Civic Intelligence

Lifetime Independence for Everyone Inc.

990 • Fiscal year 2016 • EIN 75-2217835

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 10, 2016

Organization Profilewww.liferun.org

View Organization Page

8240 Boston AvenueLubbock, TX 79423

(806) 795-5433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,921

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,745,718

Down $24,612 (-1.4%) from 2015

Net Assets

Down

$402,988

Down $55,334 (-12%) from 2015

Liabilities

Up

$1,342,730

Up $30,722 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$1,801,134

Down $65,364 (-3.5%) from 2015

Expenses

Down

$1,856,468

Down $73,109 (-3.8%) from 2015

Net Income

Up

-$55,334

Up $7,745 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $750,146Liabilities 2010: $215,257Net Assets 2010: $534,8892010Assets 2011: $833,167Liabilities 2011: $252,182Net Assets 2011: $580,9852011Assets 2012: $2,085,358Liabilities 2012: $1,418,540Net Assets 2012: $666,8182012Assets 2013: $2,112,916Liabilities 2013: $1,453,058Net Assets 2013: $659,8582013Assets 2014: $1,898,462Liabilities 2014: $1,377,061Net Assets 2014: $521,4012014Assets 2015: $1,770,330Liabilities 2015: $1,312,008Net Assets 2015: $458,3222015Assets 2016: $1,745,718Liabilities 2016: $1,342,730Net Assets 2016: $402,9882016Assets 2017: $1,702,080Liabilities 2017: $1,403,137Net Assets 2017: $298,9432017Assets 2018: $1,585,059Liabilities 2018: $1,276,827Net Assets 2018: $308,2322018Assets 2019: $1,696,986Liabilities 2019: $1,306,550Net Assets 2019: $390,4362019Assets 2020: $1,809,713Liabilities 2020: $1,462,695Net Assets 2020: $347,0182020Assets 2021: $1,863,371Liabilities 2021: $1,356,220Net Assets 2021: $507,1512021Assets 2022: $1,442,698Liabilities 2022: $1,336,126Net Assets 2022: $106,5722022Assets 2023: $1,261,332Liabilities 2023: $1,336,126Net Assets 2023: -$74,7942023Assets 2024: $1,670,147Liabilities 2024: $1,217,117Net Assets 2024: $453,0302024

Highlighted filing

2016

Assets$1,745,718
Liabilities$1,342,730
Net Assets$402,988
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,889,9652010Expenses 2011: $2,030,9762011Expenses 2012: $2,047,5092012Revenue 2013: $2,490,924Expenses 2013: $2,497,884Net Income 2013: -$6,9602013Revenue 2014: $2,088,445Expenses 2014: $2,226,902Net Income 2014: -$138,4572014Revenue 2015: $1,866,498Expenses 2015: $1,929,577Net Income 2015: -$63,0792015Revenue 2016: $1,801,134Expenses 2016: $1,856,468Net Income 2016: -$55,3342016Revenue 2017: $2,380,215Expenses 2017: $2,484,260Net Income 2017: -$104,0452017Revenue 2018: $2,627,369Expenses 2018: $2,618,080Net Income 2018: $9,2892018Revenue 2019: $2,767,536Expenses 2019: $2,685,332Net Income 2019: $82,2042019Revenue 2020: $2,196,958Expenses 2020: $2,240,376Net Income 2020: -$43,4182020Revenue 2021: $2,468,293Expenses 2021: $2,308,160Net Income 2021: $160,1332021Revenue 2022: $2,455,335Expenses 2022: $2,635,162Net Income 2022: -$179,8272022Revenue 2023: $2,455,000Expenses 2023: $2,635,959Net Income 2023: -$180,9592023Revenue 2024: $2,428,702Expenses 2024: $2,592,797Net Income 2024: -$164,0952024

Highlighted filing

2016

Revenue$1,801,134
Expenses$1,856,468
Net Income-$55,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,816,295
Mission and Program Overview

Mission

Life/Run center for Independent Living

Life/Run center for Independent Living is committed to providing individuals with disabilities the information and skills necessary to become independent and to achieve full inclusion in every aspect of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,497$1,410,749▼ $52,748
Pledges and Grants Receivable$204,922$178,801▼ $26,121
Cash and Non-Interest-Bearing Accounts$87,800$150,850▲ $63,050
Prepaid Expenses and Deferred Charges$12,378$4,437▼ $7,941
Accounts Receivable$1,733$881▼ $852
Total Assets$1,770,330$1,745,718▼ $24,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,069$1,069,447▼ $26,622
Accounts Payable and Accrued Expenses$106,341$158,709▲ $52,368
Other Liabilities$91,545$114,574▲ $23,029
Deferred Revenue$18,053--
Total Liabilities$1,312,008$1,342,730▲ $30,722
Net Assets / Fund Balance
Unrestricted Net Assets$267,643$244,640▼ $23,003
Temporarily Rstr Net Assets$190,679$158,348▼ $32,331
Total Net Assets Fund Balance$458,322$402,988▼ $55,334
Total Liabilities and Net Assets / Fund Balance$1,770,330$1,745,718▼ $24,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,550$143,210$1,328,760
Equipment$44,848$183,452$228,300
Land$174,333-$174,333
Leasehold Improvements$6,018$34,582$40,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CrainExecutive DirectorFT$57,921$57,921

