Civic Intelligence

Lifenet Services Inc.

990EZ • Fiscal year 2017 • EIN 45-4996122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1345 River Bend DriveDallas, TX 75247

(214) 743-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,758

Down $1,102,079 (-99%) from 2016

Net Assets

Down

$7,758

Down $1,102,079 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$0

Down $77,335 (-100%) from 2016

Net Income

Up

$0

Up $77,335 (+100%) from 2016

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 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

2017

Assets$7,758
Liabilities$0
Net Assets$7,758
Open 2017 Filing

Operations Trend

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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
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.

Program Services

DescriptionGrantsExpenses
Mental Health Services and Clinical Dependency Services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JAMESDirector-$0--
Lane ConnerDirector-$0--
COREY GOLOMBSecretary-$0--
Jane HamiltonDirector-$0--
JILL MARTINEZChair-$0--
RICH BUCKLEYCFO-$0--
DR LESLIE H SECRESTVice Chair-$0--
DR JOHN BURRUSSCEO-$0--
Filing and Contact Details

Filer

Filer Name
LifeNet Services Inc
EIN
45-4996122
Phone
2147431200
Address
1345 River Bend Drive, Dallas, TX 75247

Signing Officer

Name
Rich Buckley
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $1109837 Accounts Receivable - Ending $7758”

Raw XML Appendix137 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/PhoneNum02147431200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 River Bend Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lane Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY GOLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LESLIE H SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JOHN BURRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01109837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07758
IRS990EZ/OtherChangesInNetAssetsAmt0-1102079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER PEOPLE TO REBUILD AND ENHANCE THEIR LIVES, BY SERVING THOSE WITH MENTAL ILLNESS, CHEMICAL DEPENDENCY, HOMELESSNESS AND UNEMPLOYED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Services and Clinical Dependency Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04577040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014385977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04577040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02417795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04577040
IRS990ScheduleA/TotalSupportAmt04598979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $1109837 Accounts Receivable - Ending $7758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LifeNet Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0454996122
ReturnHeader/Filer/PhoneNum02147431200
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 River Bend Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02018-11-15T07:57:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,758
Liabilities
$0
Net assets
$7,758
Revenue
$0
Expenses
$0
Net income
$0
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