Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2020 • EIN 58-1739972

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$80,603

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$389,349

Up $151,483 (+64%) from 2019

Net Assets

Up

$242,367

Up $100,742 (+71%) from 2019

Liabilities

Up

$146,982

Up $50,741 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$2,224,523

Up $143,295 (+6.9%) from 2019

Expenses

Up

$2,123,781

Up $106,745 (+5.3%) from 2019

Net Income

Up

$100,742

Up $36,550 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$389,349
Liabilities$146,982
Net Assets$242,367
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$2,224,523
Expenses$2,123,781
Net Income$100,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,224,523
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$107,881$214,462▲ $106,581
Accounts Receivable$107,607$97,171▼ $10,436
Land, Buildings, and Equipment, Net$22,378$77,716▲ $55,338
Total Assets$237,866$389,349▲ $151,483
Liabilities
Accounts Payable and Accrued Expenses$96,241$146,982▲ $50,741
Total Liabilities$96,241$146,982▲ $50,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,625$242,367▲ $100,742
Total Net Assets Fund Balance$141,625$242,367▲ $100,742
Total Liabilities and Net Assets / Fund Balance$237,866$389,349▲ $151,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,421$167,239-
Leasehold Improvements$33,295$14,227-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T Thacker JrExecutive DirectorFT$80,603$80,603

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,215,681
Investment Income
$8,842
Other Revenue
$0
Change in Net Assets
$100,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,467
Other Expenses$633,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,239$137,528$0$1,083,767
Occupancy$240,146$21,174$0$261,320
Other Employee Benefits$191,685$39,260$0$230,945
Other Expenses$134,091$0$0$134,091
Payroll Taxes$78,223$16,022$0$94,245
Current Officers, Directors, Trustees, and Key Employees$16,302$65,208$0$81,510
Office Expenses$2,535$42,406$0$44,941
Fees for Services Other$23,616$3,818$0$27,434
Fees for Services Accounting$0$24,300$0$24,300
Insurance$0$19,954$0$19,954
Travel$5,878$2,953$0$8,831
Depreciation Depletion$8,108$0$0$8,108
Total Functional Expenses$1,751,158$372,623$0$2,123,781
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 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
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
2021-05-10
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
85
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.”

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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/CurrentTaxYearMinus1YearAmt02081227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02034733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930824
IRS990ScheduleA/Total509Grp/TotalAmt010313454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010313658
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IRS990ScheduleD/EquipmentGrp/BookValueAmt044421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014227
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077716
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237866
IRS990/TotalAssetsEOYAmt0389349
IRS990/TotalAssetsGrp/BOYAmt0237866
IRS990/TotalAssetsGrp/EOYAmt0389349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01751158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096241
IRS990/TotalLiabilitiesEOYAmt0146982
IRS990/TotalLiabilitiesGrp/BOYAmt096241
IRS990/TotalLiabilitiesGrp/EOYAmt0146982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01751158
IRS990/TotalProgramServiceRevenueAmt02215681
IRS990/TotalReportableCompFromOrgAmt080603
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02224320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02224523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt05878
IRS990/TravelGrp/TotalAmt08831
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T THACKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107621189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/ReturnTs02021-05-14T07:18:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$389,349
Liabilities
$146,982
Net assets
$242,367
Revenue
$2,224,523
Expenses
$2,123,781
Net income
$100,742
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
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.22$2.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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