Civic Intelligence

Lifeskills Residential Development Inc.

990EZ • Fiscal year 2016 • EIN 61-1172188

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization Profilewww.lifeskills.com
380 Suwanee Trail StreetBowling Green, KY 42103

(270) 901-5000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$161,490

Down $9,229 (-5.4%) from 2015

Net Assets

Up

-$50,548

Up $670 (+1.3%) from 2015

Liabilities

Down

$212,038

Down $9,899 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$64,525

Up $10,265 (+19%) from 2015

Expenses

Up

$63,855

Up $14,683 (+30%) from 2015

Net Income

Down

$670

Down $4,418 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$161,490
Liabilities$212,038
Net Assets-$50,548
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$64,525
Expenses$63,855
Net Income$670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$64,525
Mission and Program Overview

Mission

To provide housing for individuals with intellectual disabilities.

Program Services

DescriptionGrantsExpenses
Operation of a group home for individuals diagnosed with intellectual disabilities under a contract with HUD.$0$63,855
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda TaylorBoard Member-$0--
Betty Ann JerniganBoard Member-$0--
Betty ParkerBoard Member-$0--
Brandon BooneBoard Member-$0--
Cathy NunnBoard Member-$0--
Sandy AlfordBoard Member-$0--
Darlene WellsBoard Member-$0--
Deborah WeedBoard Member-$0--
Jason McKinneyBoard Member-$0--
Jeff HarrisonBoard Member-$0--
Ken JohnsonBoard Member-$0--
Larry OdenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lifeskills Residential Development Inc
EIN
61-1172188
Phone
2709015000
Address
380 Suwanee Trail Street, Bowling Green, KY 42103

Signing Officer

Name
Tommi Holloway
Title
Vice President - Financial
Phone
2709015000
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 9. Total to Form 990-EZ, line 14: 35,217.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 8,303. Description: Other Expenses. Amount: 26,914.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Interest Expense. Amount: 17,334. Description: Insurance Expense. Amount: 1,870. Description: Membership Fee. Amount: 300. Description: Miscellaneous. Amount: 3,283. Description: Office Expenses. Amount: 5,551. Total to Form 990-EZ, line 16: 28,338.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,924. End of Year Amount: 4,462.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 7,302. End of Year Amount: 6,207. Description: Debt. Beg. of Year Amount: 195,011. End of Year Amount: 189,666. Description: Inter-Divisional Payable. Beg. of Year Amount: 19,624. End of Year Amount: 16,165.”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Larry Oden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for individuals with intellectual disabilities.
IRS990EZ/ProgramServiceRevenueAmt064516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a group home for individuals diagnosed with intellectual disabilities under a contract with HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063855
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 9. Total to Form 990-EZ, line 14: 35,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 8,303. Description: Other Expenses. Amount: 26,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Interest Expense. Amount: 17,334. Description: Insurance Expense. Amount: 1,870. Description: Membership Fee. Amount: 300. Description: Miscellaneous. Amount: 3,283. Description: Office Expenses. Amount: 5,551. Total to Form 990-EZ, line 16: 28,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,924. End of Year Amount: 4,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 7,302. End of Year Amount: 6,207. Description: Debt. Beg. of Year Amount: 195,011. End of Year Amount: 189,666. Description: Inter-Divisional Payable. Beg. of Year Amount: 19,624. End of Year Amount: 16,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommi Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President - Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum02709015000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeskills Residential Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611172188
ReturnHeader/Filer/PhoneNum02709015000
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Suwanee Trail Street
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 Eastpoint Pkwy Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie A Merrill CPA
ReturnHeader/ReturnTs02017-03-21T15:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,490
Liabilities
$212,038
Net assets
-$50,548
Revenue
$64,525
Expenses
$63,855
Net income
$670
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
2016Detailed filing. Detailed filing data is available for this year.$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