Civic Intelligence

Life Beyond Inc.

990 • Fiscal year 2022 • EIN 61-1580831

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 03, 2024

Organization ProfileHomeofHopeSoberLiving.com
1840 Green Acres DrAlpine, CA 91901

(619) 454-2593

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

6.6%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$44,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$96,812

Flat from 2022

Net Assets

Flat

$66,322

Flat from 2022

Liabilities

Flat

$30,490

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Flat

$731,677

Flat from 2022

Expenses

Flat

$683,524

Flat from 2022

Net Income

Flat

$48,153

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2022: $96,812Liabilities 2022: $30,490Net Assets 2022: $66,3222022Assets 2022: $96,812Liabilities 2022: $30,490Net Assets 2022: $66,3222022Assets 2023: $118,979Liabilities 2023: $0Net Assets 2023: $118,9792023Assets 2024: $53,445Liabilities 2024: $3,911Net Assets 2024: $49,5342024

Highlighted filing

2022

Assets$96,812
Liabilities$30,490
Net Assets$66,322
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $731,677Expenses 2022: $683,524Net Income 2022: $48,1532022Revenue 2022: $731,677Expenses 2022: $683,524Net Income 2022: $48,1532022Revenue 2023: $931,400Expenses 2023: $878,743Net Income 2023: $52,6572023Revenue 2024: $838,818Expenses 2024: $866,838Net Income 2024: -$28,0202024

Highlighted filing

2022

Revenue$731,677
Expenses$683,524
Net Income$48,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$731,677
Mission and Program Overview

Mission

To provide supportive housing to those individuals recovering from drug and alchohol addictions, including men, women and parents (men and women) with children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,812-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$96,812▲ $96,812
Other Assets Total-$0-
Liabilities
Other Liabilities-$30,490-
Total Liabilities$0$30,490▲ $30,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$66,322-
Total Net Assets Fund Balance$0$66,322▲ $66,322
Total Liabilities and Net Assets / Fund Balance$0$96,812▲ $96,812
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Lucinda TerrellPresident$44,900$44,900
Jane HallauerTreasurer$18,000$18,000

Board Members and Trustees

NameTitle
Miranda HamblinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,198
Salaries, Compensation, and Employee Benefits$62,900
Grants and Similar Amounts Paid$1,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,900$18,000-$62,900
All Other Expenses$25,185$24,257-$49,442
Other Expenses$21,388--$21,388
Insurance$11,974$3,466-$15,440
Fees for Services Legal-$5,025-$5,025
Interest-$4,111-$4,111
Grants to Domestic Individuals$1,426--$1,426
Total Functional Expenses$628,665$54,859$0$683,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$30,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Beyond Inc
EIN
61-1580831
Phone
6194542593
Address
1840 GREEN ACRES DR, ALPINE, CA 91901

Signing Officer

Name
Lucinda Terrell
Title
President
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Terrell
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
LYWCPA Inc
Address
16885 Via Del Campo Ct Ste 105, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period balances = $18169”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461683753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYWCPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016885 Via Del Campo Ct Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586139303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie Wong
ReturnHeader/ReturnTs02024-01-03T14:39:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,812
Liabilities
$30,490
Net assets
$66,322
Revenue
$731,677
Expenses
$683,524
Net income
$48,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.50$8.39$8.67$0.28
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$9.31$8.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$7.32$6.84$0.48
2022Summary only. Only limited summary data is available for this year.$0.97$0.30$0.66$7.32$6.84$0.48