Civic Intelligence

Lifepoint Solutions Family Service of Cincinnati Area

990 • Fiscal year 2015 • EIN 31-0536973

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization Profilewww.lifepointsolutions.org

View Organization Page

3730 Glenway AvenueCincinnati, OH 45205

(513) 381-6300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,095,599

Up $1,291,415 (+27%) from 2014

Net Assets

Up

$5,133,568

Up $720,618 (+16%) from 2014

Liabilities

Up

$962,031

Up $570,797 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$3,415,588

Up $503,291 (+17%) from 2014

Expenses

Up

$2,696,679

Up $207,084 (+8.3%) from 2014

Net Income

Up

$718,909

Up $296,207 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,917,119Liabilities 2011: $1,287,795Net Assets 2011: $2,629,3242011Assets 2012: $4,097,982Liabilities 2012: $449,118Net Assets 2012: $3,648,8642012Assets 2013: $4,347,485Liabilities 2013: $412,186Net Assets 2013: $3,935,2992013Assets 2014: $4,804,184Liabilities 2014: $391,234Net Assets 2014: $4,412,9502014Assets 2015: $6,095,599Liabilities 2015: $962,031Net Assets 2015: $5,133,5682015Assets 2016: $9,584,627Liabilities 2016: $4,247,094Net Assets 2016: $5,337,5332016Assets 2017: $12,750,091Liabilities 2017: $7,194,023Net Assets 2017: $5,556,0682017Assets 2018: $15,466,499Liabilities 2018: $9,980,266Net Assets 2018: $5,486,2332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,095,599
Liabilities$962,031
Net Assets$5,133,568
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,582,3252011Expenses 2012: $1,804,8612012Expenses 2013: $2,198,2872013Revenue 2014: $2,912,297Expenses 2014: $2,489,595Net Income 2014: $422,7022014Revenue 2015: $3,415,588Expenses 2015: $2,696,679Net Income 2015: $718,9092015Revenue 2016: $2,769,843Expenses 2016: $2,562,373Net Income 2016: $207,4702016Revenue 2017: $2,839,465Expenses 2017: $2,675,094Net Income 2017: $164,3712017Revenue 2018: $2,349,423Expenses 2018: $2,458,822Net Income 2018: -$109,3992018Revenue 2019: $416,555Expenses 2019: $383,034Net Income 2019: $33,5212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$3,415,588
Expenses$2,696,679
Net Income$718,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,415,588
Mission and Program Overview

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

LifePoint Solutions is dedicated to helping people live productive and fulfilling lives by providing the tools to get them through and beyond life's challenges. We are a regional provider of fully integrated prevention and treatment programs in the areas of Mental Health, Supported Employment, Domestic Violence and Success in School. LifePoint Solutions: Tools, Care, Hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,117,491$1,229,507▲ $112,016
Cash and Non-Interest-Bearing Accounts$533,639$1,182,074▲ $648,435
Land, Buildings, and Equipment, Net$817,787$810,817▼ $6,970
Pledges and Grants Receivable$532,513$501,001▼ $31,512
Accounts Receivable$153,653$241,372▲ $87,719
Prepaid Expenses and Deferred Charges$40,116$6,150▼ $33,966
Total Assets$4,804,184$6,095,599▲ $1,291,415
Other Assets Total$1,608,985$2,124,678▲ $515,693
Liabilities
Accounts Payable and Accrued Expenses$75,415$687,225▲ $611,810
Mortgage Notes Payable Secured by Investment Property$303,719$268,772▼ $34,947
Deferred Revenue$12,100$6,034▼ $6,066
Total Liabilities$391,234$962,031▲ $570,797
Net Assets / Fund Balance
Unrestricted Net Assets$3,418,121$4,273,326▲ $855,205
Temporarily Rstr Net Assets$643,182$508,595▼ $134,587
Permanently Rstr Net Assets$351,647$351,647→ $0
Total Net Assets Fund Balance$4,412,950$5,133,568▲ $720,618
Total Liabilities and Net Assets / Fund Balance$4,804,184$6,095,599▲ $1,291,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,286$583,629$1,237,915
Equipment$10,531$236,197$246,728
Land$146,000-$146,000
Other Assets Org$2,111,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$288,529$5,639▲ $8,749-$302,917
2013$269,082-▲ $32,978$13,531$288,529
2012$267,451-▲ $15,487$13,856$269,082
2011$281,554--$14,103$267,451
2010$282,023-▼ $469-$281,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph JohnstonChief Business Operations$133,172$133,172
Tawnya DunnCheif Finance Officer$93,259$93,259

