Civic Intelligence

Life Restoration Center

990EZ • Fiscal year 2017 • EIN 45-5461918

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

Organization Profile
124 Wild Turkey LaneTroy, MO 63379

(636) 528-4333

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,667

No earlier filing loaded for comparison.

Net Assets

-$7,305

No earlier filing loaded for comparison.

Liabilities

$11,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

$162,751

No earlier filing loaded for comparison.

Expenses

$170,056

No earlier filing loaded for comparison.

Net Income

-$7,305

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.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2017: $4,667Liabilities 2017: $11,972Net Assets 2017: -$7,3052017

Highlighted filing

2017

Assets$4,667
Liabilities$11,972
Net Assets-$7,305
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $162,751Expenses 2017: $170,056Net Income 2017: -$7,3052017

Highlighted filing

2017

Revenue$162,751
Expenses$170,056
Net Income-$7,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$162,751
Mission and Program Overview

Mission

Counsiling for youth and families

Program Services

DescriptionGrantsExpenses
TO DATE THE ORGANIZATION HAS GROWN TO SERVE OVER THREE HUNDRED FAMILIES IN TROY MISSOURI AND SUROUNDING AREAS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GRAHAM-DOUGLASPresident-$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
Life Resource Center
EIN
45-5461918
Address
124 WILD TURKEY LANE, TROY, MO 63379

Signing Officer

Name
Samantha Graham-douglas
Title
President
Phone
6365284333
Signed
2018-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Dahle & Associates Inc
Address
8050 WATSON ROAD SUITE 236, Saint Louis, MO 63119
Preparer
Robin L Dahle
Phone
3148425525
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 11,972”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA GRAHAM-DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06365284333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WILD TURKEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04667
IRS990EZ/GrossReceiptsAmt0162751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7305
IRS990EZ/OccupancyRentUtltsAndMaintAmt029069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GRAHAM-DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSILING FOR YOUTH AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt021997
IRS990EZ/ProgramServiceRevenueAmt0162751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DATE THE ORGANIZATION HAS GROWN TO SERVE OVER THREE HUNDRED FAMILIES IN TROY MISSOURI AND SUROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 11,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GRAHAM-DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365284333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0455461918
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WILD TURKEY LANE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC4232F2B081A8C66F1FFB5DED17FB1315858ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4232F2B081A8C66F1FFB5DED17FB1315858ACE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0434117201816131mu0di
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.226.203
ReturnHeader/FilingSecurityInformation/IPDt02018-06-10
ReturnHeader/FilingSecurityInformation/IPTm015:59:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431722742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHLE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08050 WATSON ROAD SUITE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03148425525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L DAHLE
ReturnHeader/ReturnTs02018-06-10T15:53:07-04:00
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
$4,667
Liabilities
$11,972
Net assets
-$7,305
Revenue
$162,751
Expenses
$170,056
Net income
-$7,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.63$1.70$0.07