Civic Intelligence

Life Skills Centers Inc.

990T • Fiscal year 2021 • EIN 38-2480541

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileLIFESKILLSCENTERSINC.ORG

View Organization Page

PO Box 380676Clinton Township, MI 48038

(586) 468-3682

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2025

Assets$6,570,669
Liabilities$1,222,267
Net Assets$5,348,402
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$6,418,898
Expenses$6,347,446
Net Income$71,452
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To provide vocational training and/or activity workshop programs for physically and/or mentally disabled or handicapped persons.

Filing and Contact Details

Filer

Filer Name
Life Skills Centers Inc
EIN
38-2480541
Phone
5864683682
Address
PO BOX 380676, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
David Wagner
Title
Executive Director
Phone
5864683682
Signed
2022-02-10

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Raw XML Appendix83 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.

Path#Value
IRS4562/BusinessOrActivityTxt0UNRELATED BUSINESS ACTIVITY
IRS4562/MaximumDollarLimitationAmt02590000
IRS4562/OtherDepreciationAmt01659
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalDepreciationAmt01659
IRS990T/BooksInCareOfDetail/PersonNm0DAVID WAGNER
IRS990T/BooksInCareOfDetail/PhoneNum05864683682
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 380676
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLINTON TOWNSHIP
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048038
IRS990T/BookValueAssetsEOYAmt05882620
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0517
IRS990T/OverpaymentSection/OverpaymentAmt0517
IRS990T/PriorYearOverpaymentCreditAmt0550
IRS990TScheduleA/DepreciationNetAmt01659
IRS990TScheduleA/InterestDeductionAmt02873
IRS990TScheduleA/OtherDeductionsAmt0681
IRS990TScheduleA/OtherIncomeAmt023400
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RepairsAndMaintenanceAmt01357
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07103
IRS990TScheduleA/TotalDeductionsAmt013673
IRS990TScheduleA/TotalDepreciationAmt01659
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023400
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt09727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01833
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01833
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02350
IRS990T/TotalTaxAmt01833
IRS990T/TotalTaxComputationAmt01833
IRS990T/TotalUBTIAmt08727
IRS990T/TotalUBTIBeforeNOLSpecificAmt09727
IRS990T/TotalUBTIBeforeSection199AAmt09727
IRS990T/TotalUBTIComputedAmt09727
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05864683682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SKILLS CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0382480541
ReturnHeader/Filer/PhoneNum05864683682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380676
ReturnHeader/Filer/USAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTITO & LAZZARA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02022-02-10T11:28:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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