Civic Intelligence

Lifetime Independence for Everyone Inc.

990 • Fiscal year 2020 • EIN 75-2217835

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 07, 2021

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,809,713

Up $112,727 (+6.6%) from 2019

Net Assets

Down

$347,018

Down $43,418 (-11%) from 2019

Liabilities

Up

$1,462,695

Up $156,145 (+12%) from 2019

Revenue

Down

$2,196,958

Down $570,578 (-21%) from 2019

Expenses

Down

$2,240,376

Down $444,956 (-17%) from 2019

Net Income

Down

-$43,418

Down $125,622 (-153%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,809,713
Liabilities$1,462,695
Net Assets$347,018

Operations Trend

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

2020

Revenue$2,196,958
Expenses$2,240,376
Net Income-$43,418
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,196,958
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$1,271,195$1,231,605▼ $39,590
Cash and Non-Interest-Bearing Accounts$189,085$473,578▲ $284,493
Pledges and Grants Receivable$201,318$89,683▼ $111,635
Accounts Receivable$17,135$11,745▼ $5,390
Prepaid Expenses and Deferred Charges$18,253$3,102▼ $15,151
Total Assets$1,696,986$1,809,713▲ $112,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,394$951,888▼ $36,506
Accounts Payable and Accrued Expenses$117,648$332,112▲ $214,464
Other Liabilities$200,508$178,695▼ $21,813
Total Liabilities$1,306,550$1,462,695▲ $156,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,088$283,670▼ $43,418
Net Assets With Donor Restrictions$63,348$63,348→ $0
Total Net Assets Fund Balance$390,436$347,018▼ $43,418
Total Liabilities and Net Assets / Fund Balance$1,696,986$1,809,713▲ $112,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,861$278,900$1,328,761
Equipment$7,407$232,241$239,648
Land$174,333-$174,333
Leasehold Improvements$4$40,596$40,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor CoronadoPresident
Jean AndersonVice Chair
Annie WhiteDirector
Cannon RobertsDirector
Karen GreenDirector
Rose WilsonDirector
Jesse GarciaSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$922,468
Change in Net Assets
$-43,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,958
Total Revenue per Audited Statements
$2,196,958
Total Revenue per Form 990
$2,196,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,961
Other Expenses$933,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,690$142,271-$1,306,961
Occupancy$72,536$8,861-$81,397
All Other Expenses$56,160$5,150-$61,310
Interest$48,934$5,977-$54,911
Depreciation Depletion$35,280$4,310-$39,590
Fees for Services Other-$33,117-$33,117
Other Expenses$9,974$22,682-$32,656
Travel$30,522--$30,522
Office Expenses$24,366--$24,366
Insurance$11,144$1,361-$12,505
Total Functional Expenses$2,008,921$231,455$0$2,240,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,376
Total Expenses per Audited Statements$2,240,376
Total Expenses per Form 990$2,240,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$94,050
Payee Services$84,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

NO COMMITTEES.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lifetime Independence for Everyone
EIN
75-2217835
Phone
8067955433
Address
8240 BOSTON AVENUE, LUBBOCK, TX 79423
Doing Business As
Liferun Centers for Independent Li

Signing Officer

Name
Michelle Crain
Title
Executive Director
Phone
8067955433
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
4

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML Appendix360 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02622171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011776345
IRS990ScheduleA/TotalSupportAmt011776345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328761
IRS990ScheduleD/EquipmentGrp/BookValueAmt07407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239648
IRS990ScheduleD/ExpensesSubtotalAmt02240376
IRS990ScheduleD/LandGrp/BookValueAmt0174333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYEE SERVICES
IRS990ScheduleD/RevenueSubtotalAmt02196958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231605
IRS990ScheduleD/TotalExpensesPerForm990Amt02240376
IRS990ScheduleD/TotalLiabilityAmt0178695
IRS990ScheduleD/TotalRevenuePerForm990Amt02196958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696986
IRS990/TotalAssetsEOYAmt01809713
IRS990/TotalAssetsGrp/BOYAmt01696986
IRS990/TotalAssetsGrp/EOYAmt01809713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02196958
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02008921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306550
IRS990/TotalLiabilitiesEOYAmt01462695
IRS990/TotalLiabilitiesGrp/BOYAmt01306550
IRS990/TotalLiabilitiesGrp/EOYAmt01462695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347018
IRS990/TotalProgramServiceExpensesAmt02008921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196958
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809713
IRS990/TravelGrp/ProgramServicesAmt030522
IRS990/TravelGrp/TotalAmt030522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFERUN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067955433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0752217835
ReturnHeader/Filer/PhoneNum08067955433
ReturnHeader/Filer/USAddress/AddressLine1Txt08240 BOSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02021-11-09T08:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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