Civic Intelligence

Legacy Life Care Programs

990 • Fiscal year 2019 • EIN 30-0702763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

100 North Bigby DriveColumbia, TN 38401

(931) 215-2182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$40,653

No earlier filing loaded for comparison.

Net Assets

$40,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,345

No earlier filing loaded for comparison.

Expenses

$83,110

No earlier filing loaded for comparison.

Net Income

$235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $40,653Liabilities 2019: $0Net Assets 2019: $40,6532019Assets 2021: $79,333Liabilities 2021: $2,219Net Assets 2021: $77,1142021Assets 2022: $19,183Liabilities 2022: $471Net Assets 2022: $18,7122022Assets 2023: $146,904Liabilities 2023: $330Net Assets 2023: $146,5742023Assets 2024: $18,758Liabilities 2024: $532Net Assets 2024: $18,2262024

Highlighted filing

2019

Assets$40,653
Liabilities$0
Net Assets$40,653

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $83,345Expenses 2019: $83,110Net Income 2019: $2352019Revenue 2021: $210,690Expenses 2021: $72,398Net Income 2021: $138,2922021Revenue 2022: $190,475Expenses 2022: $86,080Net Income 2022: $104,3952022Revenue 2023: $155,935Expenses 2023: $86,189Net Income 2023: $69,7462023Revenue 2024: $119,418Expenses 2024: $41,932Net Income 2024: $77,4862024

Highlighted filing

2019

Revenue$83,345
Expenses$83,110
Net Income$235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$83,345
Mission and Program Overview

Mission

Tax exempt participates in contributions for fess for services, after hours programs, therapies, outpatient services, contracted therapist, sliding scales, and set fees. Gifts and donations through contributions for counseling, open to the public, screenings and evaluations

Tax exempt participates in educational training and memberships. Fee for service programs, contracted therapist referrals from participants who wish to take counseling, supportive service provides care in home settings at sliding scale rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,418$40,653▲ $235
Total Assets$40,418$40,653▲ $235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,418$40,653▲ $235
Total Net Assets Fund Balance$40,418$40,653▲ $235
Total Liabilities and Net Assets / Fund Balance$40,418$40,653▲ $235
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SmithCo-chairman
Linda SmithCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$83,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,345
Change in Net Assets
$235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,540--$6,540
Other Expenses$2,080--$2,080
Advertising$2,076--$2,076
Occupancy$1,792--$1,792
Fees for Services Legal$1,310--$1,310
Office Expenses$799--$799
Travel$170--$170
Total Functional Expenses$83,110$0$0$83,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Legacy Life Care Programs
EIN
30-0702763
Phone
9312152182
Address
100 NORTH BIGBY DRIVE, COLUMBIA, TN 38401

Signing Officer

Name
Linda Smith
Title
Co-chairman
Phone
9312152182
Signed
2020-07-08

Organization Details

Principal Officer
Linda Smith
Formed
2015
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
Jeffrey L Norton
Phone
9313880517
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tax exempt participates in educational training and memberships. Fee for service programs, contracted therapist referrals from participants who wish to take counseling, supportive service provides care in home settings at sliding scale rates.

Raw XML Appendix240 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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IRS990/ActivityOrMissionDesc0TAX EXEMPT PARTICIPATES IN EDUCATIONAL TRAINING AND MEMBERSHIPS. FEE FOR SERVICE PROGRAMS, CONTRACTED THERAPIST REFERRALS FROM PARTICIPANTS WHO WISH TO TAKE COUNSELING, SUPPORTIVE SERVICE PROVIDES CARE IN HOME SETTINGS AT SLIDING SCALE RATES.
IRS990/AdvertisingGrp/ProgramServicesAmt02076
IRS990/AdvertisingGrp/TotalAmt02076
IRS990/AllOtherContributionsAmt083345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06540
IRS990/AllOtherExpensesGrp/TotalAmt06540
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IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum09312152182
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0TO ASSIST RECIPIENTS WITHOUT SKILLS FOR MANAGING BEHAVIORS,COUPLES/INDIVIDUALS THROUGH CONTRACTED THERAPISTS. PROVIDING MINIMUM COST THERAPY SESSIONS.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
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IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BENEFITS PAID FOR MEMBERS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083345
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083345
IRS990ScheduleA/TotalSupportAmt083345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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ReturnHeader/Filer/EIN0300702763
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L NORTON
ReturnHeader/ReturnTs02020-07-10T16:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings