Civic Intelligence

Lifemoves

990 • Fiscal year 2012 • EIN 77-0160469

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1450 Chapin Avenue 2nd Floor94010
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,409,409

Up $173,600 (+1.0%) from 2011

Net Assets

Up

$12,623,630

Up $324,396 (+2.6%) from 2011

Liabilities

Down

$4,785,779

Down $150,796 (-3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,446,425

Up $1,552,642 (+20%) from 2011

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.

$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

2012

Assets$17,409,409
Liabilities$4,785,779
Net Assets$12,623,630

Operations Trend

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

2012

Revenue-
Expenses$9,446,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$10,413,963
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.

Major Activities

Activity 2
First step for families: emergency/transitional housing and supportive services for 39 homeless families in san mateo, calif. Program participants receive shelter, "beyond the bed" services, and family support for an average of 4 months before transitioning to permanent housing and self-sufficiency. This program served a total of 1039 clients.
Activity 3
Haven family house: transitional housing and supportive services for 23 homeless families in menlo park, calif. Program participants receive shelter, "beyond the bed" services, and family support for an average of 4 months before transitioning to permanent housing and self-sufficiency. This program served a total of 335 clients.
Filing and Contact Details

Filer

EIN
77-0160469
Raw XML AppendixShowing 400 of 696 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/Activity2/Description0FIRST STEP FOR FAMILIES: EMERGENCY/TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 39 HOMELESS FAMILIES IN SAN MATEO, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 1039 CLIENTS.
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IRS990/Activity3/Description0HAVEN FAMILY HOUSE: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 23 HOMELESS FAMILIES IN MENLO PARK, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 335 CLIENTS.
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IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES FOR THE HOMELESS.
IRS990/ActivityOther/Description0REDWOOD FAMILY HOUSE: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 9 HOMELESS FAMILIES IN REDWOOD CITY, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 129 CLIENTS.
IRS990/ActivityOther/Description1FAMILY CROSSROADS: TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR 14 HOMELESS FAMILIES IN MENLO PARK, CALIF. PROGRAM PARTICIPANTS RECEIVE SHELTER, "BEYOND THE BED" SERVICES, AND FAMILY SUPPORT FOR AN AVERAGE OF 4 MONTHS BEFORE TRANSITIONING TO PERMANENT HOUSING AND SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 170 CLIENTS.
IRS990/ActivityOther/Description2BRIDGES PROGRAM: A SCATTERED-SITE TRANSITIONAL PROGRAM FOR HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM PROVIDES UP TO ONE YEAR OF RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN VOCATIONAL TRAINING AND/OR DEBT REDUCTION PROGRAMS, BRIDGING THE GAP BETWEEN EDUCATION AND SUSTAINABLE EMPLOYMENT. THIS PROGRAM SERVED A TOTAL OF 91 CLIENTS.
IRS990/ActivityOther/Description3FOLLOW-UP PROGRAM: PROVIDES SUPPORTIVE SERVICES TO FAMILIES AND INDIVIDUALS WHO HAVE TRANSITIONED FROM SHELTER TO PERMANENT HOUSING. THIS PROGRAM IS DESIGNED TO PREVENT A RETURN TO HOMELESSNESS THROUGH CONTINUED CASE MANAGEMENT AND REGULAR SUPPORT FOR PROGRAM GRADUATES. THIS PROGRAM SERVED A TOTAL OF 117 CLIENTS.
IRS990/ActivityOther/Description4MOTEL VOUCHER PROGRAM: PROVIDES SHORT-TERM HOTEL ACCOMMODATIONS FOR HOMELESS FAMILIES AWAITING PLACEMENT IN SHELTERS. THIS PROGRAM ENSURES THAT NO CHILD MUST LIVE HOMELESS ON THE STREET OR IN A CAR, DESPITE THE LONG WAIT FOR OPENINGS IN EMERGENCY/TRANSITIONAL SHELTERS. THIS PROGRAM SERVED A TOTAL OF 834 CLIENTS.
IRS990/ActivityOther/Description5HOUSING FIRST PROGRAM: A SCATTERED-SITE HOUSING PROGRAM FOR FAMILIES AND INDIVIDUALS WITH RELIABLE INCOME WHO ARE ABLE TO MOVE DIRECTLY FROM HOMELESSNESS TO PERMANENT HOUSING, AVOIDING THE SHELTER STAY ALTOGETHER. PROVIDES MOVE-IN ASSISTANCE, RENT SUBSIDIES, AND CASE MANAGEMENT SERVICES FOR UP TO 6 MONTHS. THIS PROGRAM SERVED A TOTAL OF 23 CLIENTS.
IRS990/ActivityOther/Description6VENDOME: A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 16 FORMER CHRONICALLY HOMELESS INDIVIDUALS IN SAN MATEO, CALIF. PROVIDES SINGLE ROOM OCCUPANCY (SRO) ACCOMMODATIONS, CASE MANAGEMENT, AND SUPPORTIVE SERVICES YEAR-ROUND. THIS PROGRAM SERVED A TOTAL OF 17 CLIENTS.
