Civic Intelligence

Life Center Foundation

EIN 62-1774952 • 501(c)3

PO Box 399037043-0990
Siviq Scores

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

Liabilities / Assets

96th percentile

2.36x

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

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

Liabilities / Revenue

98th percentile

3.37x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$119,831

Up $2,753 (+2.4%) from 2011

Liabilities

Up

$282,654

Up $9,327 (+3.4%) from 2011

Net Assets

Down

-$162,823

Down $6,574 (-4.2%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$83,873

Up $15,475 (+23%) from 2011

Expenses

Up

$90,447

Up $20,158 (+29%) from 2011

Net Income

Down

-$6,574

Down $4,683 (-248%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$200K$0-$200KAssets 2011: $117,078Liabilities 2011: $273,327Net Assets 2011: -$156,2492011Assets 2012: $119,831Liabilities 2012: $282,654Net Assets 2012: -$162,8232012

Highlighted filing

2012

Assets$119,831
Liabilities$282,654
Net Assets-$162,823
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,398Expenses 2011: $70,289Net Income 2011: -$1,8912011Revenue 2012: $83,873Expenses 2012: $90,447Net Income 2012: -$6,5742012

Highlighted filing

2012

Revenue$83,873
Expenses$90,447
Net Income-$6,574
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$119,831
Liabilities
$282,654
Net assets
-$162,823
Revenue
$83,873
Expenses
$90,447
Net income
-$6,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.83$1.63$0.84$0.90$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.73$1.56$0.68$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
62-1774952
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0578
IRS990EZ/CashSavingsAndInvestments/EOY02731
IRS990EZ/ContributionsGiftsGrantsEtc083873
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6574
IRS990EZ/FeesAndOthPymtToIndContractors05800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0116000
IRS990EZ/LandAndBuildings/EOY0116000
IRS990EZ/LoansToFromOfficers0270367
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-156249
IRS990EZ/NetAssetsOrFundBalancesBOY0-156249
IRS990EZ/NetAssetsOrFundBalances/EOY0-162823
IRS990EZ/NetAssetsOrFundBalancesEOY0-162823
IRS990EZ/OccupancyRentUtilitiesAndMaint036794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Irby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary McGarity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jean Irby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Bd. Mem.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Bd. Mem.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY01100
IRS990EZ/OtherExpensesTotal020413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Alcohol drug residential recovery facility
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Accomodated 71 people to help them come off of drugs and alcohol. Provided room and board and transportation to group recovery meetings
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027440
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0273327
IRS990EZ/SumOfTotalLiabilities/EOY0282654
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3990
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clarksville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0370430990
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bill Irby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316454667
IRS990EZ/TotalAssets/BOY0117078
IRS990EZ/TotalAssets/EOY0119831
IRS990EZ/TotalExpenses090447
IRS990EZ/TotalRevenue083873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099396
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042854
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099163
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198559
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046627
IRS990ScheduleA/Total509/Total0198559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046627
IRS990ScheduleA/TotalSupportTotal/Total0198559
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0270367
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Bill Irby
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0270367
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 6,080
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Internet service 238
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Cable service 353
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Medical expense 180
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 585
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office expense 1,566
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Drug tests 522
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Outside services 2,993
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Books, subscriptions, reference materials 373
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Security deposit Beginning of year 500, End of year 1,100
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Loans payable Beginning of year 243,500, End of year 270,367
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Mortgage payable on Storage Bldg. Beginning of year 28,579, End of year 11,077
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 1,248, End of year 1,210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621774952
ReturnHeader/Filer/Name/BusinessNameLine10Life Center Foundation
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone09316454667
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3990
ReturnHeader/Filer/USAddress/City0Clarksville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370430990
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Bill Irby
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendell Gannaway CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Crossland Ave Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370408705
ReturnHeader/Preparer/Name0Wendell Gannaway
ReturnHeader/Preparer/Phone09315032525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:10:10-00:00

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