Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2020 • EIN 56-1201695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

Organization ProfileWWW.LIFEEXPERIENCES.ORG

View Organization Page

260 Towerview CourtCary, NC 27513

(919) 467-1973

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,182

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,443,683

Down $219,897 (-13%) from 2019

Net Assets

Down

$827,805

Down $260,074 (-24%) from 2019

Liabilities

Up

$615,878

Up $40,177 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$605,698

Down $97,740 (-14%) from 2019

Expenses

Up

$835,612

Up $1,169 (+0.1%) from 2019

Net Income

Down

-$229,914

Down $98,909 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,347,785Liabilities 2010: $939,380Net Assets 2010: $408,4052010Assets 2011: $1,283,308Liabilities 2011: $899,394Net Assets 2011: $383,9142011Assets 2012: $1,376,531Liabilities 2012: $882,934Net Assets 2012: $493,5972012Assets 2013: $1,423,695Liabilities 2013: $845,582Net Assets 2013: $578,1132013Assets 2014: $1,411,748Liabilities 2014: $797,468Net Assets 2014: $614,2802014Assets 2015: $1,357,188Liabilities 2015: $741,755Net Assets 2015: $615,4332015Assets 2016: $1,336,768Liabilities 2016: $709,695Net Assets 2016: $627,0732016Assets 2017: $1,935,192Liabilities 2017: $659,781Net Assets 2017: $1,275,4112017Assets 2018: $1,824,317Liabilities 2018: $615,977Net Assets 2018: $1,208,3402018Assets 2019: $1,663,580Liabilities 2019: $575,701Net Assets 2019: $1,087,8792019Assets 2020: $1,443,683Liabilities 2020: $615,878Net Assets 2020: $827,8052020Assets 2021: $1,337,876Liabilities 2021: $443,387Net Assets 2021: $894,4892021Assets 2022: $1,381,173Liabilities 2022: $372,591Net Assets 2022: $1,008,5822022Assets 2023: $1,499,535Liabilities 2023: $289,868Net Assets 2023: $1,209,6672023Assets 2024: $1,545,745Liabilities 2024: $27,605Net Assets 2024: $1,518,1402024Assets 2025: $1,686,334Liabilities 2025: $20,581Net Assets 2025: $1,665,7532025

Highlighted filing

2020

Assets$1,443,683
Liabilities$615,878
Net Assets$827,805
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4402010Revenue 2011: $523,331Expenses 2011: $547,678Net Income 2011: -$24,3472011Revenue 2012: $637,697Expenses 2012: $529,739Net Income 2012: $107,9582012Expenses 2013: $547,8832013Revenue 2014: $613,607Expenses 2014: $577,502Net Income 2014: $36,1052014Revenue 2015: $577,322Expenses 2015: $577,117Net Income 2015: $2052015Revenue 2016: $625,075Expenses 2016: $612,451Net Income 2016: $12,6242016Revenue 2017: $1,269,882Expenses 2017: $619,383Net Income 2017: $650,4992017Revenue 2018: $674,997Expenses 2018: $740,339Net Income 2018: -$65,3422018Revenue 2019: $703,438Expenses 2019: $834,443Net Income 2019: -$131,0052019Revenue 2020: $605,698Expenses 2020: $835,612Net Income 2020: -$229,9142020Revenue 2021: $512,275Expenses 2021: $510,681Net Income 2021: $1,5942021Revenue 2022: $236,760Expenses 2022: $150,040Net Income 2022: $86,7202022Revenue 2023: $381,265Expenses 2023: $188,723Net Income 2023: $192,5422023Revenue 2024: $458,873Expenses 2024: $157,613Net Income 2024: $301,2602024Revenue 2025: $328,167Expenses 2025: $198,026Net Income 2025: $130,1412025

Highlighted filing

2020

Revenue$605,698
Expenses$835,612
Net Income-$229,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$740,584
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.

