Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2019 • EIN 58-1739972

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
1316 S 16th StreetWilmington, NC 28401

(910) 762-1189

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$78,954

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$237,866

Up $97,205 (+69%) from 2018

Net Assets

Up

$141,625

Up $63,796 (+82%) from 2018

Liabilities

Up

$96,241

Up $33,409 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$2,081,228

Up $38,878 (+1.9%) from 2018

Expenses

Down

$2,017,036

Down $29,890 (-1.5%) from 2018

Net Income

Up

$64,192

Up $68,768 (+1503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $379,202Liabilities 2011: $463,353Net Assets 2011: -$84,1512011Assets 2012: $291,494Liabilities 2012: $346,928Net Assets 2012: -$55,4342012Assets 2013: $260,285Liabilities 2013: $123,523Net Assets 2013: $136,7622013Assets 2014: $152,935Liabilities 2014: $83,278Net Assets 2014: $69,6572014Assets 2015: $132,346Liabilities 2015: $84,003Net Assets 2015: $48,3432015Assets 2016: $167,181Liabilities 2016: $82,333Net Assets 2016: $84,8482016Assets 2017: $147,957Liabilities 2017: $65,863Net Assets 2017: $82,0942017Assets 2018: $140,661Liabilities 2018: $62,832Net Assets 2018: $77,8292018Assets 2019: $237,866Liabilities 2019: $96,241Net Assets 2019: $141,6252019Assets 2020: $389,349Liabilities 2020: $146,982Net Assets 2020: $242,3672020Assets 2021: $667,220Liabilities 2021: $169,809Net Assets 2021: $497,4112021Assets 2022: $942,170Liabilities 2022: $158,903Net Assets 2022: $783,2672022Assets 2023: $1,419,105Liabilities 2023: $196,016Net Assets 2023: $1,223,0892023Assets 2024: $1,419,461Liabilities 2024: $170,689Net Assets 2024: $1,248,7722024Assets 2025: $1,157,747Liabilities 2025: $189,149Net Assets 2025: $968,5982025

Highlighted filing

2019

Assets$237,866
Liabilities$96,241
Net Assets$141,625
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,822,811Expenses 2011: $1,811,358Net Income 2011: $11,4532011Revenue 2012: $1,860,540Expenses 2012: $1,831,823Net Income 2012: $28,7172012Revenue 2013: $1,846,969Expenses 2013: $1,847,337Net Income 2013: -$3682013Revenue 2014: $1,833,426Expenses 2014: $1,881,066Net Income 2014: -$47,6402014Revenue 2015: $1,849,506Expenses 2015: $1,870,820Net Income 2015: -$21,3142015Revenue 2016: $1,930,824Expenses 2016: $1,894,790Net Income 2016: $36,0342016Revenue 2017: $2,034,733Expenses 2017: $2,053,999Net Income 2017: -$19,2662017Revenue 2018: $2,042,350Expenses 2018: $2,046,926Net Income 2018: -$4,5762018Revenue 2019: $2,081,228Expenses 2019: $2,017,036Net Income 2019: $64,1922019Revenue 2020: $2,224,523Expenses 2020: $2,123,781Net Income 2020: $100,7422020Revenue 2021: $2,597,296Expenses 2021: $2,342,252Net Income 2021: $255,0442021Revenue 2022: $2,795,190Expenses 2022: $2,509,334Net Income 2022: $285,8562022Revenue 2023: $3,167,051Expenses 2023: $2,727,229Net Income 2023: $439,8222023Revenue 2024: $2,733,490Expenses 2024: $2,707,807Net Income 2024: $25,6832024Revenue 2025: $2,658,639Expenses 2025: $2,938,813Net Income 2025: -$280,1742025

Highlighted filing

2019

Revenue$2,081,228
Expenses$2,017,036
Net Income$64,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,081,228
Mission and Program Overview

Mission

The organization operates three group homes and a day program for the purpose of providing residential care and training to 18 individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,611$107,881▲ $72,270
Accounts Receivable$71,681$107,607▲ $35,926
Prepaid Expenses and Deferred Charges$26,611--
Land, Buildings, and Equipment, Net$6,758$22,378▲ $15,620
Total Assets$140,661$237,866▲ $97,205
Liabilities
Accounts Payable and Accrued Expenses$62,832$96,241▲ $33,409
Total Liabilities$62,832$96,241▲ $33,409
Net Assets / Fund Balance
Unrestricted Net Assets$77,829$141,625▲ $63,796
Total Net Assets Fund Balance$77,829$141,625▲ $63,796
Total Liabilities and Net Assets / Fund Balance$140,661$237,866▲ $97,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$161,516-
Leasehold Improvements$22,378$11,844-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T Thacker JrExecutive DirectorFT$78,954$78,954

