Civic Intelligence

Lifenet Services Inc.

990 • Fiscal year 2014 • EIN 45-4996122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$223,062

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,086,298

Up $1,437,760 (+31%) from 2013

Net Assets

Down

$2,597,831

Down $759,175 (-23%) from 2013

Liabilities

Up

$3,488,467

Up $2,196,935 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$9,555,000

Up $134,390 (+1.4%) from 2013

Expenses

Up

$10,314,175

Up $1,132,502 (+12%) from 2013

Net Income

Down

-$759,175

Down $998,112 (-418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$6,086,298
Liabilities$3,488,467
Net Assets$2,597,831
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$9,555,000
Expenses$10,314,175
Net Income-$759,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,555,000
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$4,934,694▲ $2,303,812
Cash and Non-Interest-Bearing Accounts$682,456$590,895▼ $91,561
Accounts Receivable$512,427$364,943▼ $147,484
Prepaid Expenses and Deferred Charges$204,592$156,585▼ $48,007
Pledges and Grants Receivable$600,000$34,349▼ $565,651
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$4,648,538$6,086,298▲ $1,437,760
Other Assets Total$18,181$4,832▼ $13,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,817$2,717,761▲ $2,146,944
Accounts Payable and Accrued Expenses$511,346$603,573▲ $92,227
Other Liabilities$131,150$91,629▼ $39,521
Deferred Revenue$78,219$75,504▼ $2,715
Total Liabilities$1,291,532$3,488,467▲ $2,196,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,675$1,301,978▼ $239,697
Temporarily Rstr Net Assets$1,765,331$1,245,853▼ $519,478
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,357,006$2,597,831▼ $759,175
Total Liabilities and Net Assets / Fund Balance$4,648,538$6,086,298▲ $1,437,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,946,055$437,214$3,383,269
Land$1,280,006-$1,280,006
Equipment$25,852$795,752$821,604
Leasehold Improvements$219,870$285,735$505,605
Other Land Buildings$462,911-$462,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary LefkofMedical DirectorFT$207,300$15,762$223,062
Liam MulvaneyPresident/CEOFT$160,501$12,540$173,041
Dianne MbaiAdv Practice RNFT$126,820$6,026$132,846
Jerry ScheenAdv Practice RNFT$113,390$12,549$125,939
Bob RobertsonCFOFT$96,000$906$96,906

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
-Cleaning/Janitorial1101 Lourock St, Garland, TX 75040$293,766
Romero Alejandro DBA Romero Cleaning ServiceCleaning/Janitorial7152 Fair Oaks 1132, Dallas, TX 75231$119,766
Consilium Staffing LLCStaffing6225 North State HWy 161 Ste 400, Irving, TX 75038$106,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,245
Program Service Revenue
$7,386,132
Investment Income
$9,623
Other Revenue
$0
All Other Contributions
$641,199
Change in Net Assets
$-759,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,508,751
Other Expenses$3,805,424
Total Fundraising Expense$161,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,466,673$395,870$86,199$4,948,742
Other Employee Benefits$522,627$87,105$12,444$622,176
Current Officers, Directors, Trustees, and Key Employees$238,599$254,410-$493,009
Payroll Taxes$352,020$58,670$8,381$419,071
All Other Expenses$245,742$57,938$4,989$308,669
Office Expenses$192,561--$192,561
Depreciation Depletion$50,767$141,014-$191,781
Other Expenses$155,689$26,160$113$155,689
Interest$27,155$62,129-$89,284
Occupancy$71,233$12,054$833$84,120
Insurance$29,006$46,470-$75,476
Fees for Services Other$37,544$2,091$31,556$71,191
Travel$49,751$5,962$435$56,148
Fees for Services Accounting$14,707$30,829$35$45,571
Fees for Services Legal-$36,486-$36,486
Pension Plan Contributions$21,633$3,605$515$25,753
Advertising$301$840$9,560$10,701
Total Functional Expenses$8,892,468$1,260,313$161,394$10,314,175
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$91,629
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 review of the Form 990 is done by the CFO prior 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”

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

“Ceo resigned february 2015.”

Form 990, Part VII, Section A, Line 21 Officers, Directors, Key Employ

“CFO THROUGH AUGUST 2015.”

Filing and Contact Details

Filer

Filer Name
LifeNet Services Inc
EIN
45-4996122
Phone
9722320793
Address
9708 Skillman Street, Dallas, TX 75243

Signing Officer

Name
Bob Robertson
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Mulvaney
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
300
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

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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IRS990/Desc0Mental Health Services and Clinical Dependency Services include:1. Diagnosis and Treatment Services-As part of its Mental Health services, LifeNet dispenses intake and diagnosis services as well as follow-up appointments in order to assess drug treatment effectiveness and provide therapy as needed. 2. Drug Dependency Services-LifeNet provides intensive outpatient and supportive outpatient treatment for those who are abusing drugs and have chemical addictions and who wish to stop these behaviors. A therapeutic group focuses on co-occurring disorders (mental illness and drug dependency).3. Psycho-affective disorders-LifeNet treats people suffering from psychotic disorders on an out-placement basis.4. Bi-polar disorder Services-LifeNet helps clients with all manner of bi-polar disorders.5. Assertive Community Treatment (ACT)-Clients with a history of mental illness can consider Assertive Community Treatment, or ACT, LifeNet's most intense level of outpatient services, dedicated to reducing the need and duration of hospitalization.6. Jail Diversion-A proven-effective program that helps newly released parolees remain out of jail.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086,298
Liabilities
$3,488,467
Net assets
$2,597,831
Revenue
$9,555,000
Expenses
$10,314,175
Net income
-$759,175
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