IRS990/ActivityOther/Description7OUTREACH PROGRAM: A PROGRAM TO CONNECT UNSHELTERED HOMELESS INDIVIDUALS WITH SOCIAL SERVICES, MEDICAL CARE, AND HOUSING OPPORTUNITIES. BENEFITS HOMELESS INDIVIDUALS ACROSS SEVERAL PENINSULA CITIES, IN COLLABORATION WITH OTHER NONPROFITS, PUBLIC SERVICE AGENCIES, AND LAW ENFORCEMENT. THIS PROGRAM SERVED A TOTAL OF 45 CLIENTS.
IRS990/ActivityOther/Description8SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR VETERANS AND VETERAN FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. FEDERALLY FUNDED BY THE DEPARTMENT OF VETERANS AFFAIRS TO END VETERAN HOMELESSNESS NATIONWIDE. THIS PROGRAM SERVED A TOTAL OF 231 CLIENTS.
IRS990/ActivityOther/Description9SCHOLARSHIPS CREATE OPPORTUNITIES TO RAISE EMPLOYMENT (SCORE) PROGRAM: PROVIDES SCHOLARSHIPS TO HOMELESS AND AT-RISK ADULTS FOR SHORT-TERM VOCATIONAL PROGRAMS. EDUCATION AND SUPPORTIVE SERVICES ENABLE PARTICIPANTS TO SECURE SUSTAINABLE EMPLOYMENT AND ACHIEVE SELF-SUFFICIENCY. THIS PROGRAM SERVED A TOTAL OF 11 CLIENTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title20FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0131679
IRS990/GainOrLoss/Securities025475
IRS990/Gaming00
IRS990/GovernmentGrants05103590
IRS990/GrantsAndSimilarAmntsCY01223017
IRS990/GrantsAndSimilarAmntsPriorYear01358333
IRS990/GrantsToDomesticIndividuals/ProgramServices01223017
IRS990/GrantsToDomesticIndividuals/Total01223017
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0410368
IRS990/GrossIncomeFundraisingEvents0365684
IRS990/GrossReceipts010413963
IRS990/GrossRents/Real023184
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising06166
IRS990/Interest/ManagementAndGeneral08552
IRS990/Interest/ProgramServices068116
IRS990/Interest/Total082834
IRS990/InvestmentIncomeCurrentYear0106914
IRS990/InvestmentIncome/ExclusionAmount081439
IRS990/InvestmentIncomePriorYear0190494
IRS990/InvestmentIncome/TotalRevenueColumn081439
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0667003
IRS990/InvestmentsOtherSecurities/EOY0738894
IRS990/InvestmentsPubTradedSecurities/BOY01573289
IRS990/InvestmentsPubTradedSecurities/EOY01657365
IRS990/LandBldgEquipmentAccumDeprec04415578
IRS990/LandBuildingsEquipmentBasis013862142
IRS990/LandBuildingsEquipmentBasisNet/BOY09821777
IRS990/LandBuildingsEquipmentBasisNet/EOY09446564
IRS990/LessCostOthBasisSalesExpenses/Securities0384893
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES THAT CREATE OPPORTUNITIES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RE-ESTABLISH SELF-SUFFICIENCY AND TO RETURN TO PERMANENT HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0882191
IRS990/MortNotesPyblSecuredInvestProp/EOY0811978
IRS990/NameOfPrincipalOfficerPerson0KARAE LISLE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
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IRS990/NetAssetsOrFundBalancesEOY012623630
IRS990/NetGainOrLossInvestments/ExclusionAmount025475
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025475
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0234005
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0234005
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023184
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023184
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960243
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06000
IRS990/Occupancy/ProgramServices023676
IRS990/Occupancy/Total029676
IRS990/OfficeExpenses/Fundraising0121903
IRS990/OfficeExpenses/ManagementAndGeneral021125
IRS990/OfficeExpenses/ProgramServices034992
IRS990/OfficeExpenses/Total0178020
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherAssetsTotal/BOY0864653
IRS990/OtherAssetsTotal/EOY0728740
IRS990/OtherEmployeeBenefits/Fundraising042903
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054552
IRS990/OtherEmployeeBenefits/ProgramServices0511642
IRS990/OtherEmployeeBenefits/Total0609097
IRS990/OtherExpensePriorYear02044513
IRS990/OtherExpensesCurrentYear02810542
IRS990/OtherExpenses/Description0CONSULTANTS AND OTHER P
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PASS THROUGH EXPENSES
IRS990/OtherExpenses/Fundraising036266
IRS990/OtherExpenses/Fundraising118835
IRS990/OtherExpenses/Fundraising25328
IRS990/OtherExpenses/ManagementAndGeneral0217379

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.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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