Civic Intelligence

Lifemoves

990 • Fiscal year 2016 • EIN 77-0160469

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileLIFEMOVES.ORG

View Organization Page

181 Constitution DriveMenlo Park, CA 94025

(650) 685-5880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,986

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,326,066

Up $5,672,128 (+24%) from 2015

Net Assets

Up

$17,107,897

Up $3,776,612 (+28%) from 2015

Liabilities

Up

$12,218,169

Up $1,895,516 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$23,585,172

Up $4,773,207 (+25%) from 2015

Expenses

Up

$19,762,154

Up $831,737 (+4.4%) from 2015

Net Income

Up

$3,823,018

Up $3,941,470 (+3327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,235,809Liabilities 2011: $4,936,575Net Assets 2011: $12,299,2342011Assets 2012: $17,409,409Liabilities 2012: $4,785,779Net Assets 2012: $12,623,6302012Assets 2013: $28,015,251Liabilities 2013: $12,351,326Net Assets 2013: $15,663,9252013Assets 2014: $25,643,315Liabilities 2014: $12,124,755Net Assets 2014: $13,518,5602014Assets 2015: $23,653,938Liabilities 2015: $10,322,653Net Assets 2015: $13,331,2852015Assets 2016: $29,326,066Liabilities 2016: $12,218,169Net Assets 2016: $17,107,8972016Assets 2017: $32,231,375Liabilities 2017: $12,031,342Net Assets 2017: $20,200,0332017Assets 2018: $33,988,848Liabilities 2018: $13,550,333Net Assets 2018: $20,438,5152018Assets 2019: $35,875,687Liabilities 2019: $13,221,255Net Assets 2019: $22,654,4322019Assets 2020: $42,698,943Liabilities 2020: $16,535,643Net Assets 2020: $26,163,3002020Assets 2021: $61,706,864Liabilities 2021: $16,630,730Net Assets 2021: $45,076,1342021Assets 2022: $76,223,433Liabilities 2022: $19,756,606Net Assets 2022: $56,466,8272022Assets 2023: $150,642,113Liabilities 2023: $35,241,474Net Assets 2023: $115,400,6392023Assets 2024: $191,148,399Liabilities 2024: $32,005,318Net Assets 2024: $159,143,0812024

Highlighted filing

2016

Assets$29,326,066
Liabilities$12,218,169
Net Assets$17,107,897
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $8,016,509Expenses 2011: $7,893,783Net Income 2011: $122,7262011Expenses 2012: $9,446,4252012Revenue 2013: $20,483,739Expenses 2013: $17,631,367Net Income 2013: $2,852,3722013Revenue 2014: $17,967,105Expenses 2014: $19,824,486Net Income 2014: -$1,857,3812014Revenue 2015: $18,811,965Expenses 2015: $18,930,417Net Income 2015: -$118,4522015Revenue 2016: $23,585,172Expenses 2016: $19,762,154Net Income 2016: $3,823,0182016Revenue 2017: $24,073,201Expenses 2017: $21,083,252Net Income 2017: $2,989,9492017Revenue 2018: $24,010,618Expenses 2018: $23,545,971Net Income 2018: $464,6472018Revenue 2019: $30,074,384Expenses 2019: $27,931,971Net Income 2019: $2,142,4132019Revenue 2020: $38,872,776Expenses 2020: $35,046,550Net Income 2020: $3,826,2262020Revenue 2021: $64,327,403Expenses 2021: $45,594,294Net Income 2021: $18,733,1092021Revenue 2022: $63,359,782Expenses 2022: $49,703,393Net Income 2022: $13,656,3892022Revenue 2023: $117,045,837Expenses 2023: $60,801,413Net Income 2023: $56,244,4242023Revenue 2024: $108,645,840Expenses 2024: $65,978,635Net Income 2024: $42,667,2052024

Highlighted filing

2016

Revenue$23,585,172
Expenses$19,762,154
Net Income$3,823,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$24,677,864
Mission and Program Overview

Mission

Lifemoves provides interim housing and supportive services for homeless families and individuals to rapidly return to stable housing and achieve long-term self-sufficiency.

