Civic Intelligence

Life Skills Center of Youngstown

EIN 34-1900213 • 501(c)3 • Youngstown, OH

Profile

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, life skills, work training and employment.

3405 Market StreetYoungstown, OH 44507

www.lifeskillscenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$875

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$224,763

Down $20,821 (-8.5%) from 2016

Liabilities

Down

$1,218,725

Down $119,333 (-8.9%) from 2016

Net Assets

Up

-$993,962

Up $98,512 (+9.0%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$820,270

Down $89,175 (-9.8%) from 2016

Expenses

Down

$721,758

Down $170,419 (-19%) from 2016

Net Income

Up

$98,512

Up $81,244 (+470%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $365,170Liabilities 2010: $292,744Net Assets 2010: $72,4262010Assets 2011: $308,139Liabilities 2011: $250,265Net Assets 2011: $57,8742011Assets 2012: $249,036Liabilities 2012: $192,482Net Assets 2012: $56,5542012Assets 2013: $132,195Liabilities 2013: $116,419Net Assets 2013: $15,7762013Assets 2014: $51,544Liabilities 2014: $62,465Net Assets 2014: -$10,9212014Assets 2015: $217,354Liabilities 2015: $1,327,095Net Assets 2015: -$1,109,7412015Assets 2016: $245,584Liabilities 2016: $1,338,058Net Assets 2016: -$1,092,4742016Assets 2017: $224,763Liabilities 2017: $1,218,725Net Assets 2017: -$993,9622017

Highlighted filing

2017

Assets$224,763
Liabilities$1,218,725
Net Assets-$993,962
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,897,0942010Expenses 2011: $2,357,0242011Expenses 2012: $2,106,3822012Expenses 2013: $1,959,9942013Revenue 2014: $1,830,901Expenses 2014: $1,857,598Net Income 2014: -$26,6972014Revenue 2015: $1,578,607Expenses 2015: $1,541,997Net Income 2015: $36,6102015Revenue 2016: $909,445Expenses 2016: $892,177Net Income 2016: $17,2682016Revenue 2017: $820,270Expenses 2017: $721,758Net Income 2017: $98,5122017

Highlighted filing

2017

Revenue$820,270
Expenses$721,758
Net Income$98,512
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$224,763
Liabilities
$1,218,725
Net assets
-$993,962
Revenue
$820,270
Expenses
$721,758
Net income
$98,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$1.22$0.99$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.34$1.09$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$1.33$1.11$1.58$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.83$1.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.02$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.07$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$820,270
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, life skills, work training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$93,636$182,489▲ $88,853
Pledges and Grants Receivable$110,010$25,306▼ $84,704
Cash and Non-Interest-Bearing Accounts$2,552$8,161▲ $5,609
Savings and Temporary Cash Investments$37,849$8,155▼ $29,694
Land, Buildings, and Equipment, Net$1,537$0▼ $1,537
Accounts Receivable-$652-
Total Assets$245,584$224,763▼ $20,821
Liabilities
Other Liabilities$918,165$832,594▼ $85,571
Deferred Revenue$276,699$358,268▲ $81,569
Grants Payable$131,458$20,211▼ $111,247
Accounts Payable and Accrued Expenses$11,736$7,652▼ $4,084
Total Liabilities$1,338,058$1,218,725▼ $119,333
Net Assets / Fund Balance
Unrestricted Net Assets$-1,092,474$-993,962▲ $98,512
Total Net Assets Fund Balance$-1,092,474$-993,962▲ $98,512
Total Liabilities and Net Assets / Fund Balance$245,584$224,763▼ $20,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,368$15,368
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Stacey SpearmanBoard Member$875$875
Barbara TaylorVice President$625$625
KERA simmonsPresident$625$625
Daryl S CameronBoard Member$500$500
Trinette SimonSecretary$375$375

Board Members and Trustees

NameTitle
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ls Youngstown LLCEducational Management121 SOUTH MAIN STREET SUITE 200, Akron, OH 44308$742,204
Revenue and Support

Revenue Composition

Contributions and Grants
$796,229
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$23,861
Change in Net Assets
$98,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,270
Total Revenue per Form 990
$820,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-90,447

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$742,204--$742,204
Fees for Services Accounting-$23,070-$23,070
Fees for Services Legal-$19,101-$19,101
Other Expenses-$17,510-$17,510
Insurance-$8,783-$8,783
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Depreciation Depletion$1,537--$1,537
Pension Plan Contributions$-93,947--$-93,947
Total Functional Expenses$649,794$71,964$0$721,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,758
Total Expenses per Audited Statements$721,758
Total Expenses per Form 990$721,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$831,502
continuing fees payable$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Ls youngstown llc, is responsible and accountable to the school's board of directors for the administration and operation of the school.”

Form 990, Part VI, Section B, line 11B

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, line 19

“Upon written or verbal request, documents are made available to the public, however, for the end of the year unaudited financials, a public notice is placed in local papers stating that the unaudited financials are avilable for review.”

Filing and Contact Details

Filer

Filer Name
Life Skills Center of Youngstown
EIN
34-1900213
Phone
3307436698
Address
3405 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
Jeffrey Foster
Title
Fiscal Officer
Phone
3307436698
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Foster
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's fiscal officer is responsible for the preparation of the finacial statements which are audited annually by the ohio auditor of state.”

Financial Statement Notes

Part X, Line 2:

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML Appendix375 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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IRS990ScheduleD/TotalLiabilityAmt0832594
IRS990ScheduleD/TotalRevenuePerForm990Amt0820270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721758
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND THE CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LS YOUNGSTOWN LLC, IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FISCAL OFFICER IS RESPONSIBLE FOR THE PREPARATION OF THE FINACIAL STATEMENTS WHICH ARE AUDITED ANNUALLY BY THE OHIO AUDITOR OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245584
IRS990/TotalAssetsEOYAmt0224763
IRS990/TotalAssetsGrp/BOYAmt0245584
IRS990/TotalAssetsGrp/EOYAmt0224763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338058
IRS990/TotalLiabilitiesEOYAmt01218725
IRS990/TotalLiabilitiesGrp/BOYAmt01338058
IRS990/TotalLiabilitiesGrp/EOYAmt01218725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1092474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-993962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649794
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1092474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-993962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03405 MARKET STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFESKILLSCENTERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307436698
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF YOUNGSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0341900213
ReturnHeader/Filer/PhoneNum03307436698
ReturnHeader/Filer/USAddress/AddressLine1Txt03405 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F153814047753C7F8B68683DDDCC7077EFE953AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 Steubenville Ave PO Box 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT
ReturnHeader/ReturnTs02018-05-15T13:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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