Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2011 • EIN 41-0874507

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

709 University Ave W55104
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,555,146

Down $55,556 (-1.0%) from 2010

Net Assets

Down

$5,099,019

Down $92,112 (-1.8%) from 2010

Liabilities

Up

$456,127

Up $36,556 (+8.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,674,442

Down $776,951 (-9.2%) from 2010

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 2010: $5,610,702Liabilities 2010: $419,571Net Assets 2010: $5,191,1312010Assets 2011: $5,555,146Liabilities 2011: $456,127Net Assets 2011: $5,099,0192011Assets 2012: $5,549,453Liabilities 2012: $438,612Net Assets 2012: $5,110,8412012Assets 2013: $5,382,852Liabilities 2013: $469,352Net Assets 2013: $4,913,5002013Assets 2014: $5,306,082Liabilities 2014: $540,632Net Assets 2014: $4,765,4502014Assets 2015: $5,578,973Liabilities 2015: $623,179Net Assets 2015: $4,955,7942015Assets 2016: $6,200,490Liabilities 2016: $629,162Net Assets 2016: $5,571,3282016Assets 2017: $5,108,574Liabilities 2017: $688,133Net Assets 2017: $4,420,4412017Assets 2018: $4,103,967Liabilities 2018: $491,882Net Assets 2018: $3,612,0852018Assets 2019: $3,958,487Liabilities 2019: $1,346,445Net Assets 2019: $2,612,0422019Assets 2020: $3,566,053Liabilities 2020: $1,157,180Net Assets 2020: $2,408,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$5,555,146
Liabilities$456,127
Net Assets$5,099,019

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,451,3932010Expenses 2011: $7,674,4422011Revenue 2012: $6,888,997Expenses 2012: $6,963,516Net Income 2012: -$74,5192012Revenue 2013: $7,223,438Expenses 2013: $7,498,013Net Income 2013: -$274,5752013Revenue 2014: $8,549,727Expenses 2014: $8,740,417Net Income 2014: -$190,6902014Revenue 2015: $9,108,002Expenses 2015: $8,889,404Net Income 2015: $218,5982015Revenue 2016: $8,823,080Expenses 2016: $8,271,983Net Income 2016: $551,0972016Revenue 2017: $6,074,273Expenses 2017: $7,308,397Net Income 2017: -$1,234,1242017Revenue 2018: $5,290,081Expenses 2018: $6,035,702Net Income 2018: -$745,6212018Revenue 2019: $4,546,555Expenses 2019: $5,833,341Net Income 2019: -$1,286,7862019Revenue 2020: $4,250,968Expenses 2020: $4,551,077Net Income 2020: -$300,1092020Revenue 2021: $2,041,817Expenses 2021: $4,509,335Net Income 2021: -$2,467,5182021

Highlighted filing

2011

Revenue-
Expenses$7,674,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$7,605,380
Mission and Program Overview

Mission

Work together to develop the strengths within children, families, and adults facing the greatest life challenges.

Major Activities

Activity 2
Child & family healthy development:within child & family healthy development, our services fall into two categories: early childhood & family services and child & adult therapeutic services.early childhood & family services: through our early childhood & family services programs, lifetrack is committed to helping every child we serve improve in one or more key developmental indicators: social, cognitive, motor, speech/language and mental health and to seeing that their parents and caregivers increase their knowledge of resources to meet their child's basic, health and developmental needs. * lifetrack resources served 4,260 adults and children in 2011 through our child & family healthy development focus area.* lifetrack's families together therapeutic preschool served 60 children through our two locations at 709 university avenue and the eastside community center. On average children had 7.1 risk factors (includes poverty, child abuse and neglect, chemical dependency of parent, mental/physical health issues of parent, domestic violence, homelessness, teen parent....).* families together participated in the parent aware program, whose major goal is to link children to quality early childhood programs that will help them become ready for school. Lifetrack was given a 4-star (highest) rating. This qualified our program to receive scholarship money for some of our children. * 97% of children participating in the families together therapeutic preschool program at least 6 months have increased their rate of development in at least one of the following areas: social, cognitive, motor, and speech language.* 88% of parents/caregivers increased their knowledge of community resources thus increasing support systems to meet their child's basic needs. 91% of parents demonstrated positive parenting techniques that enhanced school readiness skills in their children.* after two years of implementation, families together in the home, our new home visiting project served 347 children.child & adult therapeutic services: lifetrack's unique work is made possible through an in-house therapy team and network of partners, and provides integrated, effective therapeutic services to our clients and families. Lifetrack is designated by the minnesota department of health as an essential community provider for our ability to serve low-income, highly at-risk individuals.* 100% of children and adults who received therapy services in 2011 improved physical functioning or communication abilities. * we assisted 1,006 parents of children who are deaf or hard of hearing through our minnesota hands & voices program, the only resource of its kind in the state.
Filing and Contact Details

