Civic Intelligence

Life Concepts Independent Living I Inc

EIN 59-2988012 • 501(c)3 • Orlando, FL

Profile

The organization operates an apartment building to provide housing and training for individuals who are developmentally disabled.

500 E Colonial DriveOrlando, FL 32803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$355,683

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 421.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$400,081

Down $58,271 (-13%) from 2022

Liabilities

Up

$65,729

Up $2,669 (+4.2%) from 2022

Net Assets

Down

$334,352

Down $60,940 (-15%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$80,920

Up $5,036 (+6.6%) from 2022

Expenses

Up

$141,138

Up $5,830 (+4.3%) from 2022

Net Income

Down

-$60,218

Down $794 (-1.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $415,174Liabilities 2011: $229,814Net Assets 2011: $185,3602011Assets 2012: $457,079Liabilities 2012: $224,855Net Assets 2012: $232,2242012Assets 2013: $466,396Liabilities 2013: $230,016Net Assets 2013: $236,3802013Assets 2014: $476,013Liabilities 2014: $227,188Net Assets 2014: $248,8252014Assets 2015: $480,235Liabilities 2015: $235,098Net Assets 2015: $245,1372015Assets 2016: $549,152Liabilities 2016: $387,515Net Assets 2016: $161,6372016Assets 2017: $530,228Liabilities 2017: $387,756Net Assets 2017: $142,4722017Assets 2018: $532,611Liabilities 2018: $407,818Net Assets 2018: $124,7932018Assets 2019: $530,418Liabilities 2019: $430,273Net Assets 2019: $100,1452019Assets 2020: $756,115Liabilities 2020: $452,742Net Assets 2020: $303,3732020Assets 2021: $737,434Liabilities 2021: $483,991Net Assets 2021: $253,4432021Assets 2022: $458,352Liabilities 2022: $63,060Net Assets 2022: $395,2922022Assets 2023: $400,081Liabilities 2023: $65,729Net Assets 2023: $334,3522023

Highlighted filing

2023

Assets$400,081
Liabilities$65,729
Net Assets$334,352
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $90,7442011Expenses 2012: $102,6452012Revenue 2013: $95,877Expenses 2013: $91,721Net Income 2013: $4,1562013Revenue 2014: $100,283Expenses 2014: $87,838Net Income 2014: $12,4452014Revenue 2015: $100,164Expenses 2015: $103,852Net Income 2015: -$3,6882015Revenue 2016: $99,311Expenses 2016: $268,339Net Income 2016: -$169,0282016Revenue 2017: $97,867Expenses 2017: $117,032Net Income 2017: -$19,1652017Revenue 2018: $101,490Expenses 2018: $119,169Net Income 2018: -$17,6792018Revenue 2019: $97,532Expenses 2019: $122,180Net Income 2019: -$24,6482019Revenue 2020: $94,991Expenses 2020: $109,133Net Income 2020: -$14,1422020Revenue 2021: $89,781Expenses 2021: $126,505Net Income 2021: -$36,7242021Revenue 2022: $75,884Expenses 2022: $135,308Net Income 2022: -$59,4242022Revenue 2023: $80,920Expenses 2023: $141,138Net Income 2023: -$60,2182023

Highlighted filing

2023

Revenue$80,920
Expenses$141,138
Net Income-$60,218
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$400,081
Liabilities
$65,729
Net assets
$334,352
Revenue
$80,920
Expenses
$141,138
Net income
-$60,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$0.81$1.41$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.63$3.95$0.76$1.35$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$4.84$2.53$0.90$1.27$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$4.53$3.03$0.95$1.09$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$4.30$1.00$0.98$1.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$4.08$1.25$1.01$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.88$1.42$0.98$1.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.49$3.88$1.62$0.99$2.68$1.69
2015Detailed filing. Detailed filing data is available for this year.$4.80$2.35$2.45$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.76$2.27$2.49$1.00$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$4.66$2.30$2.36$0.96$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.25$2.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.30$1.85$0.91
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$99,311
Mission and Program Overview

Mission

The organization operates an apartment building to provide housing and training for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,447$320,892▲ $72,445
Savings and Temporary Cash Investments$41,917$17,610▼ $24,307
Accounts Receivable$17$192▲ $175
Total Assets$480,235$549,152▲ $68,917
Other Assets Total$189,854$210,458▲ $20,604
Liabilities
Other Liabilities$215,507$374,623▲ $159,116
Accounts Payable and Accrued Expenses$16,920$10,543▼ $6,377
Escrow Account Liability$2,671$2,349▼ $322
Total Liabilities$235,098$387,515▲ $152,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,018$227,503▼ $13,515
Unrestricted Net Assets$4,119$-65,866▼ $69,985
Total Net Assets Fund Balance$245,137$161,637▼ $83,500
Total Liabilities and Net Assets / Fund Balance$480,235$549,152▲ $68,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,996$409,935$647,931
Land$81,745-$81,745
Other Land Buildings$1,151$12,481$13,632
Other Assets Org$207,786--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Todd ThrasherChief Financial Officer$130,241$130,241
Brooke EakinsChief Operating Officer$121,674$121,674
John DogaerVP - Information Technology$103,029$103,029

Board Members and Trustees

NameTitle
James GallagherChair
Suzanne Bennett CPA CsmaVice Chair
Andrew HebertDirector
Becky CherneyDirector
Bob HarveyDirector
Chakri ToletiDirector
Chris CrockettDirector
Doug LordDirector
Hal Morlan EsqDirector
Jim WatersDirector
Meridyth ShawDirector
Randy HalleyDirector
Scott Sterling EsqDirector
Steve StanfordDirector
John GillChief Executive Officer
Dawn OlivardiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,935
Investment Income
$353
Other Revenue
$2,023
Change in Net Assets
$-169,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,311
Total Revenue per Form 990
$99,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,762
Salaries, Compensation, and Employee Benefits$18,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,394--$35,394
Depreciation Depletion$27,399--$27,399
Other Salaries and Wages-$14,844-$14,844
Fees for Services Accounting$4,937$9,000-$13,937
Fees for Services Management-$8,100-$8,100
Office Expenses$4,745$358-$5,103
Other Employee Benefits-$2,452-$2,452
Payroll Taxes-$1,212-$1,212
Pension Plan Contributions-$69-$69
Fees for Services Other-$54-$54
Other Expenses$24--$24
Travel-$10-$10
Total Functional Expenses$232,240$36,099$0$268,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,339
Total Expenses per Audited Statements$268,339
Total Expenses per Form 990$268,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$215,507
Residual Receipts Payable$159,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by quest, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to each member of the finance committee. Each member examines the return for accuracy and any necessary corrections are made prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to sign the organization's ethics policy, whcih contains its conflict of interest policy, affirming that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Life Concepts Independent Living I Inc
EIN
59-2988012
Phone
4072184300
Address
500 E COLONIAL DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Todd Thrasher
Title
Chief Financial Officer
Phone
4072184300
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thrasher
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 85,528.”

Form 990, Part XII, Line 2C

“The finance committee is responible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for the safekeeping of residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 631 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
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IRS990/AccountsReceivableGrp/EOYAmt0192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN APARTMENT BUILDING TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD THRASHER
IRS990/BooksInCareOfDetail/PhoneNum04072184300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EAST COLONIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BENNETT CPA CSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN OLIVARDIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG LORD
IRS990/Form990PartVIISectionAGrp/PersonNm8HAL MORLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MERIDYTH SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT STERLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAKRI TOLETI
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DOGAER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - INFORMATION TECHNOLOGY
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