To help homeless families and individuals return to stable housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,692,958$17,418,676▲ $2,725,718
Savings and Temporary Cash Investments$3,426,504$5,443,327▲ $2,016,823
Pledges and Grants Receivable$1,974,236$3,140,982▲ $1,166,746
Investments in Publicly Traded Securities$1,750,329$1,742,127▼ $8,202
Investments Other Securities$1,012,948$902,136▼ $110,812
Cash and Non-Interest-Bearing Accounts$10,880$173,728▲ $162,848
Prepaid Expenses and Deferred Charges$64,468$34,375▼ $30,093
Intangible Assets$9,097$0▼ $9,097
Total Assets$23,653,938$29,326,066▲ $5,672,128
Other Assets Total$712,518$470,715▼ $241,803
Liabilities
Other Liabilities$6,291,707$7,898,357▲ $1,606,650
Mortgage Notes Payable Secured by Investment Property$2,462,318$2,244,789▼ $217,529
Accounts Payable and Accrued Expenses$1,568,628$2,075,023▲ $506,395
Total Liabilities$10,322,653$12,218,169▲ $1,895,516
Net Assets / Fund Balance
Unrestricted Net Assets$11,942,167$15,720,872▲ $3,778,705
Temporarily Rstr Net Assets$1,389,118$1,387,025▼ $2,093
Total Net Assets Fund Balance$13,331,285$17,107,897▲ $3,776,612
Total Liabilities and Net Assets / Fund Balance$23,653,938$29,326,066▲ $5,672,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,619,990$8,226,689$16,846,679
Land$5,343,761-$5,343,761
Other Land Buildings$2,821,407$281,334$3,102,741
Equipment$72,557$1,441,523$1,514,080
Leasehold Improvements$560,961$938,584$1,499,545
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce IvesExecutive Director (start 3/30/15)FT$148,971$4,015$152,986
Amy WrightVP, DevelopmentFT$116,305$330$116,635
Brian GreenbergVP, Programs & ServicesFT$111,259$4,114$115,373
Dwight PoweryVP, Strategy, Tech & OpsFT$102,990$7,627$110,617
Craig GarberCFO (start 11/2/15)FT$20,807$506$21,313

Board Members and Trustees

NameTitle
Matthew BahlsChair
Christina DickersonVice Chair
Bene WerleBoard Member
Everett OlivenBoard Member
Holly CampbellBoard Member
Joe StockwellBoard Member
Julie GruberBoard Member
KEVIN O'CONNORBoard Member
Marianne BaldricaBoard Member
Marquise MurphyBoard Member
Olivier KholerBoard Member
Patrick HeronBoard Member
Rachel PerkelBoard Member
Ray MuellerBoard Member
Rod FergusonBoard Member
Ron ReisBoard Member
Cheryl WestmontBoard Member (thru 12/31/15)
David LichtengerBoard Member (thru 12/31/15)
Steve LuzaichSecretary
John BrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James GreerFinancial Controls210 LAUREL STREET, Menlo Park, CA 94025$221,900
Samaritan HouseAdminister The Va Program4031 PACIFIC BLVD, San Mateo, CA 94423$133,951
Revenue and Support