Board Members and Trustees

NameTitle
Victor CoronadoPresident
Jean AndersonVice President
Jenny ReevesDirector
Rose WilsonDirector
Annie WhiteDirectyor
Jesse GarciaSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,823
Program Service Revenue
$0
Investment Income
$-3,962
Other Revenue
$-727
All Other Contributions
$91,538
Change in Net Assets
$-55,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,333
Revenue Not Reported on Financial Statements
$-11,199
Other Revenue Adjustments
$-11,199
Total Revenue per Audited Statements
$1,812,333
Total Revenue per Form 990
$1,801,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,309
Other Expenses$855,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,231$0$0$872,231
All Other Expenses$197,636$6,976$0$204,612
Payroll Taxes$71,157$0$0$71,157
Travel$62,576$1,129$0$63,705
Occupancy$61,346$0$0$61,346
Depreciation Depletion$0$59,494$0$59,494
Interest$0$59,352$0$59,352
Current Officers, Directors, Trustees, and Key Employees$57,921$0$0$57,921
Other Expenses$50,378$42$0$50,420
Office Expenses$30,473$69$0$30,542
Fees for Services Accounting$18,637$0$0$18,637
Insurance$10,563$4,114$0$14,677
Total Functional Expenses$1,722,969$133,499$0$1,856,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,667
Total Expenses per Audited Statements$1,867,667
Total Expenses per Form 990$1,856,468
Expenses Not Reported on Financial Statements$-11,199
Other Expense Adjustments$-11,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,199
Fundraising Gross Income$10,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payee services$60,770
Accrued wages$42,889
Accrued compensated absences$10,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifetime Independence for Everyone Inc
EIN
75-2217835
Phone
8067955433
Address
8240 Boston Avenue, Lubbock, TX 79423

Signing Officer

Name
Michelle Crain
Title
Executive Director
Phone
8067955433
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Crain
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
15

Preparer

Firm
David L Hettler PC
Address
4216 102nd St, Lubbock, TX 79423
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No Committees”

Pt VI, Line 11B

“The Executive Director reveiws the Form 990 prior to its filing.”

Pt VI, Line 19

“The organization makes its governing documents and finanials statements available to interested parties upon written request.”

Form 990, Part IX, Line 24E

“Client Transportation 6106. 6106. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 28567. 28567. 0. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 24253. 24253. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Contracts 22049. 20882. 1167. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1985. 372. 1613. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4483. 287. 4196. 0.”

Form 990, Part IX, Line 24E

“Salary related expenses 117169. 117169. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expense reduced income on Form 990; reported as an expense in audited financials.”

Pt XII, Line 4B

“Fundraising expense reduced income on Form 990; reported as an expense in audited financials.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071157
IRS990/PayrollTaxesGrp/TotalAmt071157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/PrincipalOfficerNm0MICHELLE CRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01860124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0908804
IRS990/PYOtherRevenueAmt06374
IRS990/PYRevenuesLessExpensesAmt0-63079
IRS990/PYSalariesCompEmpBnftPaidAmt01020773
IRS990/PYTotalExpensesAmt01929577
IRS990/PYTotalRevenueAmt01866498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01801134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02088445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02490924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02133342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010378658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010378658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02088445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02490924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02133342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010378658
IRS990ScheduleA/TotalSupportAmt010378658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328760
IRS990ScheduleD/EquipmentGrp/BookValueAmt044848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11199
IRS990ScheduleD/ExpensesSubtotalAmt01867667
IRS990ScheduleD/LandGrp/BookValueAmt0174333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payee services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued wages
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11199
IRS990ScheduleD/RevenueSubtotalAmt01812333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense reduced income on Form 990; reported as an expense in audited financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense reduced income on Form 990; reported as an expense in audited financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410749
IRS990ScheduleD/TotalExpensesPerForm990Amt01856468
IRS990ScheduleD/TotalLiabilityAmt0114574
IRS990ScheduleD/TotalRevenuePerForm990Amt01801134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reveiws the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and finanials statements available to interested parties upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Transportation 6106. 6106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 28567. 28567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reference Materials 24253. 24253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Contracts 22049. 20882. 1167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 1985. 372. 1613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 4483. 287. 4196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Salary related expenses 117169. 117169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158348
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01770330
IRS990/TotalAssetsEOYAmt01745718
IRS990/TotalAssetsGrp/BOYAmt01770330
IRS990/TotalAssetsGrp/EOYAmt01745718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01805823
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856468
IRS990/TotalGrossUBIAmt0-3962
IRS990/TotalLiabilitiesBOYAmt01312008
IRS990/TotalLiabilitiesEOYAmt01342730
IRS990/TotalLiabilitiesGrp/BOYAmt01312008
IRS990/TotalLiabilitiesGrp/EOYAmt01342730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402988
IRS990/TotalProgramServiceExpensesAmt01722969
IRS990/TotalReportableCompFromOrgAmt057921
IRS990/TotalRevenueGrp/ExclusionAmt0-727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3962
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01129
IRS990/TravelGrp/ProgramServicesAmt062576
IRS990/TravelGrp/TotalAmt063705
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08240 Boston Ave
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.liferun.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,718
Liabilities
$1,342,730
Net assets
$402,988
Revenue
$1,801,134
Expenses
$1,856,468
Net income
-$55,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.22$0.45$2.43$2.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.26$1.34$0.07$2.46$2.64$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.11$2.46$2.64$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.36$0.51$2.47$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.46$0.35$2.20$2.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.31$0.39$2.77$2.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.28$0.31$2.63$2.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.40$0.30$2.38$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.34$0.40$1.80$1.86$0.06
2015Summary only. Only limited summary data is available for this year.$1.77$1.31$0.46$1.87$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.38$0.52$2.09$2.23$0.14
2013Summary only. Only limited summary data is available for this year.$2.11$1.45$0.66$2.49$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.42$0.67$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$1.89