Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Life Force Community Services
990EZ • Fiscal year 2021 • EIN 85-1028064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.37x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,194
No earlier filing loaded for comparison.
Net Assets
-$55,864
No earlier filing loaded for comparison.
Liabilities
$53,030
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,551
No earlier filing loaded for comparison.
Expenses
$159,898
No earlier filing loaded for comparison.
Net Income
$5,653
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $165,551
Mission and Program Overview
Mission
Community Services for Needy Children and Families. Providing relief as needed and services to promote growth in the community and developing productive citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations of Goods and Services to the community Included backpacks and supplies, turkeys and food boxes, and Christmas toys and clothes to children. All proceeds benefitted over 10 school districts and cities. These goods also benefited low income families, homeless families, and foster families. | $39,374 | $39,374 |
| Free Transportation for youth and families, to and from health care appointments and sponsored activities for youth and families. | $0 | $20,775 |
| Behavioral Health Services for Youth and Families in excess of 800 sessions of mentoring or counseling to the community. Included un-insured and under-insured youth and families. | $3,200 | $9,932 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Allsbrook | COO | FT | $5,080 | $1,900 | $6,980 |
| Alma Espitia | CEO | FT | $4,250 | $1,900 | $6,150 |
Filing and Contact Details
Filer
- Filer Name
- Life Force Community Services
- EIN
- 85-1028064
- Phone
- 4807763349
- Address
- 1237 S VAL VISTA DR STE 113, Mesa, AZ 85204
Signing Officer
- Name
- Alma Espitia
- Title
- CEO
- Phone
- 4807763349
- Signed
- 2022-05-15
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Bad Debts (Write-offs): Services to Youth and Adults in Community donated: $14,536.22 Charitable Contributions to other agency charity events: $530.00 Activities and meals donated to youth services: $10,105.72 Charitable donations to Youth and Families (Backpacks and supplies): $35,000 Company Vehicle Expenses (Gas, Maintenance): $17,224”
Part I, Line 8
“Other Income: $24,936.37 Net other revenue deposits from Founders for start-up cost”
Part II, Line 24
“Kia Optima (2015) Work Vehicle: $5000 Office Equipment (Computers, printers, desk, chair): $2000”
Part II, Line 26
“2022 Kia Carnival (Work Vehicle)”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Allsbrook |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4807763349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1237 S Val Vista Dr Suite 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64668 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7194 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165551 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -55864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45836 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 75.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 1900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alma Espitia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Allsbrook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7000 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77422 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Services for Needy Children and Families. Providing relief as needed and services to promote growth in the community and developing productive citizens. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 904 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations of Goods and Services to the community Included backpacks and supplies, turkeys and food boxes, and Christmas toys and clothes to children. All proceeds benefitted over 10 school districts and cities. These goods also benefited low income families, homeless families, and foster families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Behavioral Health Services for Youth and Families in excess of 800 sessions of mentoring or counseling to the community. Included un-insured and under-insured youth and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Free Transportation for youth and families, to and from health care appointments and sponsored activities for youth and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11391 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53030 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70081 |
| IRS990EZ/TotalRevenueAmt | 0 | 165551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lifeforcecommunity.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39375 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bad Debts (Write-offs): Services to Youth and Adults in Community donated: $14,536.22 Charitable Contributions to other agency charity events: $530.00 Activities and meals donated to youth services: $10,105.72 Charitable donations to Youth and Families (Backpacks and supplies): $35,000 Company Vehicle Expenses (Gas, Maintenance): $17,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Income: $24,936.37 Net other revenue deposits from Founders for start-up cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kia Optima (2015) Work Vehicle: $5000 Office Equipment (Computers, printers, desk, chair): $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2022 Kia Carnival (Work Vehicle) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alma Espitia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807763349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE FORCE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 851028064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807763349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1237 S VAL VISTA DR STE 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T00:04:59Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,194
- Liabilities
- $53,030
- Net assets
- -$55,864
- Revenue
- $165,551
- Expenses
- $159,898
- Net income
- $5,653