Filer

EIN
41-0874507
Raw XML AppendixShowing 400 of 716 raw XML fields

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IRS990/Activity2/Description0CHILD & FAMILY HEALTHY DEVELOPMENT:WITHIN CHILD & FAMILY HEALTHY DEVELOPMENT, OUR SERVICES FALL INTO TWO CATEGORIES: EARLY CHILDHOOD & FAMILY SERVICES AND CHILD & ADULT THERAPEUTIC SERVICES.EARLY CHILDHOOD & FAMILY SERVICES: THROUGH OUR EARLY CHILDHOOD & FAMILY SERVICES PROGRAMS, LIFETRACK IS COMMITTED TO HELPING EVERY CHILD WE SERVE IMPROVE IN ONE OR MORE KEY DEVELOPMENTAL INDICATORS: SOCIAL, COGNITIVE, MOTOR, SPEECH/LANGUAGE AND MENTAL HEALTH AND TO SEEING THAT THEIR PARENTS AND CAREGIVERS INCREASE THEIR KNOWLEDGE OF RESOURCES TO MEET THEIR CHILD'S BASIC, HEALTH AND DEVELOPMENTAL NEEDS. * LIFETRACK RESOURCES SERVED 4,260 ADULTS AND CHILDREN IN 2011 THROUGH OUR CHILD & FAMILY HEALTHY DEVELOPMENT FOCUS AREA.* LIFETRACK'S FAMILIES TOGETHER THERAPEUTIC PRESCHOOL SERVED 60 CHILDREN THROUGH OUR TWO LOCATIONS AT 709 UNIVERSITY AVENUE AND THE EASTSIDE COMMUNITY CENTER. ON AVERAGE CHILDREN HAD 7.1 RISK FACTORS (INCLUDES POVERTY, CHILD ABUSE AND NEGLECT, CHEMICAL DEPENDENCY OF PARENT, MENTAL/PHYSICAL HEALTH ISSUES OF PARENT, DOMESTIC VIOLENCE, HOMELESSNESS, TEEN PARENT....).* FAMILIES TOGETHER PARTICIPATED IN THE PARENT AWARE PROGRAM, WHOSE MAJOR GOAL IS TO LINK CHILDREN TO QUALITY EARLY CHILDHOOD PROGRAMS THAT WILL HELP THEM BECOME READY FOR SCHOOL. LIFETRACK WAS GIVEN A 4-STAR (HIGHEST) RATING. THIS QUALIFIED OUR PROGRAM TO RECEIVE SCHOLARSHIP MONEY FOR SOME OF OUR CHILDREN. * 97% OF CHILDREN PARTICIPATING IN THE FAMILIES TOGETHER THERAPEUTIC PRESCHOOL PROGRAM AT LEAST 6 MONTHS HAVE INCREASED THEIR RATE OF DEVELOPMENT IN AT LEAST ONE OF THE FOLLOWING AREAS: SOCIAL, COGNITIVE, MOTOR, AND SPEECH LANGUAGE.* 88% OF PARENTS/CAREGIVERS INCREASED THEIR KNOWLEDGE OF COMMUNITY RESOURCES THUS INCREASING SUPPORT SYSTEMS TO MEET THEIR CHILD'S BASIC NEEDS. 91% OF PARENTS DEMONSTRATED POSITIVE PARENTING TECHNIQUES THAT ENHANCED SCHOOL READINESS SKILLS IN THEIR CHILDREN.* AFTER TWO YEARS OF IMPLEMENTATION, FAMILIES TOGETHER IN THE HOME, OUR NEW HOME VISITING PROJECT SERVED 347 CHILDREN.CHILD & ADULT THERAPEUTIC SERVICES: LIFETRACK'S UNIQUE WORK IS MADE POSSIBLE THROUGH AN IN-HOUSE THERAPY TEAM AND NETWORK OF PARTNERS, AND PROVIDES INTEGRATED, EFFECTIVE THERAPEUTIC SERVICES TO OUR CLIENTS AND FAMILIES. LIFETRACK IS DESIGNATED BY THE MINNESOTA DEPARTMENT OF HEALTH AS AN ESSENTIAL COMMUNITY PROVIDER FOR OUR ABILITY TO SERVE LOW-INCOME, HIGHLY AT-RISK INDIVIDUALS.* 100% OF CHILDREN AND ADULTS WHO RECEIVED THERAPY SERVICES IN 2011 IMPROVED PHYSICAL FUNCTIONING OR COMMUNICATION ABILITIES. * WE ASSISTED 1,006 PARENTS OF CHILDREN WHO ARE DEAF OR HARD OF HEARING THROUGH OUR MINNESOTA HANDS & VOICES PROGRAM, THE ONLY RESOURCE OF ITS KIND IN THE STATE.
