Civic Intelligence

Life Styles Foundation Inc.

990 • Fiscal year 2014 • EIN 71-0764422

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileHTTP:/WWW.LIFESTYLESINC.ORG
PO Box 111472702-1114

(479) 521-3581

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,694

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 87.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$644,822

Up $103,489 (+19%) from 2013

Net Assets

Up

$641,092

Up $102,259 (+19%) from 2013

Liabilities

Up

$3,730

Up $1,230 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

$90,620

No earlier filing loaded for comparison.

Expenses

Up

$47,853

Up $10,350 (+28%) from 2013

Net Income

$42,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$644,822
Liabilities$3,730
Net Assets$641,092
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$90,620
Expenses$47,853
Net Income$42,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$145,393
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.

Providing quality services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$456,284$590,027▲ $133,743
Cash and Non-Interest-Bearing Accounts$84,839$54,795▼ $30,044
Accounts Receivable$210--
Total Assets$541,333$644,822▲ $103,489
Liabilities
Accounts Payable and Accrued Expenses$2,500$3,730▲ $1,230
Total Liabilities$2,500$3,730▲ $1,230
Net Assets / Fund Balance
Unrestricted Net Assets$538,833$641,092▲ $102,259
Total Net Assets Fund Balance$538,833$641,092▲ $102,259
Total Liabilities and Net Assets / Fund Balance$541,333$644,822▲ $103,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$590,027--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Jenniger MaynardExecutive Director$79,694$79,694

Board Members and Trustees

NameTitle
Craig SharkeyChair
Jack ButtVice Chair
Ann FultonDirector
Blair JohansonDirector
Craig HodgsonDirector
Craig ShyDirector
Russ KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,797
Program Service Revenue
$0
Investment Income
$41,823
Other Revenue
$0
All Other Contributions
$48,797
Change in Net Assets
$42,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,492
Total Revenue per Audited Statements
$150,112
Total Revenue per Form 990
$90,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,699
Salaries, Compensation, and Employee Benefits$17,037
Other Expenses$8,117
Total Fundraising Expense$2,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,699--$22,699
Other Salaries and Wages-$17,037-$17,037
Fees for Services Accounting-$5,630-$5,630
Other Expenses--$2,377$2,377
Office Expenses-$110-$110
Total Functional Expenses$22,699$22,777$2,377$47,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,853
Total Expenses per Audited Statements$47,853
Total Expenses per Form 990$47,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0470300--The Organization Provides Support for Life Styles, Inc. and Life Styles Housing, Inc.$22,699
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of tax return was brought in front of the board for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section B, Line 15A

“Governing documents, organization policies, and financial statements may be viewed at the organization's offices during regular business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0764422
Phone
4795213581

Signing Officer

Name
Sherry Anderson
Title
CFO
Phone
4795213581
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Anderson
Formed
1976
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Alicia Wantz
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML Appendix358 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/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0590027
IRS990ScheduleD/TotalExpensesPerForm990Amt047853
IRS990ScheduleD/TotalRevenuePerForm990Amt090620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047853
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022699
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION PROVIDES SUPPORT FOR LIFE STYLES, INC. AND LIFE STYLES HOUSING, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIFE STYLES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710470300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1114
IRS990ScheduleI/RecipientTable/USAddress/City0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541333
IRS990/TotalAssetsEOYAmt0644822
IRS990/TotalAssetsGrp/BOYAmt0541333
IRS990/TotalAssetsGrp/EOYAmt0644822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022699
IRS990/TotalFunctionalExpensesGrp/TotalAmt047853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt03730
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt03730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641092
IRS990/TotalOtherCompensationAmt04161
IRS990/TotalProgramServiceExpensesAmt022699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644822
IRS990/TotReportableCompRltdOrgAmt075533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1114
IRS990/USAddress/City0FAYETTEVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode0727021114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP:/WWW.LIFESTYLESINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04795213581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE STYLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0710764422
ReturnHeader/Filer/PhoneNum04795213581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1114
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0727021114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 EAST JOYCE BOULEVARD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA WANTZ
ReturnHeader/ReturnTs02014-11-07T11:14:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,822
Liabilities
$3,730
Net assets
$641,092
Revenue
$90,620
Expenses
$47,853
Net income
$42,767
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