Civic Intelligence

Lifepath Systems Foundation

990EZ • Fiscal year 2017 • EIN 61-1644629

Sep 01, 2016 to Aug 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1515 Heritage DriveMckinney, TX 75069

(972) 562-0190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

-$57,482

No earlier filing loaded for comparison.

Liabilities

Up

$57,482

Up $57,482 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$26,494

Up $4,091 (+18%) from 2016

Expenses

Up

$16,960

Up $4,554 (+37%) from 2016

Net Income

Down

$9,534

Down $463 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2014: $38,415Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $10,8382015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $57,482Net Assets 2017: -$57,4822017Assets 2018: $0Liabilities 2018: $53,710Net Assets 2018: -$53,7102018Assets 2019: $0Liabilities 2019: $36,756Net Assets 2019: -$36,7562019Assets 2020: $52,273Liabilities 2020: $39,970Net Assets 2020: $12,3032020Assets 2021: $77,873Liabilities 2021: $8,258Net Assets 2021: $69,6152021Assets 2022: $52,040Liabilities 2022: $8,260Net Assets 2022: $43,7802022Assets 2023: $189,757Liabilities 2023: $8,259Net Assets 2023: $181,4982023

Highlighted filing

2017

Assets$0
Liabilities$57,482
Net Assets-$57,482
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2014: $105,478Expenses 2014: $139,306Net Income 2014: -$33,8282014Revenue 2015: $105,108Expenses 2015: $120,536Net Income 2015: -$15,4282015Revenue 2016: $22,403Expenses 2016: $12,406Net Income 2016: $9,9972016Revenue 2017: $26,494Expenses 2017: $16,960Net Income 2017: $9,5342017Revenue 2018: $24,394Expenses 2018: $20,622Net Income 2018: $3,7722018Revenue 2019: $72,905Expenses 2019: $55,951Net Income 2019: $16,9542019Revenue 2020: $81,804Expenses 2020: $32,745Net Income 2020: $49,0592020Revenue 2021: $114,042Expenses 2021: $56,730Net Income 2021: $57,3122021Revenue 2022: $150,355Expenses 2022: $176,190Net Income 2022: -$25,8352022Revenue 2023: $137,7182023

Highlighted filing

2017

Revenue$26,494
Expenses$16,960
Net Income$9,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$26,494
Mission and Program Overview

Mission

To provide support for the programs and services of LifePath Systems in order to serve the community in the areas of early childhood intervention, behavioral health, intellectual and developmental disabilities, and substance abuse needs.

Program Services

DescriptionGrantsExpenses
LifePath Systems Foundation (Foundation) is a charitable organization established to provide support for the programs and services of LifePath Systems in order to serve the community in the areas of early childhood intervention, behavioral health, intellectual and developmental disabilities, and substance abuse needs.$16,960-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA CHEIKH CHABABDirector-$0--
LYNDA HARWOODDirector-$0--
DORIAN WALKER JORDANDirector-$0--
LISA VAN MACKINNONSecretary-$0--
MARILYN POWELL PH DDirector-$0--
SALLY SAMMISDirector-$0--
OLGA WARDTreasurer-$0--
CRISSY SIMMONSChairperson-$0--
SANJUKTA SHAMSDev. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifepath Systems Foundation
EIN
61-1644629
Phone
9725620190
Address
1515 HERITAGE DRIVE, MCKINNEY, TX 75069

Signing Officer

Name
Crissy Simmons
Title
Chairperson
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Hannah C Nelson-Rix
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1005

“Travel $1674”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“Other operating expenses $7505”

Other Expenses.2

“PROGRAM SUPPLIES $1935”

Other Expenses.3

“CLIENT COSTS $1252”

Other Expenses.5

“AUDIOLOGY $1000”

Other Expenses.6

“Professional services $391”

Total Liabilities.1

“ADVANCE FROM LIFEPATH SYSTEMS - Beginning $841 ADVANCE FROM LIFEPATH SYSTEMS - Ending $57482”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEV. DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt0-66175
IRS990EZ/OtherExpensesTotalAmt015480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OPERATING EXPENSES $7505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT COSTS $1252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVANCE FROM LIFEPATH SYSTEMS - Beginning $841 ADVANCE FROM LIFEPATH SYSTEMS - Ending $57482
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0611644629
ReturnHeader/Filer/PhoneNum09725620190
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hannah C Nelson-Rix
ReturnHeader/ReturnTs02018-05-02T08:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$57,482
Net assets
-$57,482
Revenue
$26,494
Expenses
$16,960
Net income
$9,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.50$1.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.14$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.82$0.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.26$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.11$1.05$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.05$1.39$0.34