ $22,739
Liabilities
Deferred Revenue-$12,500-
Accounts Payable and Accrued Expenses$3,135$3,523▲ $388
Total Liabilities$3,135$16,023▲ $12,888
Net Assets / Fund Balance
Unrestricted Net Assets$189,116$198,967▲ $9,851
Total Net Assets Fund Balance$189,116$198,967▲ $9,851
Total Liabilities and Net Assets / Fund Balance$192,251$214,990▲ $22,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,977$53,559$86,536
Leasehold Improvements$17,762$2,883$20,645
Other Land Buildings$2,074$1,504$3,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank SmithExecutive DirectorFT$54,665$54,665

Board Members and Trustees

NameTitle
David DivineBoard Chairman
Bruce EmoryBoard Member
Charles MckinleyBoard Member
Daniel HolmesBoard Member
David DanielsBoard Member
Mark TrowBoard Member
Russell GreenBoard Member
Victor JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260,431
Program Service Revenue
$11,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,730
Change in Net Assets
$9,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,534
Salaries, Compensation, and Employee Benefits$87,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,916--$86,916
Occupancy-$58,646-$58,646
Fees for Services Other$22,327--$22,327
Travel$12,610--$12,610
Depreciation Depletion$12,097--$12,097
Advertising-$8,298-$8,298
Office Expenses-$4,755-$4,755
Other Expenses$2,830$1,577-$1,577
Conferences and Meetings-$544-$544
Other Employee Benefits-$414-$414
Total Functional Expenses$180,105$81,759$0$261,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,708
Fundraising Gross Income$7,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Careplace Banquet$28,409$7,708$3,257$4,451
Total Events$28,409$7,708$7,708$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bruce Emory, Owner of Emory Investments Is a Board MemberLeasing a Building From Emory InvestmentsNo$38,849
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
2018-11-08
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
T Dennis Connally
Phone
7709202890
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662665
IRS990ScheduleA/TotalSupportAmt01662665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAREPLACE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EMORY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRUCE EMORY, OWNER OF EMORY INVESTMENTS IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING A BUILDING FROM EMORY INVESTMENTS
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192251
IRS990/TotalAssetsEOYAmt0214990
IRS990/TotalAssetsGrp/BOYAmt0192251
IRS990/TotalAssetsGrp/EOYAmt0214990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03135
IRS990/TotalLiabilitiesEOYAmt016023
IRS990/TotalLiabilitiesGrp/BOYAmt03135
IRS990/TotalLiabilitiesGrp/EOYAmt016023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0524
IRS990/TotalProgramServiceExpensesAmt0180105
IRS990/TotalProgramServiceRevenueAmt011284
IRS990/TotalReportableCompFromOrgAmt054665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012610
IRS990/TravelGrp/TotalAmt012610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05357 CHAPEL HILL RD
IRS990/USAddress/CityNm0DOUGLASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07704895990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TOOLS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0270070164
ReturnHeader/Filer/PhoneNum07704895990
ReturnHeader/Filer/USAddress/AddressLine1Txt05357 CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086FC05AE020925535CBFFBE07711BFFBBCCDF17E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095A2A92490D751C816BCC08CE61A29206562F740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.45.201
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581862468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNALLY JORDAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08483 CAMPBELLTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301341820
ReturnHeader/PreparerPersonGrp/PhoneNum07709202890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DENNIS CONNALLY
ReturnHeader/ReturnTs02018-11-15T15:11:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,990
Liabilities
$16,023
Net assets
$198,967
Revenue
$271,715
Expenses
$261,864
Net income
$9,851
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