Board Members and Trustees

NameTitle
Eric GrothausChair Began 7/1/14
Bill CulpDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Kenneth L ParkerDirector
LtTony CarterDirector
Richard BoydstonDirector
Sarah JahnkeDirector
Steve HarlamertDirector
Fred HeyseDirector 7/1/14-6/30/15
Herb BrownDirector 7/1/14-6/30/15
Jamie HopkinsDirector 7/1/14-6/30/15
Kevin McMurrayDirector 7/1/14-6/30/15
Lisa LickertDirector 7/1/14-6/30/15
Sherrill CallahanDirector 7/1/14-6/30/15
Tom ArmstrongDirector 7/1/14-6/30/15
Sgt Matthew CornacchioneDirector Began 3/1/14
Ann KeelingDirector Began 7/1/14
Cyndi GillingsDirector Began 7/1/14
Erica O'BrienDirector Began 7/1/14
Janeen SharpshairDirector Began 7/1/14
Lamont TaylorDirector Began 7/1/14
Larry Graham MDDirector Began 7/1/14
Laurie RoesslerDirector Began 7/1/14
Lela CoffeyDirector Began 7/1/14
Nick ColluraDirector Began 7/1/14
Patti JacobsDirector Began 7/1/14
Stacy LynchDirector Began 7/1/14
Stephanie FenwickDirector Began 7/1/14
Connie CunninghamDirector Left 6/30/15
James Thomas MDDirector Left 6/30/15
Nick HahnDirector Left 6/30/15
Susan SchererDirector Left 6/30/15
Jeff O'NeilChief Executive Officer
Paula DehanSecretary Began 7/1/14
Adrienne RussSecretary Left 6/30/15
George WrightTreasurer Began 7/1/14
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,046
Program Service Revenue
$1,608,895
Investment Income
$14,047
Other Revenue
$105,600
All Other Contributions
$111,946
Change in Net Assets
$718,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,709
Total Revenue per Audited Statements
$3,417,297
Total Revenue per Form 990
$3,415,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,570
Other Expenses$551,109
Total Fundraising Expense$76,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,490$372,709$39,592$1,770,791
Other Employee Benefits$172,420$73,325$389$246,134
Fees for Services Other$125,273$42,576$7,900$175,749
Occupancy$96,254$55,851$2,064$154,169
Payroll Taxes$100,073$25,441$3,131$128,645
Office Expenses$36,432$64,512$4,624$105,568
Depreciation Depletion$50,962$363-$51,325
Travel$34,703$1,464$890$37,057
Insurance$18,703$16,134$269$35,106
Fees for Services Accounting-$30,031-$30,031
Conferences and Meetings$1,212$6,417$15,211$22,840
Interest$11,542--$11,542
Advertising$2,771$2,958$134$5,863
Fees for Services Legal-$3,404-$3,404
Other Expenses$424,648$-538,613$2,193$-111,772
Total Functional Expenses$2,437,424$182,544$76,711$2,696,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,696,679
Total Expenses per Audited Statements$2,696,679
Total Expenses per Form 990$2,696,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review if they desire.”

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

“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”

Form 990, Part VI, Section B, line 15

“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifepoint Solutions
EIN
31-0536973
Phone
5133816300
Address
3730 Glenway Avenue, Cincinnati, OH 45205
Doing Business As
LifePoint Solutions

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133816300
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1879
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
55
Volunteers
20

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to carry out the organization's mission.”

Raw XML AppendixShowing 400 of 830 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/Form990PartVIISectionAGrp/PersonNm4Sarah Jahnke
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth L Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8LtTony Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Sgt Matthew Cornacchione
IRS990/Form990PartVIISectionAGrp/PersonNm10Lela Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Collura
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Fenwick
IRS990/Form990PartVIISectionAGrp/PersonNm13Cyndi Gillings
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Graham MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Keeling
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacy Lynch
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IRS990/Form990PartVIISectionAGrp/PersonNm20Janeen Sharpshair
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IRS990/Form990PartVIISectionAGrp/PersonNm23Herb Brown
IRS990/Form990PartVIISectionAGrp/PersonNm24Sherrill Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm25Fred Heyse
IRS990/Form990PartVIISectionAGrp/PersonNm26Jamie Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Lickert
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm29Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm30Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm32James Thomas MD
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IRS990/Form990PartVIISectionAGrp/PersonNm35Paula Dehan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Began 3/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary Left 6/30/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt35Secretary Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt36Treasurer Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt38Cheif Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt39Chief Executive Officer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,095,599
Liabilities
$962,031
Net assets
$5,133,568
Revenue
$3,415,588
Expenses
$2,696,679
Net income
$718,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.38$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.98$5.49$2.35$2.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.19$5.56$2.84$2.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.25$5.34$2.77$2.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.96$5.13$3.42$2.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$2.91$2.49$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.29$2.63$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits