Civic Intelligence

Lifenet Services Inc.

990 • Fiscal year 2013 • EIN 45-4996122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.lifenettexas.org
9708 Skillman StreetDallas, TX 75243

(972) 232-0793

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$225,832

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,648,538

No earlier filing loaded for comparison.

Net Assets

$3,357,006

No earlier filing loaded for comparison.

Liabilities

$1,291,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

$9,420,610

No earlier filing loaded for comparison.

Expenses

$9,181,673

No earlier filing loaded for comparison.

Net Income

$238,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,648,538Liabilities 2013: $1,291,532Net Assets 2013: $3,357,0062013Assets 2014: $6,086,298Liabilities 2014: $3,488,467Net Assets 2014: $2,597,8312014Assets 2015: $2,904,839Liabilities 2015: $1,717,667Net Assets 2015: $1,187,1722015Assets 2016: $1,109,837Liabilities 2016: $0Net Assets 2016: $1,109,8372016Assets 2017: $7,758Liabilities 2017: $0Net Assets 2017: $7,7582017Assets 2018: $9,590Liabilities 2018: $0Net Assets 2018: $9,5902018

Highlighted filing

2013

Assets$4,648,538
Liabilities$1,291,532
Net Assets$3,357,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $9,420,610Expenses 2013: $9,181,673Net Income 2013: $238,9372013Revenue 2014: $9,555,000Expenses 2014: $10,314,175Net Income 2014: -$759,1752014Revenue 2015: $80,671Expenses 2015: $244,199Net Income 2015: -$163,5282015Revenue 2016: $0Expenses 2016: $77,335Net Income 2016: -$77,3352016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$9,420,610
Expenses$9,181,673
Net Income$238,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,421,877
Mission and Program Overview

Mission

To empower people to rebuild and enhance their lives, by serving those with mental illness, chemical dependency, homelessness and unemployed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,630,882-
Cash and Non-Interest-Bearing Accounts-$682,456-
Pledges and Grants Receivable-$600,000-
Accounts Receivable-$512,427-
Prepaid Expenses and Deferred Charges-$204,592-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$0$4,648,538▲ $4,648,538
Other Assets Total-$18,181-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$570,817-
Accounts Payable and Accrued Expenses-$511,346-
Other Liabilities-$131,150-
Deferred Revenue-$78,219-
Total Liabilities$0$1,291,532▲ $1,291,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,765,331-
Unrestricted Net Assets-$1,541,675-
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$0$3,357,006▲ $3,357,006
Total Liabilities and Net Assets / Fund Balance$0$4,648,538▲ $4,648,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,046$344,543$1,935,589
Equipment$63,256$743,130$806,386
Land$717,020-$717,020
Leasehold Improvements$255,860$239,246$495,106
Other Land Buildings$3,700-$3,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,000---$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary LefkofMedical DirectorFT$214,200$11,632$225,832
Liam MulvaneyPresident/CEOFT$151,731$7,789$159,520
Jerry ScheenAdv Practice RNFT$118,456$8,563$127,019
Olukemi AdeogunAdv Practice RNFT$110,000$2,200$112,200
Dianne LindemanCFOFT$87,363$5,580$92,943
Bob RobertsonCFOFT$29,000-$29,000

Board Members and Trustees

NameTitle
Richard BestChair
Gary KeepChair Elect
Deborah WoodardDirector
Diana HueterDirector
Doug BermanDirector
Jason WohlanderDirector
John VergesDirector
Jonathan Dedman DietzDirector
Joshua DavenportDirector
Paul DittoDirector
Pj HokeDirector
Ralph FreemanDirector
Steve TortolaniDirector
Terry BennettDirector
Vincent MinorDirector
Cary FitzgeraldSecretary
Ted VaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lackland Forest LPClient Rent-$236,503
Cornerstone Madison LLCClient Rent-$190,214
Rancho Buckner LtdClient Rent-$189,655
Staples AdvantageOffice/cleaning Supp-$188,502
Tig Real Estate Services INCOffice Rent-$176,012
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,795
Program Service Revenue
$6,991,766
Investment Income
$11,049
Other Revenue
$0
All Other Contributions
$910,527
Change in Net Assets
$238,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,019,926
Other Expenses$3,161,747
Total Fundraising Expense$210,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,082,605$472,243$126,523$4,681,371
Current Officers, Directors, Trustees, and Key Employees$240,705$237,590-$478,295
Other Employee Benefits$354,431$58,198$10,362$422,991
Payroll Taxes$343,726$56,228$9,857$409,811
All Other Expenses$185,956$51,961$19,837$257,754
Office Expenses$205,436$1,504$57$206,997
Depreciation Depletion$62,091$125,877-$187,968
Occupancy$132,291$24,532$1,780$158,603
Other Expenses$82,999$2,989$482$82,999
Travel$69,513$6,361$746$76,620
Fees for Services Other$46,827$3,578$18,305$68,710
Fees for Services Accounting-$59,575-$59,575
Insurance$31,545$27,218-$58,763
Interest$28,262$10,904$10$39,176
Pension Plan Contributions$23,065$3,844$549$27,458
Fees for Services Legal-$23,214-$23,214
Advertising--$15,749$15,749
Total Functional Expenses$7,786,584$1,184,234$210,855$9,181,673
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Payable$131,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A detail review of the Form 990 is done by the CEO and CFO prior filing. A final copy of the Form 990 is emailed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The cfo monitors policy by reviewing invoices before payments. Additionally, hiring and purchasing policies restrict conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the ceo. Comparability is determined by researching comparable compensation on the internet.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the compensation of highly paid individuals. Comparability is determined by researching comparable compensation on the internet.”

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

“Available upon request, will be posted on website”

Form 990, Part VII, Section A, Line 19 Officers, Directors, Key Employ

“Cfo through march 2013 then controller from april to december 2013. Reported compensation in columns d and f reflects compensation for entire year.”

Form 990, Part VII, Section A, Line 20 Officers, Directors, Key Employ

“Cfo effective april 2013.”

Filing and Contact Details

Filer

EIN
45-4996122
Phone
9722320793

Signing Officer

Name
Bob Robertson
Title
CFO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Mulvaney
Formed
2012
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
295
Volunteers
28

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The board of directors of Lifenet Community Behavioral Healthcare ("LCBH") determined it was in the best interest of LCBH to separate its low-income housing activities from its behavioral health care, substance abuse treatment, supported employment and supportive housing activities. Accordingly, Lifenet Services, Inc. ("LSI")was formed in April 2012 as a Texas nonprofit corporation to carry on the activities of LCBH, other than low-income housing. On January 1, 2013, LCBH transferred all of it's net assets and activities, other than low-income housing to LSI.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Less LCBH noncontrolling interest = $3307”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets transferred in from LCBH EIN 75-1666000 = $3114762”

Form 990, Part XI, Line 9 Other changes in Net Assets or Fund Balances

“Transfer of net assets from related entity - LifeNet Community Behavioral Healthcare EIN 75-1666000 effective January 1, 2013.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Program Activities”

Part X : FIN48 Footnote

“LifeNet receives revenue from activities that are considered unrelated taxable business income subject to tax under IRC Section 511. Therefore, the Organization is liable for income tax on any profits from this activity. To date, any tax due on this income has been insignificant. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization's Federal Returns of Organization Exempt from Income Tax (Form 990) and Federal Exempt Organization Business Income Tax Return (Form 990T) are subject to examination by the IRS for three years from the date of filing.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,538
Liabilities
$1,291,532
Net assets
$3,357,006
Revenue
$9,420,610
Expenses
$9,181,673
Net income
$238,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.72$1.19$0.08$0.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.09$3.49$2.60$9.56$10.3$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.65$1.29$3.36$9.42$9.18$0.24