Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2023 • EIN 58-1739972

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$83,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,419,105

Flat from 2023

Net Assets

Flat

$1,223,089

Flat from 2023

Liabilities

Flat

$196,016

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Flat

$3,167,051

Flat from 2023

Expenses

Flat

$2,727,229

Flat from 2023

Net Income

Flat

$439,822

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2023

Assets$1,419,105
Liabilities$196,016
Net Assets$1,223,089
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$3,167,051
Expenses$2,727,229
Net Income$439,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,167,051
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$689,361$1,219,385▲ $530,024
Land, Buildings, and Equipment, Net$126,830$99,959▼ $26,871
Accounts Receivable$125,979$99,761▼ $26,218
Total Assets$942,170$1,419,105▲ $476,935
Liabilities
Accounts Payable and Accrued Expenses$158,903$196,016▲ $37,113
Total Liabilities$158,903$196,016▲ $37,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,267$1,223,089▲ $439,822
Total Net Assets Fund Balance$783,267$1,223,089▲ $439,822
Total Liabilities and Net Assets / Fund Balance$942,170$1,419,105▲ $476,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,954$135,269-
Leasehold Improvements$26,005$21,517-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T Thacker JrExecutive DirectorFT$83,750$83,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,167,020
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$439,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,137
Other Expenses$863,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,452$52,394$0$1,470,846
Occupancy$205,280$65,802$0$271,082
Other Expenses$179,886$0$0$179,886
Other Employee Benefits$161,938$17,597$0$179,535
Payroll Taxes$113,416$14,242$0$127,658
Current Officers, Directors, Trustees, and Key Employees$28,528$57,570$0$86,098
Fees for Services Other$54,015$11,689$0$65,704
Insurance$0$49,791$0$49,791
Office Expenses$2,605$46,038$0$48,643
Fees for Services Accounting$0$42,205$0$42,205
Travel$8,092$28,880$0$36,972
Depreciation Depletion$26,871$0$0$26,871
Total Functional Expenses$2,321,995$405,234$0$2,727,229
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
2024-02-06
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
77
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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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T THACKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107621189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
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ReturnHeader/Filer/PhoneNum09107621189
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561521686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albertson & Jones PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beulaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09102984856
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Jones III CPA
ReturnHeader/ReturnTs02024-02-09T07:28:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THACKER JR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,105
Liabilities
$196,016
Net assets
$1,223,089
Revenue
$3,167,051
Expenses
$2,727,229
Net income
$439,822
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$3.17$2.73$0.44
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
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