Civic Intelligence

Life Skills Centers Inc.

990 • Fiscal year 2012 • EIN 38-2480541

Oct 01, 2011 to Sep 30, 2012 • Filed on May 05, 2013

53 Crocker Boulevard48043
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,067,357

Down $26,298 (-1.3%) from 2011

Net Assets

Up

$1,477,571

Up $106,500 (+7.8%) from 2011

Liabilities

Down

$589,786

Down $132,798 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,207,822

Up $405,675 (+7.0%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,093,655Liabilities 2011: $722,584Net Assets 2011: $1,371,0712011Assets 2012: $2,067,357Liabilities 2012: $589,786Net Assets 2012: $1,477,5712012Assets 2013: $1,809,378Liabilities 2013: $424,144Net Assets 2013: $1,385,2342013Assets 2014: $2,226,668Liabilities 2014: $625,154Net Assets 2014: $1,601,5142014Assets 2015: $2,898,445Liabilities 2015: $907,370Net Assets 2015: $1,991,0752015Assets 2016: $3,192,195Liabilities 2016: $766,757Net Assets 2016: $2,425,4382016Assets 2017: $3,726,142Liabilities 2017: $644,026Net Assets 2017: $3,082,1162017Assets 2018: $4,480,407Liabilities 2018: $642,797Net Assets 2018: $3,837,6102018Assets 2019: $5,055,759Liabilities 2019: $1,105,286Net Assets 2019: $3,950,4732019Assets 2020: $4,779,310Liabilities 2020: $914,019Net Assets 2020: $3,865,2912020Assets 2021: $5,882,620Liabilities 2021: $910,245Net Assets 2021: $4,972,3752021Assets 2022: $5,879,860Liabilities 2022: $897,460Net Assets 2022: $4,982,4002022Assets 2023: $6,024,903Liabilities 2023: $778,053Net Assets 2023: $5,246,8502023Assets 2025: $6,570,669Liabilities 2025: $1,222,267Net Assets 2025: $5,348,4022025

Highlighted filing

2012

Assets$2,067,357
Liabilities$589,786
Net Assets$1,477,571

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,037,044Expenses 2011: $5,802,147Net Income 2011: $234,8972011Expenses 2012: $6,207,8222012Revenue 2013: $6,206,252Expenses 2013: $6,298,589Net Income 2013: -$92,3372013Revenue 2014: $6,253,941Expenses 2014: $6,037,661Net Income 2014: $216,2802014Revenue 2015: $6,236,809Expenses 2015: $5,847,248Net Income 2015: $389,5612015Revenue 2016: $6,541,127Expenses 2016: $6,107,292Net Income 2016: $433,8352016Revenue 2017: $6,836,862Expenses 2017: $6,179,667Net Income 2017: $657,1952017Revenue 2018: $7,015,738Expenses 2018: $6,269,680Net Income 2018: $746,0582018Revenue 2019: $7,097,480Expenses 2019: $6,997,725Net Income 2019: $99,7552019Revenue 2020: $5,049,492Expenses 2020: $5,153,943Net Income 2020: -$104,4512020Revenue 2021: $5,264,696Expenses 2021: $4,163,398Net Income 2021: $1,101,2982021Revenue 2022: $5,151,914Expenses 2022: $5,147,161Net Income 2022: $4,7532022Revenue 2023: $5,622,427Expenses 2023: $5,370,256Net Income 2023: $252,1712023Revenue 2025: $6,418,898Expenses 2025: $6,347,446Net Income 2025: $71,4522025

Highlighted filing

2012

Revenue-
Expenses$6,207,822
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 5, 2013
Return Version
2011v1.5
Gross Receipts
$6,329,467
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
38-2480541
Raw XML Appendix394 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048042
ReturnHeader/Preparer/Name0GERALD INNES
ReturnHeader/Preparer/Phone05864680200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T10:20:49-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.22$5.35$6.42$6.35$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.78$5.25$5.62$5.37$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.90$4.98$5.15$5.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.91$4.97$5.26$4.16$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.91$3.87$5.05$5.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.11$3.95$7.10$7.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.64$3.84$7.02$6.27$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.64$3.08$6.84$6.18$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.77$2.43$6.54$6.11$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.91$1.99$6.24$5.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.60$6.25$6.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.42$1.39$6.21$6.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.59$1.48$6.21
2011Summary only. Only limited summary data is available for this year.$2.09$0.72$1.37$6.04$5.80$0.23