Civic Intelligence

Lifeskills Residential Development Inc.

990EZ • Fiscal year 2012 • EIN 61-1172188

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization Profilewww.lifeskills.com
PO Box 649942102
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$160,998

Down $5,378 (-3.2%) from 2011

Net Assets

Up

-$70,315

Up $3,097 (+4.2%) from 2011

Liabilities

Down

$231,313

Down $8,475 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Up

$50,511

Up $3,510 (+7.5%) from 2011

Expenses

Down

$47,414

Down $1,174 (-2.4%) from 2011

Net Income

Up

$3,097

Up $4,684 (+295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $175,265Liabilities 2010: $247,090Net Assets 2010: -$71,8252010Assets 2011: $166,376Liabilities 2011: $239,788Net Assets 2011: -$73,4122011Assets 2012: $160,998Liabilities 2012: $231,313Net Assets 2012: -$70,3152012Assets 2013: $173,570Liabilities 2013: $234,315Net Assets 2013: -$60,7452013Assets 2014: $172,487Liabilities 2014: $228,793Net Assets 2014: -$56,3062014Assets 2015: $170,719Liabilities 2015: $221,937Net Assets 2015: -$51,2182015Assets 2016: $161,490Liabilities 2016: $212,038Net Assets 2016: -$50,5482016Assets 2017: $154,237Liabilities 2017: $197,018Net Assets 2017: -$42,7812017Assets 2018: $151,170Liabilities 2018: $189,723Net Assets 2018: -$38,5532018Assets 2019: $143,718Liabilities 2019: $178,489Net Assets 2019: -$34,7712019Assets 2020: $130,930Liabilities 2020: $168,601Net Assets 2020: -$37,6712020Assets 2021: $142,951Liabilities 2021: $175,174Net Assets 2021: -$32,2232021Assets 2022: $138,613Liabilities 2022: $167,831Net Assets 2022: -$29,2182022Assets 2023: $150,843Liabilities 2023: $168,686Net Assets 2023: -$17,8432023Assets 2024: $139,276Liabilities 2024: $162,872Net Assets 2024: -$23,5962024

Highlighted filing

2012

Assets$160,998
Liabilities$231,313
Net Assets-$70,315
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,698Expenses 2010: $46,603Net Income 2010: -$1,9052010Revenue 2011: $47,001Expenses 2011: $48,588Net Income 2011: -$1,5872011Revenue 2012: $50,511Expenses 2012: $47,414Net Income 2012: $3,0972012Revenue 2013: $57,105Expenses 2013: $47,535Net Income 2013: $9,5702013Revenue 2014: $51,477Expenses 2014: $47,038Net Income 2014: $4,4392014Revenue 2015: $54,260Expenses 2015: $49,172Net Income 2015: $5,0882015Revenue 2016: $64,525Expenses 2016: $63,855Net Income 2016: $6702016Revenue 2017: $67,206Expenses 2017: $59,439Net Income 2017: $7,7672017Revenue 2018: $67,011Expenses 2018: $62,783Net Income 2018: $4,2282018Revenue 2019: $67,159Expenses 2019: $63,377Net Income 2019: $3,7822019Revenue 2020: $67,441Expenses 2020: $70,341Net Income 2020: -$2,9002020Revenue 2021: $64,807Expenses 2021: $59,359Net Income 2021: $5,4482021Revenue 2022: $58,917Expenses 2022: $55,912Net Income 2022: $3,0052022Revenue 2023: $62,057Expenses 2023: $50,682Net Income 2023: $11,3752023Revenue 2024: $56,471Expenses 2024: $62,224Net Income 2024: -$5,7532024

Highlighted filing

2012

Revenue$50,511
Expenses$47,414
Net Income$3,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide housing for individuals with intellectual disabilities.

Filing and Contact Details

Filer

EIN
61-1172188
Raw XML Appendix272 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandy Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christopher Britt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Childress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randall Curry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard DuBose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Eaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joanna Embry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sherree Eubank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Clarence Gamble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jeff Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Erica Hensley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for individuals with intellectual disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a group home for individuals diagnosed with intellectual disabilities under a contract with HUD.
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IRS990EZ/ProgramServiceRevenue050500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042103
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IRS990EZ/WebSite0www.lifeskills.com
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048064
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048104
IRS990ScheduleA/TotalSupportTotal/Total0238692
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 11..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Supplies. Amount: 3,360. Description: Depreciation. Amount: 7,989. Description: Interest Expense. Amount: 18,945. Description: Miscellaneous Expense. Amount: 2,525. Description: Bank Charge Expense. Amount: 82. Total to Form 990-EZ, line 16: 32,901.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 17,678. End of Year Amount: 15,343.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 712. End of Year Amount: 290. Description: Mortgages and Other Notes Payable. Beg. of Year Amount: 212,192. End of Year Amount: 208,458. Description: Deposits. Beg. of Year Amount: 974. End of Year Amount: 1,565. Description: Interdivisional Payable. Beg. of Year Amount: 25,534. End of Year Amount: 21,000. Description: Unearned Revenue. Beg. of Year Amount: 376. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611172188
ReturnHeader/Filer/Name/BusinessNameLine10Lifeskills Residential Development Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02709015000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6499
ReturnHeader/Filer/USAddress/City0Bowling Green
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Alice Simpson
ReturnHeader/Officer/Phone02709015000
ReturnHeader/Officer/Title0President/CEO
ReturnHeader/PreparerFirm/EIN0611191655
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strothman & Company PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 West Main Street Suite 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402024251
ReturnHeader/Preparer/Name0William G Carroll
ReturnHeader/Preparer/Phone05025851600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:13:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,998
Liabilities
$231,313
Net assets
-$70,315
Revenue
$50,511
Expenses
$47,414
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.63$0.24$0.56$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.69$0.18$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.68$0.29$0.59$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.75$0.32$0.65$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.69$0.38$0.67$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.78$0.35$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.90$0.39$0.67$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.97$0.43$0.67$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.12$0.51$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.22$0.51$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.29$0.56$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.34$0.61$0.57$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.31$0.70$0.51$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.40$0.73$0.47$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.47$0.72$0.45$0.47$0.02