Life experiences is a nonprofit organization that blends education, training and the free enterprise system to create and operate businesses which provide fullfilling employment for adults with developmental disabilities, allowing them to function as independent, productive citizens of the triangle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,876$936,677▼ $33,199
Savings and Temporary Cash Investments$42,112$83,530▲ $41,418
Cash and Non-Interest-Bearing Accounts$278,232$19,450▼ $258,782
Accounts Receivable$15,290$8,949▼ $6,341
Prepaid Expenses and Deferred Charges$4,590$4,590→ $0
Intangible Assets$5,278$755▼ $4,523
Total Assets$1,663,580$1,443,683▼ $219,897
Other Assets Total$348,202$389,732▲ $41,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,921$550,457▲ $35,536
Accounts Payable and Accrued Expenses$60,728$65,369▲ $4,641
Deferred Revenue$52$52→ $0
Total Liabilities$575,701$615,878▲ $40,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,049$827,805▼ $244,244
Net Assets With Donor Restrictions$15,830$0▼ $15,830
Total Net Assets Fund Balance$1,087,879$827,805▼ $260,074
Total Liabilities and Net Assets / Fund Balance$1,663,580$1,443,683▼ $219,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,641$463,968$1,139,609
Equipment$32,469$293,792$326,261
Land$225,431-$225,431
Other Land Buildings$3,136$1,904$5,040
Other Assets Org$387,931--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhoda DompierFormer President, 3/2018-10/2019FT$75,732$4,450$80,182

Board Members and Trustees

NameTitle
Kenneth BollingerPresident
A Michael CuomoBoard Member
Ann MontgomeryBoard Member
Christy CookBoard Member
Frances GrantBoard Member
Hal JordanBoard Member
Kim LavalleBoard Member
Lorrie WalterBoard Member
Randy ClaytonBoard Member
Becca SmithSecretary
Tia CoppusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,596
Program Service Revenue
$272,174
Investment Income
$34,706
Other Revenue
$203,222
All Other Contributions
$88,596
Change in Net Assets
$-229,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,030
Other Expenses$310,582
Total Fundraising Expense$10,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,151$39,973$7,268$363,392
Other Employee Benefits$88,383$2,323$410$91,116
Fees for Services Accounting-$71,647-$71,647
Occupancy$56,701$2,985-$59,686
Office Expenses$32,430$11,003$721$44,154
Current Officers, Directors, Trustees, and Key Employees$35,208$4,300$782$40,290
Payroll Taxes$29,325$698$209$30,232
Depreciation Depletion$19,151$9,433-$28,584
Fees for Services Other-$25,020-$25,020
Fees for Services Legal-$21,752-$21,752
Interest$14,562$3,641-$18,203
Insurance$7,869$2,760$804$11,433
Travel$5,461$689-$6,150
Advertising$4,462$1,115-$5,577
All Other Expenses$2,900$726-$3,626
Other Expenses$1,922$480-$2,402
Total Functional Expenses$625,588$199,830$10,194$835,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,710
Fundraising Direct Expenses$34,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$84,082$84,082$14,810$69,272
Total Events$84,082$84,082$34,261$49,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over it's payroll function.”

Form 990, Part VI, Section B, Line 11B

“The draft is reviewed by the board chair, board treasurer, and president. Any comments are made to the tax preparer for changes. Once complete, the 990 is presented to the full board by the board treasurer.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the president and key employees. Life experiences relies on relevant comparability data to other sizable nonprofit organizations to help in the decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Experiences Inc
EIN
56-1201695
Phone
9194671973
Address
260 TOWERVIEW COURT, CARY, NC 27513

