Civic Intelligence

Life Experiences Inc.

990T • Fiscal year 2024 • EIN 56-1201695

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

PO Box 282Morrisville, NC 27560

(919) 467-1973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$1,686,334
Liabilities$20,581
Net Assets$1,665,753

Operations Trend

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

Latest loaded filing

2025

Revenue$328,167
Expenses$198,026
Net Income$130,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v7.0
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

Filer Name
Life Experiences Inc
EIN
56-1201695
Phone
9194671973
Address
PO BOX 282, MORRISVILLE, NC 27560

Signing Officer

Name
Johnny Guemple
Title
Treasurer
Phone
9194671973
Signed
2024-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE HILE
IRS990T/BooksInCareOfDetail/PhoneNum09194671973
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027560
IRS990T/BookValueAssetsEOYAmt01539134
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt09921
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt05899
IRS990T/OverpaymentSection/RefundAmt05899
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt079
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt020529
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt013891
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt034420
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt034420
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013891
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF OFFICE SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt020529
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020529
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013891
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.16123
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0132401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0821217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0213483
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt034420
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt058148
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt028006
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt086154
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0260 TOWERVIEW CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CARY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd027513
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04101
IRS990T/TaxLessCreditsAmt04101
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt04101
IRS990T/TotalTaxComputationAmt04101
IRS990T/TotalUBTIAmt019529
IRS990T/TotalUBTIBeforeNOLSpecificAmt020529
IRS990T/TotalUBTIBeforeSection199AAmt020529
IRS990T/TotalUBTIComputedAmt020529
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GUEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194671973
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE EXPERIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0561201695
ReturnHeader/Filer/PhoneNum09194671973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY J MYERS CPA
ReturnHeader/ReturnTs02024-12-09T08:38:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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