Civic Intelligence

Life Tools Community Development Corporation

990 • Fiscal year 2018 • EIN 27-0070164

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$242,669

Up $27,679 (+13%) from 2017

Net Assets

Up

$221,020

Up $22,053 (+11%) from 2017

Liabilities

Up

$21,649

Up $5,626 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$409,825

Up $138,110 (+51%) from 2017

Expenses

Up

$387,774

Up $125,910 (+48%) from 2017

Net Income

Up

$22,051

Up $12,200 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$242,669
Liabilities$21,649
Net Assets$221,020
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$409,825
Expenses$387,774
Net Income$22,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$418,271
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$122,709$140,254▲ $17,545
Land, Buildings, and Equipment, Net$52,813$44,561▼ $8,252
Prepaid Expenses and Deferred Charges$39,468$39,468→ $0
Accounts Receivable-$14,111-
Total Assets$214,990$242,669▲ $27,679
Other Assets Total-$4,275-
Liabilities
Deferred Revenue$12,500$12,500→ $0
Accounts Payable and Accrued Expenses$3,523$9,149▲ $5,626
Total Liabilities$16,023$21,649▲ $5,626
Net Assets / Fund Balance
Unrestricted Net Assets$198,967$221,020▲ $22,053
Total Net Assets Fund Balance$198,967$221,020▲ $22,053
Total Liabilities and Net Assets / Fund Balance$214,990$242,669▲ $27,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,820$60,716$86,536
Leasehold Improvements$17,160$3,485$20,645
Other Land Buildings$1,581$1,997$3,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank SmithExecutive DirectorFT$48,418$48,418

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
$351,189
Program Service Revenue
$58,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,635
Change in Net Assets
$22,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,822
Salaries, Compensation, and Employee Benefits$132,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,207--$131,207
Occupancy-$79,829-$79,829
Fees for Services Other$60,903--$60,903
Advertising-$10,402-$10,402
Depreciation Depletion$8,252--$8,252
Travel$5,968--$5,968
Office Expenses$33$4,914-$4,947
Other Expenses$7,590$2,187-$2,187
Other Employee Benefits-$1,745-$1,745
Conferences and Meetings-$1,518-$1,518
Total Functional Expenses$275,000$112,774$0$387,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,446
Fundraising Gross Income$8,446
Professional Fundraising Fees$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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Smith
Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The life development center provides behavioral and mental health counseling services to the needy”

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 42,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,754. ATLANTA FOOD BANK: Program service expenses 18,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,149.”

Form 990, Part XI, line 9:

“ROUNDING 2.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01744502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744502
IRS990ScheduleA/TotalSupportAmt01744502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044561
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/TransactionDesc0LEASING A BUILDING FROM EMORY INVESTMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIFE DEVELOPMENT CENTER PROVIDES BEHAVIORAL AND MENTAL HEALTH COUNSELING SERVICES TO THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3THE SALARIES ARE DETERMINED BY A BOARD CHAIRMAN AND ARE COMPARABLE TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CONTRACT SERVICES: Program service expenses 42,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,754. ATLANTA FOOD BANK: Program service expenses 18,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0351189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016023
IRS990/TotalLiabilitiesEOYAmt021649
IRS990/TotalLiabilitiesGrp/BOYAmt016023
IRS990/TotalLiabilitiesGrp/EOYAmt021649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061405
IRS990/TotalProgramServiceExpensesAmt0275000
IRS990/TotalProgramServiceRevenueAmt058636
IRS990/TotalReportableCompFromOrgAmt048418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05968
IRS990/TravelGrp/TotalAmt05968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05357 CHAPEL HILL RD
IRS990/USAddress/CityNm0DOUGLASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030135
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07704895990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TOOLS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
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ReturnHeader/Filer/PhoneNum07704895990
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.45.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581862468

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,669
Liabilities
$21,649
Net assets
$221,020
Revenue
$409,825
Expenses
$387,774
Net income
$22,051
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