Civic Intelligence

Life Decisions Inc

990EZ • Fiscal year 2021 • EIN 86-1866264

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

3107 E State StRockford, IL 61108

(815) 222-6310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k 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

Assets

$54,477

No earlier filing loaded for comparison.

Net Assets

$50,385

No earlier filing loaded for comparison.

Liabilities

$4,092

No earlier filing loaded for comparison.

Revenue

$122,507

No earlier filing loaded for comparison.

Expenses

$72,122

No earlier filing loaded for comparison.

Net Income

$50,385

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.

$80K$60K$40K$20K$0Assets 2021: $54,477Liabilities 2021: $4,092Net Assets 2021: $50,3852021Assets 2022: $11,934Liabilities 2022: $6,145Net Assets 2022: $5,7892022Assets 2024: $71,645Liabilities 2024: $11,356Net Assets 2024: $60,2892024

Highlighted filing

2021

Assets$54,477
Liabilities$4,092
Net Assets$50,385

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $122,507Expenses 2021: $72,122Net Income 2021: $50,3852021Revenue 2022: $183,025Expenses 2022: $224,127Net Income 2022: -$41,1022022Revenue 2024: $374,246Expenses 2024: $379,060Net Income 2024: -$4,8142024

Highlighted filing

2021

Revenue$122,507
Expenses$72,122
Net Income$50,385
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.1
Gross Receipts
$123,448
Mission and Program Overview

Mission

Helps at-risk and justice-involved youth

Program Services

DescriptionGrantsExpenses
The Leadership Pillar includes various Relational Mentoring Services including Youth Leadership Council meetings, activities that include retreats, and individual mentoring.$3,500$11,690
Life Decisions Day Home was established as a home base for all Relational Mentoring Activities within the Self-Care and Serve-Now Pillars.-$8,767
The Work-Now Pillar of Life Decisions provides healthy, legal, opportunities and training to gain financial support through on-the-job mentoring and training.-$3,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake RogersPresidentFT$11,690-$11,690
Ali BarnetAdministratorFT$8,767-$8,767
Jeff NelsonTreasurer-$0--
Comeron HendersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Decisions Inc
EIN
86-1866264
Address
3107 E State St, Rockford, IL 61108

Signing Officer

Name
Jacob Rogers
Title
President
Phone
8152226310
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Tures LLC
Address
5114 N 2nd Street, Loves Park, IL 61111
Preparer
Jim Tures CPA
Phone
8153941040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWage Reimbursement OJT 3,207

Description of other expenses Part I line 16

Description AmountPayroll Taxes 8,331Insurance 4,564Dues and Subscriptions 5,402Promotional 1,336Office supplies and software 590Programming Expenses 23,203Meals 47Training and Education 361Taxes and Licenses 615

Description of other assets Part II line 24

Category Beginning of Year End of YearState and Local Tax 0 1,747

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 0 4,092

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.

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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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