Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,347,785
No earlier filing loaded for comparison.
Net Assets
$408,405
No earlier filing loaded for comparison.
Liabilities
$939,380
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$603,440
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 14, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $557,630
Mission and Program Overview
Mission
To serve and improve the lives of adults with intellectual and developmental disabilities and their families throughout the triangle region. With commitment and passion, le advocates, assists with financial resources, and becomes a source of information in ways that are life-changing. Le seeks to create a community where adults with i/dd have access to programs, enrichment activities, vocational training, and job opportunities that enable a productive and fulfilled life.
Filing and Contact Details
Filer
- EIN
- 56-1201695
Raw XML AppendixShowing 400 of 494 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes") on July 1, 2009. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. This implementation had no impact on the Organization's financial statements. The Organization does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of July 1, 2009, as a result of the adoption. For the year ended June 30, 2010, there were no interest or penalties recorded or included in the financial statements. |
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13050 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1039 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 946 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Land Held for Sale |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 2 | Equipment Held for Sale |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6372 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23028 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6617 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 505916 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6617 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15035 |
| IRS990ScheduleD/TotalExpenses | 0 | 603440 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 603440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1206568 |
| IRS990ScheduleD/TotalRevenue | 0 | 505916 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 505916 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 603440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 512533 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19432 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73951 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5503 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82879 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 73951 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5503 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82879 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Mororcycle Ride (Poker Run) |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 63447 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16761 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1871 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19432 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The draft is reviewed by the board president, board treasurer, and executive director. Any comments are made to the tax preparer for changes. Once complete, the 990 is presented to the full board by the board treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews and approves compensation for the executive director and key Employees. Life Experiences relies on relevant comparability data to other sizable nonprofit organizations to help in the decision process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes documents available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Process has not changed from prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,347,785
- Liabilities
- $939,380
- Net assets
- $408,405
- Revenue
- -
- Expenses
- $603,440
- Net income
- -