Civic Intelligence

Life Skills Community Center Inc

EIN 45-4638487 • 501(c)3 • Marietta, GA

Profile

Our mission is focused on serving at-risk youth by providing services and community connections that empower them to become self-reliant and productive members of the community.

2440 Sandy Plain RoadMarietta, GA 30066

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$152,403

No earlier filing loaded for comparison.

Liabilities

$138,498

No earlier filing loaded for comparison.

Net Assets

$13,905

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

$802,910

No earlier filing loaded for comparison.

Expenses

$792,147

No earlier filing loaded for comparison.

Net Income

$10,763

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $152,403Liabilities 2019: $138,498Net Assets 2019: $13,9052019

Highlighted filing

2019

Assets$152,403
Liabilities$138,498
Net Assets$13,905
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $802,910Expenses 2019: $792,147Net Income 2019: $10,7632019

Highlighted filing

2019

Revenue$802,910
Expenses$792,147
Net Income$10,763
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,403
Liabilities
$138,498
Net assets
$13,905
Revenue
$802,910
Expenses
$792,147
Net income
$10,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.38$0.14$8.03$7.92$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2021
Return Version
2019v5.0
Gross Receipts
$802,910
Mission and Program Overview

Mission

Our mission is focused on serving at-risk youth by providing services and community connections that empower them to become self-reliant and productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,336$78,380▲ $9,044
Land, Buildings, and Equipment, Net$70,129$58,624▼ $11,505
Loans From Officers Directors$59,460$53,881▼ $5,579
Cash and Non-Interest-Bearing Accounts$8,064$15,399▲ $7,335
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,529$152,403▲ $4,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,696$52,304▲ $18,608
Unsecured Notes Loans Payable$51,230$32,313▼ $18,917
Other Liabilities$1--
Total Liabilities$144,387$138,498▼ $5,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,142$13,905▲ $10,763
Total Net Assets Fund Balance$3,142$13,905▲ $10,763
Total Liabilities and Net Assets / Fund Balance$147,529$152,403▲ $4,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,732$9,683$48,415
Other Land Buildings$19,892$4,622$24,514
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keeth MillerPresident
Veronica ChapmanSecretary
Samantha GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,946
Program Service Revenue
$798,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,946
Change in Net Assets
$10,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,549
Salaries, Compensation, and Employee Benefits$190,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,379$1,872-$180,251
Other Salaries and Wages$175,717--$175,717
Occupancy$137,659$6,248-$143,907
All Other Expenses$58,895$24,014-$82,909
Other Expenses$44$18,913-$18,957
Payroll Taxes$14,881--$14,881
Depreciation Depletion$14,305--$14,305
Advertising-$357-$357
Total Functional Expenses$635,227$156,920$0$792,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,460$53,881▼ $5,579
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Skills Community Center Inc
EIN
45-4638487
Phone
4049180908
Address
2440 Sandy Plain Road, Marietta, GA 30066

Signing Officer

Name
Keeth Miller
Title
President
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lakia S Goodman CPA PC
Address
992 Ashton Park Drive, Lawrenceville, GA 30045
Preparer
Lakia Goodman
Phone
6788235786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Chares & Fees: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Car & Truck: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing: Column (A) - Total = $16192; Column (B) - Program Services = $16192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subcriptions: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $7604; Column (B) - Program Services = $7473; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas and Fuel: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Household Supplies: Column (A) - Total = $6233; Column (B) - Program Services = $5317; Column (C) - Management & General = $916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job Supplies: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & Professional: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $11368; Column (B) - Program Services = $4687; Column (C) - Management & General = $6681; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $3329; Column (B) - Program Services = $3329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $235; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $11856; Column (B) - Program Services = $2238; Column (C) - Management & General = $9618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $4201; Column (B) - Program Services = $0; Column (C) - Management & General = $4201; Column (D) - Fundraising = $0”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Chares & Fees: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Car & Truck: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing: Column (A) - Total = $16192; Column (B) - Program Services = $16192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subcriptions: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food: Column (A) - Total = $7604; Column (B) - Program Services = $7473; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas and Fuel: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Household Supplies: Column (A) - Total = $6233; Column (B) - Program Services = $5317; Column (C) - Management & General = $916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & Professional: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment: Column (A) - Total = $11368; Column (B) - Program Services = $4687; Column (C) - Management & General = $6681; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies: Column (A) - Total = $3329; Column (B) - Program Services = $3329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $235; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation: Column (A) - Total = $11856; Column (B) - Program Services = $2238; Column (C) - Management & General = $9618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel: Column (A) - Total = $4201; Column (B) - Program Services = $0; Column (C) - Management & General = $4201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147529
IRS990/TotalAssetsEOYAmt0152403
IRS990/TotalAssetsGrp/BOYAmt0147529
IRS990/TotalAssetsGrp/EOYAmt0152403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144387
IRS990/TotalLiabilitiesEOYAmt0138498
IRS990/TotalLiabilitiesGrp/BOYAmt0144387
IRS990/TotalLiabilitiesGrp/EOYAmt0138498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013905
IRS990/TotalProgramServiceExpensesAmt0635227
IRS990/TotalProgramServiceRevenueAmt0798964
IRS990/TotalRevenueGrp/ExclusionAmt0798964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032313
IRS990/USAddress/AddressLine1Txt02440 Sandy Plain Road
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keeth Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Skills Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0454638487
ReturnHeader/Filer/PhoneNum04049180908
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 Sandy Plain Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822928954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakia S Goodman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0992 Ashton Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030045
ReturnHeader/PreparerPersonGrp/PhoneNum06788235786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lakia Goodman
ReturnHeader/ReturnTs02021-07-30T05:45:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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