Civic Intelligence

Life Male Science Technology

EIN 47-4593867 • 501(c)3 • Pittsburgh, PA

Profile

To prepare all male scholars for college success and career readiness. To serve as a catalyst to increase the presence of african american males in the stem pipeline.

777 Penn Center Blvd Suite 102Pittsburgh, PA 15235

www.lifesteam.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,900,992

Up $1,692,635 (+812%) from 2021

Liabilities

Up

$2,113,392

Up $2,113,392 from 2021

Net Assets

Down

-$212,400

Down $420,757 (-202%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$1,813,233

Up $1,557,580 (+609%) from 2021

Expenses

Up

$2,371,556

Up $2,308,640 (+3669%) from 2021

Net Income

Down

-$558,323

Down $751,060 (-390%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $27,594Net Assets 2017: $27,5942017Assets 2021: $208,357Liabilities 2021: $0Net Assets 2021: $208,3572021Assets 2022: $1,900,992Liabilities 2022: $2,113,392Net Assets 2022: -$212,4002022

Highlighted filing

2022

Assets$1,900,992
Liabilities$2,113,392
Net Assets-$212,400
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $76,151Expenses 2017: $62,118Net Income 2017: $14,0332017Revenue 2021: $255,653Expenses 2021: $62,916Net Income 2021: $192,7372021Revenue 2022: $1,813,233Expenses 2022: $2,371,556Net Income 2022: -$558,3232022

Highlighted filing

2022

Revenue$1,813,233
Expenses$2,371,556
Net Income-$558,323
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,992
Liabilities
$2,113,392
Net assets
-$212,400
Revenue
$1,813,233
Expenses
$2,371,556
Net income
-$558,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.11$0.21$1.81$2.37$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 27, 2024
Return Version
2021v4.0
Gross Receipts
$1,813,233
Mission and Program Overview

Mission

To prepare all male scholars for college success and career readiness. To serve as a catalyst to increase the presence of african american males in the stem pipeline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$165,191-
Land, Buildings, and Equipment, Net-$128,963-
Prepaid Expenses and Deferred Charges-$26,861-
Cash and Non-Interest-Bearing Accounts$208,357$23,646▼ $184,711
Total Assets$208,357$1,900,992▲ $1,692,635
Other Assets Total-$1,556,331-
Liabilities
Other Liabilities-$1,989,074-
Unsecured Notes Loans Payable-$119,868-
Accounts Payable and Accrued Expenses-$4,450-
Total Liabilities$0$2,113,392▲ $2,113,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,357$-212,400▼ $420,757
Total Net Assets Fund Balance$208,357$-212,400▼ $420,757
Total Liabilities and Net Assets / Fund Balance$208,357$1,900,992▲ $1,692,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,460$4,961$110,421
Equipment$23,503$3,642$27,145
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darryl Canady DminPresident
David Griffin PhdBoard Member
Taleeta CanadyFounder - Vi
Sonia BrownSecretary
Vivian WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,129
Program Service Revenue
$993,294
Investment Income
$0
Other Revenue
$3,810
All Other Contributions
$785,897
Change in Net Assets
$-558,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,233
Total Revenue per Audited Statements
$1,813,233
Total Revenue per Form 990
$1,813,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,008
Other Expenses$1,177,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,670$334,130-$961,800
Occupancy$488,012--$488,012
Fees for Services Other$238,339$24,047-$262,386
Payroll Taxes$89,878$47,818-$137,696
Other Employee Benefits$61,679$32,833-$94,512
Fees for Services Accounting-$93,000-$93,000
All Other Expenses$52,533$36,449-$88,982
Other Expenses$10,121$6,860-$16,981
Advertising$11,833--$11,833
Depreciation Depletion$6,235$2,368-$8,603
Fees for Services Legal-$4,401-$4,401
Travel$325$3,354-$3,679
Interest$2,223$817-$3,040
Total Functional Expenses$1,770,284$601,272$0$2,371,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,556
Total Expenses per Audited Statements$2,371,556
Total Expenses per Form 990$2,371,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,788,513
Summer Payroll Accrual$119,343
Qb Legacy$72,729
Penserv Ee Liability$4,244
Penserv Er Liability$4,244
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review copy is distributed to board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews annually and approves.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life Male Science Technology
EIN
47-4593867
Address
777 PENN CENTER BLVD SUITE 102, PITTSBURGH, PA 15235
Doing Business As
Life Male Steam Academy

Signing Officer

Name
Darryl Canady Dmin
Title
President
Phone
4128676209
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Canady Dmin
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
23

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service 0 13,628 0 food service 20,680 10,419 0 from csa import 300-prof purch srvcs:info 15,315 0 0 300-prof purch srvcs:othe 19,813 0 0 300-prof purch srvcs:cont 2,200 0 0 300-prof purch srvcs:nurs 86,066 0 0 300-prof purch srvcs:payr 3,247 0 0 300-prof purch srvcs:inst 49,000 0 0 300-prof purch srvcs:prof 22,286 0 0 400-purch prop srvcs:jani 16,300 0 0 400-purch prop srvcs:repa 3,067 0 0 400-purch prop srvcs:safe 365 0 0 total 238,339 24,047 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Life male steam academy accounts for uncertainty in income taxes using a recognition threshold of more-likely thannot to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2022.the forms filed are subject to examination by the internal revenue service generally for three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01556330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUMMER PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QB LEGACY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSERV EE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSERV ER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01813233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE MALE STEAM ACADEMY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY THANNOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2022.THE FORMS FILED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01556331
IRS990ScheduleD/TotalExpensesPerForm990Amt02371556
IRS990ScheduleD/TotalLiabilityAmt01989074
IRS990ScheduleD/TotalRevenuePerForm990Amt01813233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371556
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW COPY IS DISTRIBUTED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICE 0 13,628 0 FOOD SERVICE 20,680 10,419 0 FROM CSA IMPORT 300-PROF PURCH SRVCS:INFO 15,315 0 0 300-PROF PURCH SRVCS:OTHE 19,813 0 0 300-PROF PURCH SRVCS:CONT 2,200 0 0 300-PROF PURCH SRVCS:NURS 86,066 0 0 300-PROF PURCH SRVCS:PAYR 3,247 0 0 300-PROF PURCH SRVCS:INST 49,000 0 0 300-PROF PURCH SRVCS:PROF 22,286 0 0 400-PURCH PROP SRVCS:JANI 16,300 0 0 400-PURCH PROP SRVCS:REPA 3,067 0 0 400-PURCH PROP SRVCS:SAFE 365 0 0 TOTAL 238,339 24,047 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208357
IRS990/TotalAssetsEOYAmt01900992
IRS990/TotalAssetsGrp/BOYAmt0208357
IRS990/TotalAssetsGrp/EOYAmt01900992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816129
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770284
IRS990/TotalFunctionalExpensesGrp/TotalAmt02371556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02113392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02113392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212400
IRS990/TotalProgramServiceExpensesAmt01770284
IRS990/TotalProgramServiceRevenueAmt0993294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900992
IRS990/TravelGrp/ManagementAndGeneralAmt03354
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt03679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011888 PALOMINO CT
IRS990/USAddress/CityNm0NORTH HUNTINGDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFESTEAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CANADY DMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128676209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MALE SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERING ARTS AND MATH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0474593867
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 PENN CENTER BLVD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02024-08-27T16:41:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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