Civic Intelligence

Life Styles Foundation Inc.

990 • Fiscal year 2013 • EIN 71-0764422

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 111472702-1114
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$541,333

Up $68,537 (+14%) from 2012

Net Assets

Up

$538,833

Up $85,134 (+19%) from 2012

Liabilities

Down

$2,500

Down $16,597 (-87%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,503

Up $3,922 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $480,907Liabilities 2011: $3,0482011Assets 2012: $472,796Liabilities 2012: $19,097Net Assets 2012: $453,6992012Assets 2013: $541,333Liabilities 2013: $2,500Net Assets 2013: $538,8332013Assets 2014: $644,822Liabilities 2014: $3,730Net Assets 2014: $641,0922014Assets 2015: $636,877Liabilities 2015: $30,130Net Assets 2015: $606,7472015Assets 2016: $641,118Liabilities 2016: $29,583Net Assets 2016: $611,5352016Assets 2017: $749,795Liabilities 2017: $8,350Net Assets 2017: $741,4452017Assets 2018: $821,677Liabilities 2018: $8,350Net Assets 2018: $813,3272018Assets 2019: $869,329Liabilities 2019: $7,150Net Assets 2019: $862,1792019Assets 2020: $790,713Liabilities 2020: $8,379Net Assets 2020: $782,3342020Assets 2021: $1,046,453Liabilities 2021: $28,419Net Assets 2021: $1,018,0342021Assets 2022: $954,729Liabilities 2022: $7,250Net Assets 2022: $947,4792022Assets 2023: $1,088,600Liabilities 2023: $8,551Net Assets 2023: $1,080,0492023Assets 2024: $1,194,024Liabilities 2024: $8,350Net Assets 2024: $1,185,6742024Assets 2025: $1,332,021Liabilities 2025: $5,197Net Assets 2025: $1,326,8242025

Highlighted filing

2013

Assets$541,333
Liabilities$2,500
Net Assets$538,833

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,692Expenses 2011: $33,004Net Income 2011: $36,6882011Revenue 2012: $11,549Expenses 2012: $33,581Net Income 2012: -$22,0322012Expenses 2013: $37,5032013Revenue 2014: $90,620Expenses 2014: $47,853Net Income 2014: $42,7672014Revenue 2015: $14,072Expenses 2015: $54,199Net Income 2015: -$40,1272015Revenue 2016: $45,220Expenses 2016: $32,271Net Income 2016: $12,9492016Revenue 2017: $78,870Expenses 2017: $9,340Net Income 2017: $69,5302017Revenue 2018: $97,616Expenses 2018: $43,475Net Income 2018: $54,1412018Revenue 2019: $142,787Expenses 2019: $40,649Net Income 2019: $102,1382019Revenue 2020: $23,020Expenses 2020: $46,049Net Income 2020: -$23,0292020Revenue 2021: $104,105Expenses 2021: $55,558Net Income 2021: $48,5472021Revenue 2022: $88,135Expenses 2022: $16,332Net Income 2022: $71,8032022Revenue 2023: $32,575Expenses 2023: $16,728Net Income 2023: $15,8472023Revenue 2024: $143,214Expenses 2024: $65,799Net Income 2024: $77,4152024Revenue 2025: $155,173Expenses 2025: $11,461Net Income 2025: $143,7122025

Highlighted filing

2013

Revenue-
Expenses$37,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$136,530
Mission and Program Overview

Mission

Life styles helps people with disabilities achieve the skills and confidence they need to live in the community as independently as possible.

Filing and Contact Details

Filer

EIN
71-0764422
Raw XML Appendix363 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATIONS SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATIONS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REPORTING POSSIBLE CONFLICTS TO THE BOARD. ONCE THE POSSIBLE CONFLICT HAS BEEN REPORTED, THE DISPOSITION OF THE ISSUE IS DETERMINED BY THE BOARD WITHOUT PARTICIPATION OF THE REPORTING OFFICER OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.16$0.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.03$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.10$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.03$0.04