Civic Intelligence

Life Skills International Inc

EIN 84-1227157 • 501(c)3 • Roaring Springs, TX

Profile

To provide education and counseling to those involved in domestic violence. Working towards both the healing and prevention of domestic violence.

206 3rd StreetRoaring Springs, TX 79256
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$45,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$399,679

Down $68,554 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$399,679

Down $68,554 (-15%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$145,284

Up $24,893 (+21%) from 2022

Expenses

Down

$213,838

Down $2,046 (-0.9%) from 2022

Net Income

Up

-$68,554

Up $26,939 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,434,072Liabilities 2010: $1,174,650Net Assets 2010: $259,4222010Assets 2011: $1,479,478Liabilities 2011: $1,197,150Net Assets 2011: $282,3282011Assets 2012: $1,574,045Liabilities 2012: $976,857Net Assets 2012: $597,1882012Assets 2013: $1,569,776Liabilities 2013: $852,921Net Assets 2013: $716,8552013Assets 2014: $1,456,101Liabilities 2014: $795,049Net Assets 2014: $661,0522014Assets 2015: $1,212,849Liabilities 2015: $803,024Net Assets 2015: $409,8252015Assets 2016: $1,142,840Liabilities 2016: $767,813Net Assets 2016: $375,0272016Assets 2017: $831,241Liabilities 2017: $483,469Net Assets 2017: $347,7722017Assets 2018: $983,073Liabilities 2018: $0Net Assets 2018: $983,0732018Assets 2019: $850,122Liabilities 2019: $0Net Assets 2019: $850,1222019Assets 2020: $696,502Liabilities 2020: $0Net Assets 2020: $696,5022020Assets 2021: $563,726Liabilities 2021: $0Net Assets 2021: $563,7262021Assets 2022: $468,233Liabilities 2022: $0Net Assets 2022: $468,2332022Assets 2023: $399,679Liabilities 2023: $0Net Assets 2023: $399,6792023

Highlighted filing

2023

Assets$399,679
Liabilities$0
Net Assets$399,679
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,2282010Expenses 2011: $832,4272011Expenses 2012: $721,3222012Revenue 2013: $865,268Expenses 2013: $678,920Net Income 2013: $186,3482013Revenue 2014: $568,357Expenses 2014: $663,082Net Income 2014: -$94,7252014Revenue 2015: $586,679Expenses 2015: $575,796Net Income 2015: $10,8832015Revenue 2016: $533,680Expenses 2016: $557,657Net Income 2016: -$23,9772016Revenue 2017: $326,087Expenses 2017: $353,342Net Income 2017: -$27,2552017Revenue 2018: $1,173,853Expenses 2018: $538,552Net Income 2018: $635,3012018Revenue 2019: $134,434Expenses 2019: $267,385Net Income 2019: -$132,9512019Revenue 2020: $95,154Expenses 2020: $241,316Net Income 2020: -$146,1622020Revenue 2021: $91,900Expenses 2021: $233,043Net Income 2021: -$141,1432021Revenue 2022: $120,391Expenses 2022: $215,884Net Income 2022: -$95,4932022Revenue 2023: $145,284Expenses 2023: $213,838Net Income 2023: -$68,5542023

Highlighted filing

2023

Revenue$145,284
Expenses$213,838
Net Income-$68,554
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$399,679
Liabilities
$0
Net assets
$399,679
Revenue
$145,284
Expenses
$213,838
Net income
-$68,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.15$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.12$0.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.09$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.24$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.13$0.27$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.17$0.54$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.48$0.35$0.33$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.77$0.38$0.53$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.80$0.66$0.57$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$0.87$0.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.98$0.60$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.20$0.28$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.17$0.26$1.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$120,391
Mission and Program Overview

Mission

To provide education and counseling to those involved in domestic violence. Working towards both healing and prevention of domestic violence.

To provide education and counseling to those involved in domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$704,868$554,610▼ $150,258
Savings and Temporary Cash Investments$359,515$234,596▼ $124,919
Land, Buildings, and Equipment, Net$163,992$173,110▲ $9,118
Pledges and Grants Receivable$32,641$49,115▲ $16,474
Cash and Non-Interest-Bearing Accounts$7,578$11,412▲ $3,834
Rtn Earn Endowment Incm Other Fnds$-141,142$-86,377▲ $54,765
Total Assets$563,726$468,233▼ $95,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,726$468,233▼ $95,493
Total Liabilities and Net Assets / Fund Balance$563,726$468,233▼ $95,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,766$29,605-
Land$114,344--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi StupavskyPresident CEOFT$45,000$45,000
Anthony StupavskyTreasurer CFOFT$39,000$39,000

Board Members and Trustees

NameTitle
Jonathan BattVice President
Michael HortonVice President
Leray GlendenningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321
Program Service Revenue
$111,992
Investment Income
$6,078
Other Revenue
$0
Change in Net Assets
$-95,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,953
Other Expenses$62,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,953--$152,953
Occupancy$21,390--$21,390
Travel-$11,079-$11,079
Depreciation Depletion$9,118--$9,118
Office Expenses-$4,452-$4,452
Fees for Services Management-$3,533-$3,533
Advertising$2,936--$2,936
Other Expenses$2,016--$2,016
Total Functional Expenses$196,820$19,064$0$215,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
No

Governance Explanations

Part VI, Section A, Line 2

“anthony and heide stupavsky are related”

Part VI, Section B, Line 11

“all are available”

Filing and Contact Details

Filer

Filer Name
Life Skills International Inc
EIN
84-1227157
Phone
3033400598
Address
206 3RD STREET, ROARING SPRINGS, TX 79256

Signing Officer

Name
Anthony Stupavsky
Title
Treasurer
Phone
3033400598
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Stupavsky
Formed
1993
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Jowers Tax Service
Address
2315 50TH ST SUITE I, LUBBOCK, TX 79412
Preparer
Joanna Pinkert
Phone
8067806506
Raw XML Appendix329 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
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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND COUNSELING TO THOSE INVOLVED IN DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt02936
IRS990/AdvertisingGrp/TotalAmt02936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03033400598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 164
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROARING SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079256
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0704868
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0554610
IRS990/CashNonInterestBearingGrp/BOYAmt07578
IRS990/CashNonInterestBearingGrp/EOYAmt011412
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06078
IRS990/CYOtherExpensesAmt062931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111992
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IRS990/CYTotalRevenueAmt0120391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09118
IRS990/DepreciationDepletionGrp/TotalAmt09118
IRS990/Desc0life skills provides education programs and counseling sessions in centers across the nation, many people benefit from these programs
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206766
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03533
IRS990/FeesForServicesManagementGrp/TotalAmt03533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI STUPAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY STUPAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LERAY GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05969
IRS990/GrossReceiptsAmt0120391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029605
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IRS990/LandBldgEquipCostOrOtherBssAmt0202715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROVIDE EDUCATION AND COUNSELING TO THOSE INVOLVED IN DOMESTIC VIOLENCE. WORKING TOWARDS BOTH HEALING AND PREVENTION OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563726
IRS990/NetAssetsOrFundBalancesEOYAmt0468233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021390
IRS990/OccupancyGrp/TotalAmt021390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04452
IRS990/OfficeExpensesGrp/TotalAmt04452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0818
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IRS990/OtherExpensesGrp/ProgramServicesAmt22016
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032641
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IRS990/PrincipalOfficerNm0HEIDI STUPAVSKY
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0anthony and heide stupavsky are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all are available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY STUPAVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SKILLS INTERNATIONAL INC
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ReturnHeader/Filer/PhoneNum03033400598
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067806506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA PINKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T11:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUPAVSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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