Civic Intelligence

Lifting Individuals and Families to Exce

EIN 45-2416446 • 501(c)3 • Durham, NC

Profile

Programs for children and families in insecure environments

PO Box 13524Durham, NC 27709

lifecenterdurham.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$47,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

38%

Faster asset growth than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,184

Up $33,491 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$122,184

No earlier filing loaded for comparison.

Revenue

Down

$107,281

Down $12,813 (-11%) from 2023

Expenses

Up

$73,790

Up $10,220 (+16%) from 2023

Net Income

Down

$33,491

Down $23,033 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $13,369Liabilities 2018: $02018Assets 2019: $21,732Liabilities 2019: $02019Assets 2020: $56,776Net Assets 2020: $56,7762020Assets 2021: $52,047Net Assets 2021: $52,0472021Assets 2022: $32,169Net Assets 2022: $32,1692022Assets 2023: $88,693Liabilities 2023: $02023Assets 2024: $122,184Net Assets 2024: $122,1842024

Highlighted filing

2024

Assets$122,184
Liabilities-
Net Assets$122,184

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $42,679Expenses 2018: $38,315Net Income 2018: $4,3642018Revenue 2019: $61,898Expenses 2019: $53,535Net Income 2019: $8,3632019Revenue 2020: $68,292Expenses 2020: $33,248Net Income 2020: $35,0442020Revenue 2021: $60,403Expenses 2021: $65,132Net Income 2021: -$4,7292021Revenue 2022: $45,205Expenses 2022: $65,083Net Income 2022: -$19,8782022Revenue 2023: $120,094Expenses 2023: $63,570Net Income 2023: $56,5242023Revenue 2024: $107,281Expenses 2024: $73,790Net Income 2024: $33,4912024

Highlighted filing

2024

Revenue$107,281
Expenses$73,790
Net Income$33,491

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$45,205
Mission and Program Overview

Mission

programs for children and families in insecure environments

Program Services

DescriptionGrantsExpenses
after school program for children in insecure environments-$28,268
summer programs for children living in insecure environments-$5,220
family support for families living in insecure environments-$1,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RowseyExecutive DirectorPT$36,000-$36,000
Eric SyfrettChairman-$0--
Ken HussVice President-$0--
Michael WalkoweTreasurer-$0--
Janelle Armstrong BrownSecretary-$0--
Ansel BrownDirector-$0--
Marcella SweeneyDirector-$0--
Quintin MunnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifting Individuals and Families to Exce
EIN
45-2416446
Phone
9194939050
Address
PO Box 13524, Durham, NC 27709

Signing Officer

Name
Eric Syfrett
Title
Chairman
Phone
9196057715
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $728

Other Expenses.1002

Office Expenses $567

Other Expenses.1

Fundraising Events $4195

Other Expenses.2

Automobile $2237

Other Expenses.3

Payroll Processing $2156

Other Expenses.4

Benevolence $1276

Other Expenses.5

Snacks and Supplies $1070

Other Expenses.6

Meals & Entertainment $93

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027709
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Rowsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Syfrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Huss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Walkowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janelle Armstrong Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ansel Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcella Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Quintin Munn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs for children and families in insecure environments
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1summer programs for children living in insecure environments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2family support for families living in insecure environments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21276
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051890
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065083
IRS990EZ/TotalProgramServiceExpensesAmt034764
IRS990EZ/TotalRevenueAmt045205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lifecenterdurham.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68340
IRS990ScheduleA/PublicSupportTotal170Amt0255967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255967
IRS990ScheduleA/TotalSupportAmt0255967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Events $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benevolence $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snacks and Supplies $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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ReturnHeader/Filer/EIN0452416446
ReturnHeader/Filer/PhoneNum09194939050
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-12T17:51:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Syfrett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.