Board Members and Trustees

NameTitle
Janet a AutryPresident
Lewis E ThackerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,081,227
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$64,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,216
Other Expenses$662,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,374$90,606$0$1,018,980
Occupancy$274,524$14,014$0$288,538
Other Employee Benefits$141,937$23,375$0$165,312
Other Expenses$124,182$0$0$124,182
Payroll Taxes$76,181$12,546$0$88,727
Current Officers, Directors, Trustees, and Key Employees$16,239$64,958$0$81,197
Insurance$37,855$4,206$0$42,061
Office Expenses$4,255$22,953$0$27,208
Fees for Services Other$22,074$0$0$22,074
All Other Expenses$16,677$3,954$0$20,631
Travel$13,354$0$0$13,354
Fees for Services Accounting$0$10,803$0$10,803
Depreciation Depletion$7,529$0$0$7,529
Interest$0$75$0$75
Total Functional Expenses$1,769,546$247,490$0$2,017,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Lifetime Resources Inc
EIN
58-1739972
Phone
9107621189
Address
1316 S 16TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Robert T Thacker Jr
Title
Executive Director
Phone
9107621189
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Thacker Jr
Formed
1986
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
82
Volunteers
0

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
Preparer
James B Jones III CPA
Phone
9102984856
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Pt VI, Line 11B

“Form 990 is reviewed by the executive director before filing. Form 990 is available to board members upon request.”

Pt VI, Line 15A

“The board determines the compensation of the executive director based on the earnings of those in the same position at comparable organizations.”

Pt VI, Line 15B

“The executive director has authority to grant raises to employees based on an evaluation process and merit.”

Pt VI, Line 19

“Available to the public upon request.”

Pt VI, Line 2

“Lewis thacker, board secretary/treasurer is the brother of robert t. Thacker, jr., executive director.”

Pt VI, Line 12C

“The organization does not have a written conflict of interest policy, but communicates expectations verbally.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4647. 4647. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 15290. 12030. 3260. 0.”

Form 990, Part IX, Line 24E

“Bank charges 694. 0. 694. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01930824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849506
IRS990ScheduleA/Total509Grp/TotalAmt09938640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09938641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011844
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022378
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE EARNINGS OF THOSE IN THE SAME POSITION AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AUTHORITY TO GRANT RAISES TO EMPLOYEES BASED ON AN EVALUATION PROCESS AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEWIS THACKER, BOARD SECRETARY/TREASURER IS THE BROTHER OF ROBERT T. THACKER, JR., EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT COMMUNICATES EXPECTATIONS VERBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 4647. 4647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES 15290. 12030. 3260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 694. 0. 694. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140661
IRS990/TotalAssetsEOYAmt0237866
IRS990/TotalAssetsGrp/BOYAmt0140661
IRS990/TotalAssetsGrp/EOYAmt0237866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062832
IRS990/TotalLiabilitiesEOYAmt096241
IRS990/TotalLiabilitiesGrp/BOYAmt062832
IRS990/TotalLiabilitiesGrp/EOYAmt096241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01769546
IRS990/TotalProgramServiceRevenueAmt02081227
IRS990/TotalReportableCompFromOrgAmt078954
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013354
IRS990/TravelGrp/TotalAmt013354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 S 16TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T THACKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107621189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0581739972
ReturnHeader/Filer/PhoneNum09107621189
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 S 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EB8FEB28E2FEAF066758364D1201187FE36235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C88A9B3A7661F83568F2CBF04950C5F63BDC720
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.39.44
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albertson & Jones PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beulaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028518
ReturnHeader/PreparerPersonGrp/PhoneNum09102984856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Jones III CPA
ReturnHeader/ReturnTs02020-06-10T12:31:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,866
Liabilities
$96,241
Net assets
$141,625
Revenue
$2,081,228
Expenses
$2,017,036
Net income
$64,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$2.66$2.94$0.28
2024Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$2.73$2.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.42$0.20$1.22$3.17$2.73$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$2.80$2.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$2.60$2.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$2.22$2.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$2.08$2.02$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$2.04$2.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$2.03$2.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.08$0.08$1.93$1.89$0.04
2015Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$1.85$1.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.83$1.88$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.85$1.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$1.86$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.46$0.08$1.82$1.81$0.01