Signing Officer

Name
Kenneth Bollinger
Title
Board Treasurer
Phone
9194671973
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bollinger
Formed
1979
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065369
IRS990/AccountsReceivableGrp/BOYAmt015290
IRS990/AccountsReceivableGrp/EOYAmt08949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIFE EXPERIENCES IS A NONPROFIT ORGANIZATION THAT BLENDS EDUCATION, TRAINING AND THE FREE ENTERPRISE SYSTEM TO CREATE AND OPERATE BUSINESSES WHICH PROVIDE FULLFILLING EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO FUNCTION AS INDEPENDENT, PRODUCTIVE CITIZENS OF THE TRIANGLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01115
IRS990/AdvertisingGrp/ProgramServicesAmt04462
IRS990/AdvertisingGrp/TotalAmt05577
IRS990/AllOtherContributionsAmt088596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02900
IRS990/AllOtherExpensesGrp/TotalAmt03626
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINAS BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum09194174033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S ACADEMY STREET 3401
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278232
IRS990/CashNonInterestBearingGrp/EOYAmt019450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0782
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt050339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034706
IRS990/CYOtherExpensesAmt0310582
IRS990/CYOtherRevenueAmt0203222
IRS990/CYProgramServiceRevenueAmt0272174
IRS990/CYRevenuesLessExpensesAmt0-229914
IRS990/CYSalariesCompEmpBnftPaidAmt0525030
IRS990/CYTotalExpensesAmt0835612
IRS990/CYTotalFundraisingExpenseAmt010194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052
IRS990/DeferredRevenueGrp/EOYAmt052
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019151
IRS990/DepreciationDepletionGrp/TotalAmt028584
IRS990/Desc0PROVIDES TRAINING AND EXPERIENCE IN DAILY LIVING AND WORKING FOR ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0625588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071647
IRS990/FeesForServicesAccountingGrp/TotalAmt071647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021752
IRS990/FeesForServicesLegalGrp/TotalAmt021752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025020
IRS990/FeesForServicesOtherGrp/TotalAmt025020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114450
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIA COPPUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECCA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3A MICHAEL CUOMO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRIE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RHODA DOMPIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT, 3/2018-10/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034668
IRS990/FundraisingGrossIncomeAmt084710
IRS990/GainOrLossGrp/SecuritiesAmt030471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030471
IRS990/GrossReceiptsAmt0740584
IRS990/GrossRentsGrp/RealAmt077249
IRS990/GrossSalesOfInventoryAmt0173048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/ProgramServicesAmt07869
IRS990/InsuranceGrp/TotalAmt011433
IRS990/IntangibleAssetsGrp/BOYAmt05278
IRS990/IntangibleAssetsGrp/EOYAmt0755
IRS990/InterestGrp/ManagementAndGeneralAmt03641
IRS990/InterestGrp/ProgramServicesAmt014562
IRS990/InterestGrp/TotalAmt018203
IRS990/InvestmentIncomeGrp/ExclusionAmt04235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936677
IRS990/LandBldgEquipCostOrOtherBssAmt01696341
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt049879
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE EXPERIENCES IS A NONPROFIT ORGANIZATION THAT BLENDS EDUCATION, TRAINING AND THE FREE ENTERPRISE SYSTEM TO CREATE AND OPERATE BUSINESSES WHICH PROVIDE FULLFILLING EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO FUNCTION AS INDEPENDENT, PRODUCTIVE CITIZENS OF THE TRIANGLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550457
IRS990/NetAssetsOrFundBalancesBOYAmt01087879
IRS990/NetAssetsOrFundBalancesEOYAmt0827805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050042
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027370
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027370
IRS990/NetUnrelatedBusTxblIncmAmt013594
IRS990/NetUnrlzdGainsLossesInvstAmt0-30160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt056701
IRS990/OccupancyGrp/TotalAmt059686
IRS990/OfficeExpensesGrp/FundraisingAmt0721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011003
IRS990/OfficeExpensesGrp/ProgramServicesAmt032430
IRS990/OfficeExpensesGrp/TotalAmt044154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348202
IRS990/OtherAssetsTotalGrp/EOYAmt0389732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091116
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt05919
IRS990/OtherExpensesGrp/ProgramServicesAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/ProgramServicesAmt31922
IRS990/OtherExpensesGrp/TotalAmt05919
IRS990/OtherExpensesGrp/TotalAmt13455
IRS990/OtherExpensesGrp/TotalAmt22974
IRS990/OtherExpensesGrp/TotalAmt32402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03101
IRS990/OtherRevenueTotalAmt03101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698
IRS990/PayrollTaxesGrp/ProgramServicesAmt029325
IRS990/PayrollTaxesGrp/TotalAmt030232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0KENNETH BOLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09392
IRS990/PYOtherExpensesAmt0263961
IRS990/PYOtherRevenueAmt0213639
IRS990/PYProgramServiceRevenueAmt0360810
IRS990/PYRevenuesLessExpensesAmt0-131005
IRS990/PYSalariesCompEmpBnftPaidAmt0570482
IRS990/PYTotalExpensesAmt0834443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229914
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03160817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt0317233
IRS990ScheduleA/SubstantialContributorsTotAmt086404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403637
IRS990ScheduleA/TotalSupportAmt0541186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139609
IRS990ScheduleD/EquipmentGrp/BookValueAmt032469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326261
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1387931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,683
Liabilities
$615,878
Net assets
$827,805
Revenue
$605,698
Expenses
$835,612
Net income
-$229,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.33$0.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.46$0.16$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.38$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.89$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.83$0.61$0.84$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.09$0.70$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$1.82$0.62$1.21$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$1.27$0.62$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.71$0.63$0.63$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.74$0.62$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.80$0.61$0.61$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.58$0.55
2012Summary only. Only limited summary data is available for this year.$1.38$0.88$0.49$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.90$0.38$0.52$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.94$0.41$0.60