Civic Intelligence

Liferoots Inc.

990 • Fiscal year 2012 • EIN 85-0135073

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

Organization ProfileWWW.LIFEROOTSNM.COM

View Organization Page

1111 Menaul Blvd NE87107-1614
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,962,370

Down $997,616 (-20%) from 2011

Net Assets

Down

$1,846,937

Down $764,224 (-29%) from 2011

Liabilities

Down

$2,115,433

Down $233,392 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,553,954

Down $1,225,553 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,959,986Liabilities 2011: $2,348,825Net Assets 2011: $2,611,1612011Assets 2012: $3,962,370Liabilities 2012: $2,115,433Net Assets 2012: $1,846,9372012Assets 2013: $3,881,065Liabilities 2013: $2,127,646Net Assets 2013: $1,753,4192013Assets 2014: $3,607,443Liabilities 2014: $2,157,616Net Assets 2014: $1,449,8272014Assets 2015: $4,289,101Liabilities 2015: $2,009,303Net Assets 2015: $2,279,7982015Assets 2016: $4,440,404Liabilities 2016: $1,934,212Net Assets 2016: $2,506,1922016Assets 2017: $5,110,609Liabilities 2017: $2,695,467Net Assets 2017: $2,415,1422017Assets 2018: $4,997,228Liabilities 2018: $2,619,337Net Assets 2018: $2,377,8912018Assets 2019: $5,287,995Liabilities 2019: $2,797,546Net Assets 2019: $2,490,4492019Assets 2020: $5,497,573Liabilities 2020: $3,591,652Net Assets 2020: $1,905,9212020Assets 2021: $6,091,291Liabilities 2021: $3,122,322Net Assets 2021: $2,968,9692021Assets 2022: $4,907,222Liabilities 2022: $2,365,757Net Assets 2022: $2,541,4652022Assets 2023: $5,472,540Liabilities 2023: $2,634,857Net Assets 2023: $2,837,6832023Assets 2024: $4,201,667Liabilities 2024: $2,130,351Net Assets 2024: $2,071,3162024

Highlighted filing

2012

Assets$3,962,370
Liabilities$2,115,433
Net Assets$1,846,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,526,026Expenses 2011: $8,779,507Net Income 2011: -$253,4812011Expenses 2012: $7,553,9542012Expenses 2013: $6,785,3862013Revenue 2014: $6,454,722Expenses 2014: $6,755,502Net Income 2014: -$300,7802014Revenue 2015: $7,330,578Expenses 2015: $6,498,262Net Income 2015: $832,3162015Revenue 2016: $6,976,910Expenses 2016: $6,803,960Net Income 2016: $172,9502016Revenue 2017: $6,964,833Expenses 2017: $7,073,438Net Income 2017: -$108,6052017Revenue 2018: $7,399,778Expenses 2018: $7,432,855Net Income 2018: -$33,0772018Revenue 2019: $8,028,350Expenses 2019: $7,854,942Net Income 2019: $173,4082019Revenue 2020: $6,987,028Expenses 2020: $7,406,628Net Income 2020: -$419,6002020Revenue 2021: $6,833,932Expenses 2021: $5,707,944Net Income 2021: $1,125,9882021Revenue 2022: $6,976,843Expenses 2022: $7,314,188Net Income 2022: -$337,3452022Revenue 2023: $8,002,692Expenses 2023: $7,713,195Net Income 2023: $289,4972023Revenue 2024: $7,050,976Expenses 2024: $7,848,099Net Income 2024: -$797,1232024

Highlighted filing

2012

Revenue-
Expenses$7,553,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$7,769,740
Mission and Program Overview

Mission

We provide developmental services that promote independence to underserved and extra needs populations through the cycle of their lives.

Major Activities

Activity 2
Vocational services - provide opportunities in the workforce to adults with disabilities and special needs. Services include career discovery, work assessment, job development, and job coaching. Liferoots served 61 clients during the year.
Activity 3
Day habilitation - provide integrated and individualized community-based services to adults with developmental disabilities. Activities include exploration, recreation, education and community service. Liferoots served about 105 clients during the year.
Filing and Contact Details

Filer

EIN
85-0135073
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02304242
IRS990ScheduleD/Buildings/Depreciation0460260
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02764502
IRS990ScheduleD/DonatedServicesUseOfFacilities013363
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013363
IRS990ScheduleD/Equipment/BookValue0169541
IRS990ScheduleD/Equipment/Depreciation0595955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0765496
IRS990ScheduleD/ExcessOrDeficitForYear0-597180
IRS990ScheduleD/ExcessOrDeficitPerFS0-639025
IRS990ScheduleD/ExpensesNotRptdF990013363
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07553954
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALITES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0380000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0380000
IRS990ScheduleD/LeaseholdImprovements/BookValue05662
IRS990ScheduleD/LeaseholdImprovements/Depreciation07402
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013064
IRS990ScheduleD/NetUnrealizedGainsInvestments0-41845
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-41845
IRS990ScheduleD/OtherLiabilities/Amount074099
IRS990ScheduleD/OtherLiabilities/Amount1104492
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF9900-28482

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,962,370
Liabilities
$2,115,433
Net assets
$1,846,937
Revenue
-
Expenses
$7,553,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.13$2.07$7.05$7.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.63$2.84$8.00$7.71$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.37$2.54$6.98$7.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$3.12$2.97$6.83$5.71$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.59$1.91$6.99$7.41$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.80$2.49$8.03$7.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.62$2.38$7.40$7.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.70$2.42$6.96$7.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.98$6.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.01$2.28$7.33$6.50$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.16$1.45$6.45$6.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.13$1.75$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.12$1.85$7.55
2011Summary only. Only limited summary data is available for this year.$4.96$2.35$2.61$8.53$8.78$0.25