Revenue Composition

Contributions and Grants
$23,237,595
Program Service Revenue
$364,191
Investment Income
$25,988
Other Revenue
$-42,602
All Other Contributions
$9,273,776
Change in Net Assets
$3,823,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$93,845Fair Market Value
Total Noncash Contributions7$93,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,693,764
Revenue Not Reported on Financial Statements
$-108,592
Revenue Not Reported on Form 990
$118,830
Other Revenue Adjustments
$-125,865
Total Revenue per Audited Statements
$23,812,594
Total Revenue per Form 990
$23,585,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,881,956
Other Expenses$6,096,091
Grants and Similar Amounts Paid$3,784,107
Total Fundraising Expense$1,237,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,732,259$81,131$585,047$6,398,437
Grants to Domestic Individuals$3,784,107--$3,784,107
Other Employee Benefits$1,531,156$109,345$178,555$1,819,056
Occupancy$1,353,681$242,906$42,773$1,639,360
Current Officers, Directors, Trustees, and Key Employees$125,908$682,357$135,098$943,363
All Other Expenses$560,765$102,059$129,857$792,681
Payroll Taxes$580,088$68,520$72,492$721,100
Depreciation Depletion$640,836$26,581-$667,417
Fees for Services Other$358,533$273,517$33,984$666,034
Insurance-$194,609-$194,609
Travel$163,687$21,323$8,678$193,688
Other Expenses$96,546$57,553$30,120$154,099
Office Expenses$61,484$17,609$15,389$94,482
Information Technology$47,231$33,538$5,068$85,837
Fees for Services Accounting$25,152$37,540-$62,692
Fees for Services Legal$20,492$30,585-$51,077
Interest-$47,535-$47,535
Fees for Service Investment Mgmnt Fees-$17,273-$17,273
Total Functional Expenses$16,431,559$2,093,534$1,237,061$19,762,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,035,982
Total Expenses per Form 990$19,762,154
Expenses per Audited Statements$19,744,881
Expenses Not Reported on Form 990$291,101
Expenses Not Reported on Financial Statements$17,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,865
Fundraising Gross Income$69,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Breakfast$511,359$52,145$48,228$3,917
Spring Lunch Event$121,272$17,829$7,663$10,166
Total Events$632,631$69,974$125,865$-55,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$5,559,235
Refundable Government Grant Income$2,339,122
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“James greer, was temporarily employed as an independent contractor during the transition period functioning as cfo.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the accounting firm. The accounting manager worked with members of the management team in the preparation. The form 990 was reviewed by the ceo and the cfo and provided to the complete board of directors prior to its filing.”

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

“The board periodically reviews the company policy to ensure that there are no board conflicts of interest. The ceo and cfo oversee and communicate the policy to all staff and management to ensure awareness and compliance with no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process includes reviewing comparative data. Benchmark data is reviewed by the board and executive committee prior to any compensation decisions made. Reviewing the salary scale is a part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public by written request and financial statements on the company's website and by written reqeust for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Lifemoves
EIN
77-0160469
Phone
6506855880
Address
181 CONSTITUTION DRIVE, MENLO PARK, CA 94025

Signing Officer

Name
Bruce Ives
Title
CEO
Phone
6506855880
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ives
Formed
1987
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
326
Volunteers
15,500

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lifemoves is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from california income tax under section 23701d of the california revenue and taxation code. Therefore, no provision is made for current or deferred income taxes. Lifemoves has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management evaluated lifemoves' tax positions and concluded that lifemoves had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, lifemoves is generally no longer subject to income tax examination by the u.s. Federal and california tax authorities for years prior to 2013 and 2012, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue -125,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 125,865.”

