Civic Intelligence

Lifelabkids Foundation

EIN 81-1334117 • 501(c)3 • Ferndale, MI

Profile

Lifelab kids foundation helps students of all abilities to discover and explore their unique, true potential through a blend of evidence-based interventions, therapeutic activities, and innovative technologies.

3178 Hilton RdFerndale, MI 48220

lifelabkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,865,510

Up $37,806 (+1.3%) from 2023

Liabilities

Up

$2,233,195

Up $292,624 (+15%) from 2023

Net Assets

Down

$632,315

Down $254,818 (-29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$2,554,334

Up $157,479 (+6.6%) from 2023

Expenses

Down

$2,875,594

Down $72,264 (-2.5%) from 2023

Net Income

Up

-$321,260

Up $229,743 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $164,315Liabilities 2018: $11,967Net Assets 2018: $152,3482018Assets 2019: $353,124Liabilities 2019: $2,264Net Assets 2019: $350,8602019Assets 2020: $1,472,629Liabilities 2020: $835,042Net Assets 2020: $637,5872020Assets 2021: $1,630,763Liabilities 2021: $734,170Net Assets 2021: $896,5932021Assets 2022: $3,030,161Liabilities 2022: $1,615,432Net Assets 2022: $1,414,7292022Assets 2023: $2,827,704Liabilities 2023: $1,940,571Net Assets 2023: $887,1332023Assets 2024: $2,865,510Liabilities 2024: $2,233,195Net Assets 2024: $632,3152024

Highlighted filing

2024

Assets$2,865,510
Liabilities$2,233,195
Net Assets$632,315
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $189,149Expenses 2018: $39,442Net Income 2018: $149,7072018Revenue 2019: $647,689Expenses 2019: $449,177Net Income 2019: $198,5122019Revenue 2020: $1,250,269Expenses 2020: $963,542Net Income 2020: $286,7272020Revenue 2021: $1,826,227Expenses 2021: $1,567,221Net Income 2021: $259,0062021Revenue 2022: $2,392,186Expenses 2022: $1,874,050Net Income 2022: $518,1362022Revenue 2023: $2,396,855Expenses 2023: $2,947,858Net Income 2023: -$551,0032023Revenue 2024: $2,554,334Expenses 2024: $2,875,594Net Income 2024: -$321,2602024

Highlighted filing

2024

Revenue$2,554,334
Expenses$2,875,594
Net Income-$321,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,510
Liabilities
$2,233,195
Net assets
$632,315
Revenue
$2,554,334
Expenses
$2,875,594
Net income
-$321,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.23$0.63$2.55$2.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.94$0.89$2.40$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.62$1.41$2.39$1.87$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.90$1.83$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.64$1.25$0.96$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.19$0.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,554,334
Mission and Program Overview

