Civic Intelligence

Lifecore Transportation Inc

EIN 84-2800865 • 501(c)3 • Conyers, GA

Profile

Special Needs Transportation Elderly transport and medical transportation.

2055 Gees Mill Rd Suite 315Conyers, GA 30013
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$59,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$59,822

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

$821,591

No earlier filing loaded for comparison.

Expenses

$761,769

No earlier filing loaded for comparison.

Net Income

$59,822

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $59,822Liabilities 2021: $0Net Assets 2021: $59,8222021

Highlighted filing

2021

Assets$59,822
Liabilities$0
Net Assets$59,822
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $821,591Expenses 2021: $761,769Net Income 2021: $59,8222021

Highlighted filing

2021

Revenue$821,591
Expenses$761,769
Net Income$59,822
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,822
Liabilities
$0
Net assets
$59,822
Revenue
$821,591
Expenses
$761,769
Net income
$59,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$8.22$7.62$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$821,591
Mission and Program Overview

Mission

Special Needs Transportation Elderly transport and medical transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$59,822-
Total Assets$0$59,822▲ $59,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$59,822-
Total Net Assets Fund Balance$0$59,822▲ $59,822
Total Liabilities and Net Assets / Fund Balance$0$59,822▲ $59,822
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Don DavisChief Financial Officer
Terrence JenkinsChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,635
Salaries, Compensation, and Employee Benefits$172,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,469--$209,469
Insurance$165,972--$165,972
Other Salaries and Wages$100,134--$100,134
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Office Expenses$10,407--$10,407
Fees for Services Accounting$4,840--$4,840
Other Expenses$606--$606
Total Functional Expenses$761,769$0$0$761,769
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
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The governing body conducts a review of this tax return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy compliance is posted and discussed with contractors and members.”

Governing documents etc available to public Part VI line 19

“Documents are available for review by the public or any other entity located at the address of 2013 FONTAINBLEAU DR CONYERS GA”

Filing and Contact Details

Filer

Filer Name
Lifecore Transportation Inc
EIN
84-2800865
Address
2055 GEES MILL RD SUITE 315, Conyers, GA 30013

Signing Officer

Name
Terrance Jenkins
Title
Chief Operating
Phone
4045365144
Signed
2022-10-16
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
American Business and Tax Services
Address
4703 FOUNTAINHEAD DRIVE, Stone Mountain, GA 30083
Preparer
Lynnee W Swanson
Phone
4046966535
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“accounting fees 4840”

List of other expenses Part IX line 24E

“vehicle purchase payrollinsurance deductable payments”

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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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