Civic Intelligence

Life Center Foundation

990EZ • Fiscal year 2012 • EIN 62-1774952

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 399037043-0990
Siviq Scores

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

Liabilities / Assets

97th percentile

2.36x

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

2012 filings • 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.

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

Net Margin

27th percentile

-7.8%

Higher net margin than 27% 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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$119,831

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

Net Assets

Down

-$162,823

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

Liabilities

Up

$282,654

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

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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 Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

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
$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