Civic Intelligence

Lifeskills Outreach Learning and Supports Inc.

990EZ • Fiscal year 2016 • EIN 30-0463810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

12443 Joda Lane EastJacksonville, FL 32258-2165

(904) 705-8438

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Assets

Up

$144,384

Up $85,216 (+144%) from 2011

Net Assets

Up

$144,223

Up $109,289 (+313%) from 2011

Liabilities

Down

$161

Down $24,073 (-99%) from 2011

Revenue

Up

$83,385

Up $40,788 (+96%) from 2011

Expenses

Up

$61,339

Up $39,156 (+177%) from 2011

Net Income

Up

$22,046

Up $1,632 (+8.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,168Liabilities 2011: $24,234Net Assets 2011: $34,9342011Assets 2016: $144,384Liabilities 2016: $161Net Assets 2016: $144,2232016

Highlighted filing

2016

Assets$144,384
Liabilities$161
Net Assets$144,223

Operations Trend

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

$100K$50K$0Revenue 2011: $42,597Expenses 2011: $22,183Net Income 2011: $20,4142011Revenue 2016: $83,385Expenses 2016: $61,339Net Income 2016: $22,0462016

Highlighted filing

2016

Revenue$83,385
Expenses$61,339
Net Income$22,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$85,192
Mission and Program Overview

Mission

To promote and support the development and inclusion of people with disabilities throughout their lifespan.

Program Services

DescriptionGrantsExpenses
LIFE SKILLS DEVELOPMENT AND TRANSITION INTO ADULTHOOD, EDUCATIONAL PROGRAM FOR YOUNG PEOPLE WITH AUTISM AND RELATED DEVELOPMENT DISABILITIES THAT FOCUSES ON THE ACQUISITION OF FUNCTIONAL LIFE SKILS, VOCATIONAL AND OCCUPATIONAL AND SELF CARE SKILLS NECESSARY TO BECOME MORE INDEPENDENT AND INTEGRATED IN THE COMMUNITY IN WHICH THEY LIVE. THIS EDUCATIONAL EXPERIENCE IS FACILITATED IN A NATURAL ENVIROMENTAL SETTING IN ORDER TO INCREASE THE ACQUISITION AND RETENTION OF THE SKILLS. ADMISISTRATIVE STAFF AND INTERESTED COMMUNITY PARTNERS VOLUNTEER TO ADMINISTER THE PROGRAM ALONG WITH CONTRACTED EDUCATIONAL SERVICES AND EDUCATIONAL STAFF. FAMILIES HAVE ACCESS TO QUALITY EDUCATIONAL SUPPORTS AND SERVICES. IN THE PAST YEAR PARTICIPANTS HAVE CONTINUED TO DEVELOP SKILLS AND INTERESTS IN THE AREAS OF HORTICULTURE, ANIMAL CARE AND LEISURE AND BASIC FUNCTIONAL SKILLS.-$60,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO QUINONESDirectorPT$14,400-$14,400
IRENE GALLODirector-SecPT$7,225-$7,225
MARIE QUINONESDirector-TreFT$600-$600
Filing and Contact Details

Filer

Filer Name
Lifeskills Outreach Learning and
EIN
30-0463810
Address
12443 JODA LANE EAST, JACKSONVILLE, FL 32258-2165

Signing Officer

Name
Marie Quinones
Title
Director-treasurer
Signed
2017-11-06

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mt Middlemas
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses general operating expense 1,975 educational prog material 7,996 business resigstrations 70 general office expense 214 total 10,255

Form 990-ez, Part II, Line 24

Furniture & equipment 19,641 26,141 less accumulated depreciation 12,579 17,312 leasehold improvements 16,438 16,438 less accumulated depreciation 16,438 16,438 supplies inventory 93 93 vehiclles 7,744 5,937 less accumulated depreciation 4,646 5,937 total 10,253 8,922

Form 990-ez, Part II, Line 26

Payroll liabilities 243 141 reimbursement pending 20 20

Form 990-ez, Part III

To promote and support the development and inclusion of people with disabilities throughout their lifespan.

Form 990-ez, Part III, Line 28

Life skills development and transition into adulthood, educational program for young people with autism and related development disabilities that focuses on the acquisition of functional life skils, vocational and occupational and self care skills necessary to become more independent and integrated in the community in which they live. This educational experience is facilitated in a natural enviromental setting in order to increase the acquisition and retention of the skills. Admisistrative staff and interested community partners volunteer to administer the program along with contracted educational services and educational staff. Families have access to quality educational supports and services. In the past year participants have continued to develop skills and interests in the areas of horticulture, animal care and leisure and basic functional skills.

Raw XML Appendix148 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/ExplanationTxt0EXPENSES GENERAL OPERATING EXPENSE 1,975 EDUCATIONAL PROG MATERIAL 7,996 BUSINESS RESIGSTRATIONS 70 GENERAL OFFICE EXPENSE 214 TOTAL 10,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 19,641 26,141 LESS ACCUMULATED DEPRECIATION 12,579 17,312 LEASEHOLD IMPROVEMENTS 16,438 16,438 LESS ACCUMULATED DEPRECIATION 16,438 16,438 SUPPLIES INVENTORY 93 93 VEHICLLES 7,744 5,937 LESS ACCUMULATED DEPRECIATION 4,646 5,937 TOTAL 10,253 8,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 243 141 REIMBURSEMENT PENDING 20 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND SUPPORT THE DEVELOPMENT AND INCLUSION OF PEOPLE WITH DISABILITIES THROUGHOUT THEIR LIFESPAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE SKILLS DEVELOPMENT AND TRANSITION INTO ADULTHOOD, EDUCATIONAL PROGRAM FOR YOUNG PEOPLE WITH AUTISM AND RELATED DEVELOPMENT DISABILITIES THAT FOCUSES ON THE ACQUISITION OF FUNCTIONAL LIFE SKILS, VOCATIONAL AND OCCUPATIONAL AND SELF CARE SKILLS NECESSARY TO BECOME MORE INDEPENDENT AND INTEGRATED IN THE COMMUNITY IN WHICH THEY LIVE. THIS EDUCATIONAL EXPERIENCE IS FACILITATED IN A NATURAL ENVIROMENTAL SETTING IN ORDER TO INCREASE THE ACQUISITION AND RETENTION OF THE SKILLS. ADMISISTRATIVE STAFF AND INTERESTED COMMUNITY PARTNERS VOLUNTEER TO ADMINISTER THE PROGRAM ALONG WITH CONTRACTED EDUCATIONAL SERVICES AND EDUCATIONAL STAFF. FAMILIES HAVE ACCESS TO QUALITY EDUCATIONAL SUPPORTS AND SERVICES. IN THE PAST YEAR PARTICIPANTS HAVE CONTINUED TO DEVELOP SKILLS AND INTERESTS IN THE AREAS OF HORTICULTURE, ANIMAL CARE AND LEISURE AND BASIC FUNCTIONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFESKILLS OUTREACH LEARNING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORTS INC F/K/A IN THE FARM
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0300463810
ReturnHeader/Filer/USAddress/AddressLine1Txt012443 JODA LANE EAST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322582165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F392BC18BA0DFADB657242FF9EB3A385B1C240B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F392BC18BA0DFADB657242FF9EB3A385B1C240B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MT MIDDLEMAS
ReturnHeader/ReturnTs02017-11-08T14:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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