Raw XML AppendixShowing 400 of 811 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/ActivityOrMissionDesc0TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247627
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BAHLS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BREW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LUZAICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE BALDRICA
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK HERON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARQUISE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12EVERETT OLIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVIER KHOLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL PERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RON REIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BENE WERLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL WESTMONT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID LICHTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE IVES
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24DWIGHT POWERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (START 3/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO (START 11/2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, PROGRAMS & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, STRATEGY, TECH & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0562657
IRS990/FundraisingDirectExpensesAmt0125865
IRS990/FundraisingGrossIncomeAmt069974
IRS990/GainOrLossGrp/SecuritiesAmt0-31493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013401162
IRS990/GrantAmt02991140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03784107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03784107
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0935334
IRS990/GrossReceiptsAmt024677864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033538
IRS990/InformationTechnologyGrp/ProgramServicesAmt047231
IRS990/InformationTechnologyGrp/TotalAmt085837
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194609
IRS990/InsuranceGrp/TotalAmt0194609
IRS990/IntangibleAssetsGrp/BOYAmt09097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047535
IRS990/InterestGrp/TotalAmt047535
IRS990/InvestmentIncomeGrp/ExclusionAmt057481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01012948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0902136
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01750329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01742127
IRS990/IRPDocumentCnt0327
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010888130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014692958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017418676
IRS990/LandBldgEquipCostOrOtherBssAmt028306806
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEMOVES FKA INNVISION SHELTER NETWORK (IVSN) PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY.AT THEIR CORE, LIFEMOVES PROGRAMS COMBAT HOMELESSNESS TODAY - AND TOMORROW - BY INSTILLING WITHIN OUR CLIENTS COMPREHENSIVE LIFE SKILLS THAT LEAD TO SELF-SUFFICIENCY - AND BREAK THE INTERGENERATIONAL CYCLES OF POVERTY AND HOMELESSNESS. TO ACHIEVE THIS, OUR UNIQUE, EFFECTIVE PROGRAM MODEL REQUIRES ACCOUNTABILITY FROM ALL OF OUR CLIENTS MEANWHILE FOCUSING ON THE DEVELOPMENT OF CORE COMPETENCIES THAT DRIVE TRANSFORMATION AT THE SOURCE OF HOMELESSNESS - INSTEAD OF TREATING THE SYMPTOMS.MOST IMPORTANTLY, LIFEMOVES PROGRAMS AND SERVICES ARE EFFECTIVE: LAST YEAR, 97% OF FAMILIES AND 82% OF INDIVIDUALS COMPLETING A TRANSITIONAL SHELTER PROGRAM SUCCESSFULLY RETURNED TO STABLE HOUSING.LIFEMOVES ENVISIONS A WORLD IN WHICH HOMELESSNESS IS ERADICATED AND EVERY PERSON, REGARDLESS OF THEIR BACKG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02462318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02244789
IRS990/NetAssetsOrFundBalancesBOYAmt013331285
IRS990/NetAssetsOrFundBalancesEOYAmt017107897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114599
IRS990/NoncashContributionsAmt093845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042773
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242906
IRS990/OccupancyGrp/ProgramServicesAmt01353681
IRS990/OccupancyGrp/TotalAmt01639360
IRS990/OfficeExpensesGrp/FundraisingAmt015389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017609
IRS990/OfficeExpensesGrp/ProgramServicesAmt061484
IRS990/OfficeExpensesGrp/TotalAmt094482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712518
IRS990/OtherAssetsTotalGrp/EOYAmt0470715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0178555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819056
IRS990/OtherExpensesGrp/Desc0FOOD OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINT,REPAIRS,SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENCES/SUB.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt030120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357553
IRS990/OtherExpensesGrp/ProgramServicesAmt0762309
IRS990/OtherExpensesGrp/ProgramServicesAmt1479204
IRS990/OtherExpensesGrp/ProgramServicesAmt2108121
IRS990/OtherExpensesGrp/ProgramServicesAmt396546
IRS990/OtherExpensesGrp/TotalAmt0767837
IRS990/OtherExpensesGrp/TotalAmt1501045
IRS990/OtherExpensesGrp/TotalAmt2160425
IRS990/OtherExpensesGrp/TotalAmt3154099
IRS990/OtherLiabilitiesGrp/BOYAmt06291707
IRS990/OtherLiabilitiesGrp/EOYAmt07898357
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT, REFUND, MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,326,066
Liabilities
$12,218,169
Net assets
$17,107,897
Revenue
$23,585,172
Expenses
$19,762,154
Net income
$3,823,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$32.0$159$109$66.0$42.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$35.2$115$117$60.8$56.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$19.8$56.5$63.4$49.7$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$16.6$45.1$64.3$45.6$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$16.5$26.2$38.9$35.0$3.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.2$22.7$30.1$27.9$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$13.6$20.4$24.0$23.5$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$12.0$20.2$24.1$21.1$2.99
2016Detailed filing. Detailed filing data is available for this year.$29.3$12.2$17.1$23.6$19.8$3.82
2015Summary only. Only limited summary data is available for this year.$23.7$10.3$13.3$18.8$18.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$25.6$12.1$13.5$18.0$19.8$1.86
2013Summary only. Only limited summary data is available for this year.$28.0$12.4$15.7$20.5$17.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.79$12.6$9.45
2011Summary only. Only limited summary data is available for this year.$17.2$4.94$12.3$8.02$7.89$0.12