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IRS990/Description0EMPLOYMENT AND ECONOMIC OPPORTUNITY:* LIFETRACK RESOURCES SERVED 1,855 INDIVIDUALS SEEKING EMPLOYMENT IN 2011 THROUGHOUT THE EMPLOYMENT & ECONOMIC OPPORTUNITY FOCUS AREA, WITH AN ADDITIONAL 1,012 SERVED IN THE BROADBAND ACCESS PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA. * OUR IMMIGRANT AND REFUGEE PROGRAM RECEIVED CONTINUED FUNDING FROM THE STATE OF MINNESOTA TO PROVIDE EMPLOYMENT AND SOCIAL SERVICES TO LEGAL IMMIGRANTS AND REFUGEES, IN PARTNERSHIP WITH VIETNAMESE SOCIAL SERVICES AND INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION IN ROCHESTER. LIFETRACK STAFF SPEAK OVER 20 DIFFERENT LANGUAGES.* OUR PARTNERING FOR JOBS COLLABORATIVE WITH HUMAN SERVICES INC. AND THE STATE VOCATIONAL REHABILITATION SERVICES IS AN EVIDENCE - BASED PRACTICES-SUPPORTED EMPLOYMENT PROGRAM OFFERED TO IMPROVE THE SYSTEM COORDINATION BETWEEN MENTAL HEALTH PROFESSIONALS AND VOCATIONAL PROFESSIONALS TO MORE EFFECTIVELY HELP PEOPLE WITH SERIOUS MENTAL ILLNESS (SMI) ACHIEVE EMPLOYMENT GOALS. IT IS BASED ON THE PREMISE THAT WORK IS PART OF RECOVERY. * 203 APPLICANTS WERE INTERVIEWED AT RECRUITMENT FAIRS THAT WERE HELD ON SITE WITH A 43% PURSUE-TO-HIRE RESULT. EMPLOYERS GIVE IMPORTANT FEEDBACK ABOUT CLIENTS NOT SELECTED FOR HIRING SO THAT STAFF CAN COACH CLIENTS TO IMPROVE THEIR CHANCES OF HIRE IN THE FUTURE.* 593 CLIENTS WERE PLACED IN JOBS * 78% RETAINED THEIR JOBS FOR AT LEAST 6 MONTHS; 71% RETAINED A JOB FOR 12 MONTHS* 310 PEOPLE OBTAINED A JOB WITH AN EMPLOYER OFFERED HEALTH CARE PLAN* 61 PEOPLE COMPLETED CUSTOMER SERVICE TRAINING THROUGH LIFETRACK; 33 COMPLETED CERTIFIED NURSING ASSISTANT TRAINING* 243 INDIVIDUALS OBTAINED SOME TYPE OF CREDENTIAL* TRANSITIONAL PAID WORK EXPERIENCE SITES INCLUDED LIFETRACK'S PACKAGING FIRST, AS WELL AS HEAD START AND OTHER COMMUNITY LOCATIONS.
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IRS990/InventoriesForSaleOrUse/BOY0118763
IRS990/InventoriesForSaleOrUse/EOY0141208
IRS990/InvestmentIncomeCurrentYear06379
IRS990/InvestmentIncome/ExclusionAmount06411
IRS990/InvestmentIncomePriorYear0-3113
IRS990/InvestmentIncome/TotalRevenueColumn06411
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0724485
IRS990/InvestmentsPubTradedSecurities/EOY0730239
IRS990/LandBldgEquipmentAccumDeprec04965653
IRS990/LandBuildingsEquipmentBasis07091640
IRS990/LandBuildingsEquipmentBasisNet/BOY02302017
IRS990/LandBuildingsEquipmentBasisNet/EOY02125987
IRS990/LessCostOthBasisSalesExpenses/Securities032
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRIXIE ANN GOLBERG
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY05191131
IRS990/NetAssetsOrFundBalancesEOY05099019
IRS990/NetGainOrLossInvestments/ExclusionAmount0-32
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-32
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016376
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016376
IRS990/NetRentalIncomeOrLoss/ExclusionAmount022891
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022891
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0260
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0583
IRS990/Occupancy/ManagementAndGeneral0114172
IRS990/Occupancy/ProgramServices0150880
IRS990/Occupancy/Total0265635
IRS990/OfficeExpenses/Fundraising01092
IRS990/OfficeExpenses/ManagementAndGeneral037669
IRS990/OfficeExpenses/ProgramServices0135007
IRS990/OfficeExpenses/Total0173768
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050159
IRS990/OtherAssetsTotal/EOY056987
IRS990/OtherEmployeeBenefits/Fundraising028835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092830
IRS990/OtherEmployeeBenefits/ProgramServices0886869
