Civic Intelligence

Lyfe Skills Collaboration Inc.

990EZ • Fiscal year 2020 • EIN 83-3671171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
160 Louisiana StWinnsboro, LA 71295

(318) 547-6293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

733100%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,332

No earlier filing loaded for comparison.

Net Assets

$7,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$14,444

No earlier filing loaded for comparison.

Expenses

$7,112

No earlier filing loaded for comparison.

Net Income

$7,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2020: $7,332Liabilities 2020: $0Net Assets 2020: $7,3322020Assets 2021: $67,650Net Assets 2021: $67,6502021Assets 2022: $97,275Net Assets 2022: $97,2752022Assets 2023: $99,088Net Assets 2023: $99,0882023Assets 2024: $2,466Liabilities 2024: $0Net Assets 2024: $2,4662024

Highlighted filing

2020

Assets$7,332
Liabilities$0
Net Assets$7,332
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $14,444Expenses 2020: $7,112Net Income 2020: $7,3322020Revenue 2021: $128,058Expenses 2021: $67,740Net Income 2021: $60,3182021Revenue 2022: $77,463Expenses 2022: $47,838Net Income 2022: $29,6252022Revenue 2023: $166,660Expenses 2023: $164,847Net Income 2023: $1,8132023Revenue 2024: $220,397Expenses 2024: $217,931Net Income 2024: $2,4662024

Highlighted filing

2020

Revenue$14,444
Expenses$7,112
Net Income$7,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,444
Mission and Program Overview

Mission

Offering Educational Programs

Program Services

DescriptionGrantsExpenses
TO OFFER LIFE SKILS PROGRAMS; AFTER SCHOOL AND FINANCIAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE KELLYChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Lyfe Skills Collaboration Inc
EIN
83-3671171
Address
160 LOUISIANA ST, Winnsboro, LA 71295

Signing Officer

Name
Rochelle Kelly
Title
Chairman
Phone
3185476293
Signed
2021-06-15
Discuss with paid preparer
No

Preparer

Firm
Saxon Bookkeeping & Tax Service
Address
410 N 6TH STREET STE 4, West Monroe, LA 71291
Preparer
Nan Bell
Phone
3185825502
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 87INSURANCE 1,041FUEL 77REPAIRS 85SUPPLIES 910SEC OF STATE 25CITY OF WINNSBORO 150TELEPHONE 178DONATION 26CONTRACT LABOR 4,233MISC 300”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCHELLE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03185476293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 LOUISIANA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07332
IRS990EZ/GrossReceiptsAmt014444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERING EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER LIFE SKILS PROGRAMS; AFTER SCHOOL AND FINANCIAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014444
IRS990ScheduleA/Total509Grp/TotalAmt014444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 87INSURANCE 1,041FUEL 77REPAIRS 85SUPPLIES 910SEC OF STATE 25CITY OF WINNSBORO 150TELEPHONE 178DONATION 26CONTRACT LABOR 4,233MISC 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03185476293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYFE SKILLS COLLABORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYFE
ReturnHeader/Filer/EIN0833671171
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 LOUISIANA ST
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262784832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 N 6TH STREET STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03185825502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN BELL
ReturnHeader/ReturnTs02021-06-15T19:02:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,332
Liabilities
$0
Net assets
$7,332
Revenue
$14,444
Expenses
$7,112
Net income
$7,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.20$2.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.67$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.77$0.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.28$0.68$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.07