Mission

Lifelab kids foundation helps students of all abilities to discover and explore their unique, true potential through a blend of evidence-based interventions, therapeutic activities, and innovative technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,756$2,550,078▼ $85,678
Pledges and Grants Receivable$23,750$156,000▲ $132,250
Cash and Non-Interest-Bearing Accounts$167,801$154,432▼ $13,369
Total Assets$2,827,704$2,865,510▲ $37,806
Other Assets Total$397$5,000▲ $4,603
Liabilities
Other Liabilities$1,848,837$2,127,457▲ $278,620
Accounts Payable and Accrued Expenses$91,734$105,738▲ $14,004
Total Liabilities$1,940,571$2,233,195▲ $292,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,883$430,315▼ $280,568
Net Assets With Donor Restrictions$176,250$202,000▲ $25,750
Total Net Assets Fund Balance$887,133$632,315▼ $254,818
Total Liabilities and Net Assets / Fund Balance$2,827,704$2,865,510▲ $37,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,403,828$254,522$2,658,350
Land$146,250-$146,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jai ReddyPresident
Juthica ReddyTrustee
Neelima DepaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$592,343
Program Service Revenue
$1,961,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,343
Change in Net Assets
$-321,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,352
Total Noncash Contributions1$153,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,334
Total Revenue per Audited Statements
$2,554,334
Total Revenue per Form 990
$2,554,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,300
Other Expenses$760,294
Total Fundraising Expense$22,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,845$323,177$8,925$1,910,947
Depreciation Depletion$171,976$2,790-$174,766
Occupancy$71,470$85,611-$157,081
Payroll Taxes$127,728$26,145$722$154,595
Interest$90,127$29,535-$119,662
Fees for Services Other$13,275$95,873$8,450$117,598
Office Expenses$41,388$64,361-$105,749
Other Employee Benefits$40,977$7,317$1,464$49,758
Advertising$33,448--$33,448
Insurance-$21,971-$21,971
Travel-$8,929-$8,929
Information Technology-$6,276-$6,276
Conferences and Meetings$1,973-$3,036$5,009
Other Expenses$318$511-$318
Total Functional Expenses$2,179,851$673,146$22,597$2,875,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,875,594
Expenses per Audited Statements$2,809,152
Total Expenses per Audited Statements$2,809,152
Expenses Not Reported on Financial Statements$66,442
Other Expense Adjustments$66,442
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
Mortgage Payable - Comerica$1,163,552
Related Party Loan$620,000
Eidl Payable$343,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Juthica reddy jai reddy former spouse neelima depa jai reddy brother/sister”

Form 990, Page 6, Part VI, Line 9

“Juthica reddy 1255 stuyvessant road bloomfield hills, mi 48301 neelima depa 26 decroce ct parsipanny, nj 07054”

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

“The president of the organization reviews the 990 prior to filing and grants authorization to electronically file before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 18

“A public inspection copy of this 990 is made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifelabkids Foundation
EIN
81-1334117
Phone
2486294600
Address
3178 HILTON RD, FERNDALE, MI 48220

Signing Officer

Name
Jai Reddy
Title
President
Phone
2486294600
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jai Reddy
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
61

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66,442”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 66,442”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02392186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010419871
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066442
IRS990ScheduleD/ExpensesSubtotalAmt02809152
IRS990ScheduleD/LandGrp/BookValueAmt0146250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146250
IRS990ScheduleD/OtherExpensesNotIncludedAmt066442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02403828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02658350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - COMERICA
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IRS990ScheduleD/RevenueSubtotalAmt02554334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 66,442
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02875594
IRS990ScheduleD/TotalLiabilityAmt02127457
IRS990ScheduleD/TotalRevenuePerForm990Amt02554334
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUTHICA REDDY JAI REDDY FORMER SPOUSE NEELIMA DEPA JAI REDDY BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUTHICA REDDY 1255 STUYVESSANT ROAD BLOOMFIELD HILLS, MI 48301 NEELIMA DEPA 26 DECROCE CT PARSIPANNY, NJ 07054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING AND GRANTS AUTHORIZATION TO ELECTRONICALLY FILE BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC INSPECTION COPY OF THIS 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 66,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt02865510
IRS990/TotalAssetsGrp/BOYAmt02827704
IRS990/TotalAssetsGrp/EOYAmt02865510
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IRS990/TotalContributionsAmt0592343
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022597
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02179851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02875594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01940571
IRS990/TotalLiabilitiesEOYAmt02233195
IRS990/TotalLiabilitiesGrp/BOYAmt01940571
IRS990/TotalLiabilitiesGrp/EOYAmt02233195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632315
IRS990/TotalProgramServiceExpensesAmt02179851
IRS990/TotalProgramServiceRevenueAmt01961991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01961991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02554334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02827704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865510
IRS990/TravelGrp/ManagementAndGeneralAmt08929
IRS990/TravelGrp/TotalAmt08929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01255 STUYVESSANT ROAD
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIFELABKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAI REDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486294600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELABKIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0811334117
ReturnHeader/Filer/PhoneNum02486294600
ReturnHeader/Filer/USAddress/AddressLine1Txt03178 HILTON RD
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE CPA
ReturnHeader/ReturnTs02025-06-03T09:45:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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