IRS990/OtherEmployeeBenefits/Total01008534
IRS990/OtherExpensePriorYear01916831
IRS990/OtherExpensesCurrentYear01588473
IRS990/OtherExpenses/Description0PRODUCTION MATERIALS
IRS990/OtherExpenses/Description1PRGM PARTICIPANT ASST
IRS990/OtherExpenses/Description2SUBSCRIPTIONS & PUBS
IRS990/OtherExpenses/ManagementAndGeneral05217
IRS990/OtherExpenses/ProgramServices0375770
IRS990/OtherExpenses/ProgramServices188878
IRS990/OtherExpenses/ProgramServices21675
IRS990/OtherExpenses/Total0375770
IRS990/OtherExpenses/Total188878
IRS990/OtherExpenses/Total26892
IRS990/OtherRevenueCurrentYear039267
IRS990/OtherRevenuePriorYear09289
IRS990/OtherSalariesAndWages/Fundraising088117
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271985
IRS990/OtherSalariesAndWages/ProgramServices03696821
IRS990/OtherSalariesAndWages/Total04056923
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08643
IRS990/PayrollTaxes/ManagementAndGeneral028356
IRS990/PayrollTaxes/ProgramServices0266933
IRS990/PayrollTaxes/Total0303932
IRS990/PermanentlyRestrictedNetAssets/BOY0278988
IRS990/PermanentlyRestrictedNetAssets/EOY0301210
IRS990/PledgesAndGrantsReceivable/BOY0779689
IRS990/PledgesAndGrantsReceivable/EOY0523767
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY091856
IRS990/PrepaidExpensesDeferredCharges/EOY076088
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02982505
IRS990/ProgramServiceRevenue/Description0REHAB AND EMPLOYMENT S
IRS990/ProgramServiceRevenue/Description1WORKSHOP SALES
IRS990/ProgramServiceRevenuePriorYear03012957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01681947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11300558
IRS990/ProgramServiceRevenue/TotalRevenueColumn01681947
IRS990/ProgramServiceRevenue/TotalRevenueColumn11300558
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-9031
IRS990/ReconcilationRevenueExpenses0-83081
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real022891
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01300558
IRS990/RevenuesLessExpensesCY0-83081
IRS990/RevenuesLessExpensesPriorYear0193012
IRS990/SalariesEtcCurrentYear05695911
IRS990/SalariesEtcPriorYear06049453
IRS990/SavingsAndTempCashInvestments/BOY01102634
IRS990/SavingsAndTempCashInvestments/EOY01467383
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02023968
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03952158
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02329611

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$4.51$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.16$2.41$4.25$4.55$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.35$2.61$4.55$5.83$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.49$3.61$5.29$6.04$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.69$4.42$6.07$7.31$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.63$5.57$8.82$8.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.62$4.96$9.11$8.89$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.54$4.77$8.55$8.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.47$4.91$7.22$7.50$0.27
2012Summary only. Only limited summary data is available for this year.$5.55$0.44$5.11$6.89$6.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$7.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.42$5.19$8.45