Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2012 • EIN 56-1142969

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.LIFESPANSERVICES.ORG

View Organization Page

200 Clanton Road28217
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,606,990

Down $460,035 (-3.8%) from 2011

Net Assets

Up

$7,193,061

Up $495,891 (+7.4%) from 2011

Liabilities

Down

$4,413,929

Down $955,926 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,556,501

Down $2,583,198 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,067,025Liabilities 2011: $5,369,855Net Assets 2011: $6,697,1702011Assets 2012: $11,606,990Liabilities 2012: $4,413,929Net Assets 2012: $7,193,0612012Assets 2013: $11,649,572Liabilities 2013: $4,436,380Net Assets 2013: $7,213,1922013Assets 2014: $12,492,020Liabilities 2014: $5,354,804Net Assets 2014: $7,137,2162014Assets 2015: $12,704,639Liabilities 2015: $5,260,870Net Assets 2015: $7,443,7692015Assets 2016: $12,263,479Liabilities 2016: $2,721,953Net Assets 2016: $9,541,5262016Assets 2017: $13,782,440Liabilities 2017: $4,025,183Net Assets 2017: $9,757,2572017Assets 2018: $13,708,980Liabilities 2018: $3,890,090Net Assets 2018: $9,818,8902018Assets 2019: $13,569,271Liabilities 2019: $3,809,531Net Assets 2019: $9,759,7402019Assets 2020: $14,274,973Liabilities 2020: $5,980,384Net Assets 2020: $8,294,5892020Assets 2021: $15,854,360Liabilities 2021: $4,910,198Net Assets 2021: $10,944,1622021Assets 2022: $15,920,289Liabilities 2022: $4,605,379Net Assets 2022: $11,314,9102022Assets 2023: $15,175,437Liabilities 2023: $4,210,505Net Assets 2023: $10,964,9322023

Highlighted filing

2012

Assets$11,606,990
Liabilities$4,413,929
Net Assets$7,193,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $16,302,132Expenses 2011: $17,139,699Net Income 2011: -$837,5672011Expenses 2012: $14,556,5012012Expenses 2013: $15,489,5682013Revenue 2014: $15,394,998Expenses 2014: $15,509,527Net Income 2014: -$114,5292014Revenue 2015: $16,983,129Expenses 2015: $16,679,358Net Income 2015: $303,7712015Revenue 2016: $20,411,135Expenses 2016: $18,303,545Net Income 2016: $2,107,5902016Revenue 2017: $20,771,098Expenses 2017: $20,493,800Net Income 2017: $277,2982017Revenue 2018: $21,375,869Expenses 2018: $21,351,135Net Income 2018: $24,7342018Revenue 2019: $21,969,232Expenses 2019: $22,110,761Net Income 2019: -$141,5292019Revenue 2020: $20,060,584Expenses 2020: $21,462,611Net Income 2020: -$1,402,0272020Revenue 2021: $20,547,610Expenses 2021: $18,064,076Net Income 2021: $2,483,5342021Revenue 2022: $19,368,891Expenses 2022: $18,697,888Net Income 2022: $671,0032022Revenue 2023: $19,259,562Expenses 2023: $19,780,122Net Income 2023: -$520,5602023

Highlighted filing

2012

Revenue-
Expenses$14,556,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$16,751,494
Mission and Program Overview

Mission

Lifespan empowers children and adults with disabilities by providing education, employment, and enrichment opportunities to live, work and play in their communities.

Major Activities

Activity 2
Education: lifespan circle schools use positive supports and communication methods and focuses on strengthening children's abilities by encouragement in a nurturing environment. Our message teaches that difference doesn't mean deficit from an early age. Children who are typically developing learn alongside children with developmental delays from six-weeks of age through age six.
Filing and Contact Details

Filer

EIN
56-1142969
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IRS990/Activity2/Description0EDUCATION: LIFESPAN CIRCLE SCHOOLS USE POSITIVE SUPPORTS AND COMMUNICATION METHODS AND FOCUSES ON STRENGTHENING CHILDREN'S ABILITIES BY ENCOURAGEMENT IN A NURTURING ENVIRONMENT. OUR MESSAGE TEACHES THAT DIFFERENCE DOESN'T MEAN DEFICIT FROM AN EARLY AGE. CHILDREN WHO ARE TYPICALLY DEVELOPING LEARN ALONGSIDE CHILDREN WITH DEVELOPMENTAL DELAYS FROM SIX-WEEKS OF AGE THROUGH AGE SIX.
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome093578
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome168920
IRS990/OtherRevenueMisc/TotalRevenueColumn093578
IRS990/OtherRevenueMisc/TotalRevenueColumn168920
IRS990/OtherRevenueMisc/TotalRevenueColumn28430
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue08430
IRS990/OtherRevenuePriorYear076789
IRS990/OtherSalariesAndWages/ManagementAndGeneral0842642
IRS990/OtherSalariesAndWages/ProgramServices07669311
IRS990/OtherSalariesAndWages/Total08511953
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral069631
IRS990/PayrollTaxes/ProgramServices0747558
IRS990/PayrollTaxes/Total0817189
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0147844
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038846
IRS990/PrepaidExpensesDeferredCharges/EOY030031
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenueCY015732485
IRS990/ProgramServiceRevenue/Description0CAP INCOME
IRS990/ProgramServiceRevenue/Description1LME/MANAGED CARE ORGANIZATION
IRS990/ProgramServiceRevenue/Description2MEDICAID RECEIPTS-ICF/MR
IRS990/ProgramServiceRevenue/Description3LS SOLUTIONS LLC (GROSS REV.)
IRS990/ProgramServiceRevenue/Description4OTHER PROVIDERS CONTRACTS
IRS990/ProgramServiceRevenuePriorYear015571822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06509079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13119653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22278625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3601216
IRS990/ProgramServiceRevenue/TotalRevenueColumn06509079
IRS990/ProgramServiceRevenue/TotalRevenueColumn13119653
IRS990/ProgramServiceRevenue/TotalRevenueColumn22278625
IRS990/ProgramServiceRevenue/TotalRevenueColumn31481148
IRS990/ProgramServiceRevenue/TotalRevenueColumn4601216
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01481148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1560773
IRS990/ReconcilationRevenueExpenses02056664
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,606,990
Liabilities
$4,413,929
Net assets
$7,193,061
Revenue
-
Expenses
$14,556,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$4.21$11.0$19.3$19.8$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.61$11.3$19.4$18.7$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.91$10.9$20.5$18.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.98$8.29$20.1$21.5$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.81$9.76$22.0$22.1$0.14
2018Summary only. Only limited summary data is available for this year.$13.7$3.89$9.82$21.4$21.4$0.02
2017Summary only. Only limited summary data is available for this year.$13.8$4.03$9.76$20.8$20.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.54$20.4$18.3$2.11
2015Detailed filing. Detailed filing data is available for this year.$12.7$5.26$7.44$17.0$16.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.5$5.35$7.14$15.4$15.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.44$7.21$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.41$7.19$14.6
2011Summary only. Only limited summary data is available for this year.$12.1$5.37$6.70$16.3$17.1$0.84