Civic Intelligence

Lifestream Complete Senior Living at Thunderbird Inc

990 • Fiscal year 2010 • EIN 86-0739097

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 11, 2011

11315 West Peoria Avenue85363
Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,913,643

No earlier filing loaded for comparison.

Net Assets

-$4,881,710

No earlier filing loaded for comparison.

Liabilities

$8,795,353

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,401,090

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,913,643Liabilities 2010: $8,795,353Net Assets 2010: -$4,881,7102010Assets 2011: $3,641,227Liabilities 2011: $8,410,548Net Assets 2011: -$4,769,3212011Assets 2012: $3,395,804Liabilities 2012: $8,476,759Net Assets 2012: -$5,080,9552012Assets 2013: $2,973,339Liabilities 2013: $8,221,441Net Assets 2013: -$5,248,1022013Assets 2014: $3,120,705Liabilities 2014: $8,641,731Net Assets 2014: -$5,521,0262014Assets 2015: $2,715,072Liabilities 2015: $8,966,447Net Assets 2015: -$6,251,3752015Assets 2016: $2,093,384Liabilities 2016: $8,990,725Net Assets 2016: -$6,897,3412016Assets 2017: $1,691,660Liabilities 2017: $8,920,410Net Assets 2017: -$7,228,7502017Assets 2018: $1,996,272Liabilities 2018: $9,205,486Net Assets 2018: -$7,209,2142018Assets 2019: $1,950,920Liabilities 2019: $8,998,605Net Assets 2019: -$7,047,6852019Assets 2020: $1,914,834Liabilities 2020: $9,028,136Net Assets 2020: -$7,113,3022020Assets 2021: $1,833,058Liabilities 2021: $9,461,021Net Assets 2021: -$7,627,9632021Assets 2022: $1,992,372Liabilities 2022: $10,221,887Net Assets 2022: -$8,229,5152022

Highlighted filing

2010

Assets$3,913,643
Liabilities$8,795,353
Net Assets-$4,881,710

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,401,0902010Expenses 2011: $3,311,8742011Expenses 2012: $3,574,3022012Revenue 2013: $3,125,046Expenses 2013: $3,292,193Net Income 2013: -$167,1472013Revenue 2014: $3,093,697Expenses 2014: $3,366,621Net Income 2014: -$272,9242014Revenue 2015: $3,157,168Expenses 2015: $3,887,517Net Income 2015: -$730,3492015Revenue 2016: $3,274,495Expenses 2016: $3,920,461Net Income 2016: -$645,9662016Revenue 2017: $3,665,828Expenses 2017: $3,997,237Net Income 2017: -$331,4092017Revenue 2018: $4,123,779Expenses 2018: $4,104,243Net Income 2018: $19,5362018Revenue 2019: $4,073,318Expenses 2019: $3,911,789Net Income 2019: $161,5292019Revenue 2020: $4,043,170Expenses 2020: $4,108,787Net Income 2020: -$65,6172020Revenue 2021: $3,714,282Expenses 2021: $4,228,943Net Income 2021: -$514,6612021Revenue 2022: $3,481,979Expenses 2022: $4,083,531Net Income 2022: -$601,5522022

Highlighted filing

2010

Revenue-
Expenses$3,401,090
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$3,345,066
Mission and Program Overview

Mission

Lifestream is a faith-based organization compelled by christ's love to provide compassionate care and community to enrich the lives of seniors. Our mission is carried out by associates who strive to be the best in the world at providing person-centered care.

Filing and Contact Details

Filer

EIN
86-0739097
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IRS990/ActivityOrMissionDescription0WE ARE A FAITH-BASED ORGANIZATION, CALLED BY GOD, TO CARE FOR ELDERS WITH A COMPASSIONATE HEART, TO HELP THEM RECOGNIZE THE VALUE AND PURPOSE OF THEIR LIVES, AND TO EXPERIENCE DIGNITY, RESPECT, AND SELF-WORTH. WE ARE A FAITH-BASED ORGANIZATION, CALLED BY GOD, TO CARE FOR ELDERS WITH A COMPASSIONATE HEART, TO HELP THEM RECOGNIZE THE VALUE AND PURPOSE OF THEIR LIVES, AND TO EXPERIENCE DIGNITY, RESPECT, AND SELF-WORTH.
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IRS990/Description0Senior Housing The organiztion provides quality housing and services to 175 elderly Residents at affordable rates. On average 50 Elders are in assisted living and 125 in indepedent living. Our mission is acted out by 66 associates. Our action is simply stated We want to be the best in the world at providing person-centered care by building relationships that protect, sustain and nurture our elders. We have 4 guilding actions which are second-mile service, personal accountability, integrity, and teamwork. The first is second-mile service - giving sacrificially to do more than what is required, and committing to excellence in everything we do. The second is personal accountability - being responsible for your actions and their results. The third is integrity - involving actions that areconsistent with our words, and being worhty of trust from others. The last guiding action is teamwork - working cooperatively with each other in order to set the tone for person-centered care. We employ chaplains who attend to the spiritual and emotional needs of our residents.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03367199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03167050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03037752
IRS990ScheduleA/TotalSupportTotal/Total016257692
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02695917
IRS990ScheduleD/Buildings/Depreciation06379083
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09075000
IRS990ScheduleD/Equipment/BookValue0134811
IRS990ScheduleD/Equipment/Depreciation0217983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0328711
IRS990ScheduleD/ExcessOrDeficitForYear0-57417
IRS990ScheduleD/ExcessOrDeficitPerFS0-57417
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0197603
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESTRICTED ASSETS - CASH
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0380653
IRS990ScheduleD/Land/OtherCostOrOtherBasis0380653
IRS990ScheduleD/LeaseholdImprovements/BookValue0183347
IRS990ScheduleD/LeaseholdImprovements/Depreciation0301873
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0534203
IRS990ScheduleD/OtherAssets/BookValue0205056
IRS990ScheduleD/OtherAssets/Description0BOND ISSUE COSTS, NET
IRS990ScheduleD/OtherLandBuildings/BookValue013743

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$10.2$8.23$3.48$4.08$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$9.46$7.63$3.71$4.23$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$9.03$7.11$4.04$4.11$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$9.00$7.05$4.07$3.91$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$9.21$7.21$4.12$4.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$8.92$7.23$3.67$4.00$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$8.99$6.90$3.27$3.92$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.72$8.97$6.25$3.16$3.89$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.12$8.64$5.52$3.09$3.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.97$8.22$5.25$3.13$3.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$8.48$5.08$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$8.41$4.77$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$8.80$4.88$3.40