Civic Intelligence

Life Changes Inc.

990EZ • Fiscal year 2014 • EIN 90-0743365

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.LIFECHANGESINC.ORG
1508 1st StreetSparks, NV 89431

(775) 685-8145

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,815

Down $232 (-11%) from 2013

Net Assets

$1,315

No earlier filing loaded for comparison.

Liabilities

Up

$500

Up $43 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$71,793

Down $16,677 (-19%) from 2013

Expenses

Down

$72,068

Down $16,970 (-19%) from 2013

Net Income

Up

-$275

Up $293 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $2,158Liabilities 2012: $0Net Assets 2012: $2,1582012Assets 2013: $2,047Liabilities 2013: $4572013Assets 2014: $1,815Liabilities 2014: $500Net Assets 2014: $1,3152014Assets 2015: $73,699Liabilities 2015: $0Net Assets 2015: $73,6992015Assets 2016: $8,179Liabilities 2016: $0Net Assets 2016: $8,1792016Assets 2017: $25,832Liabilities 2017: $0Net Assets 2017: $25,8322017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $147,031Liabilities 2019: $0Net Assets 2019: $147,0312019Assets 2020: $20,216Liabilities 2020: $110Net Assets 2020: $20,1062020Assets 2021: $31,535Liabilities 2021: $5,387Net Assets 2021: $26,1482021Assets 2022: $1,084,580Liabilities 2022: $209,420Net Assets 2022: $875,1602022Assets 2023: $1,013,370Liabilities 2023: $203,145Net Assets 2023: $810,2252023Assets 2024: $1,010,317Liabilities 2024: $164,314Net Assets 2024: $846,0032024

Highlighted filing

2014

Assets$1,815
Liabilities$500
Net Assets$1,315
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $74,565Expenses 2012: $72,643Net Income 2012: $1,9222012Revenue 2013: $88,470Expenses 2013: $89,038Net Income 2013: -$5682013Revenue 2014: $71,793Expenses 2014: $72,068Net Income 2014: -$2752014Revenue 2015: $202,232Expenses 2015: $130,324Net Income 2015: $71,9082015Revenue 2016: $198,920Expenses 2016: $209,055Net Income 2016: -$10,1352016Revenue 2017: $239,938Expenses 2017: $222,285Net Income 2017: $17,6532017Revenue 2018: $275,701Expenses 2018: $288,508Net Income 2018: -$12,8072018Revenue 2019: $412,284Expenses 2019: $278,278Net Income 2019: $134,0062019Revenue 2020: $420,453Expenses 2020: $441,076Net Income 2020: -$20,6232020Revenue 2021: $487,413Expenses 2021: $481,371Net Income 2021: $6,0422021Revenue 2022: $1,744,329Expenses 2022: $895,916Net Income 2022: $848,4132022Revenue 2023: $1,260,002Expenses 2023: $1,326,479Net Income 2023: -$66,4772023Revenue 2024: $1,380,582Expenses 2024: $1,357,272Net Income 2024: $23,3102024

Highlighted filing

2014

Revenue$71,793
Expenses$72,068
Net Income-$275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$71,793
Mission and Program Overview

Mission

Providing supportive residential housing and services aimed at rebuilding lives, restoring families, and improving the community in which we live and play.Our vision is to be a guiding force for residents to achieve housing stability while nourishing a culture where every resident embraces the knowledge that they are redeemable, and their past is simply a part of their story - not the whole story.

Sober and transitional living facility

Program Services

DescriptionGrantsExpenses
SOBER AND TRANSITIONAL LIVING FACILITY-$72,068
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOOREPresidentFT$8,050-$8,050
DENNIS CAMERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Changes Inc
EIN
90-0743365
Address
1508 1ST STREET, Sparks, NV 89431

Signing Officer

Name
Lisa Moore
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernie M Garcia CPA
Address
2725 Silverton Way, Sparks, NV 89536
Preparer
Ernie M Garcia CPA
Phone
7752335939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 327AUTO EXPENSES 6,131BANK CHARGES 438MISCELLANEOUS EXPENSE 2,944OPERATING EXPENSE 2,944TRAVEL 80”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans Receivable 352 352Fixed Assets 179 771”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 457 500”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04113
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07756858145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01815
IRS990EZ/GrossReceiptsAmt071793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01315
IRS990EZ/OccupancyRentUtltsAndMaintAmt044958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01123
IRS990EZ/OtherExpensesTotalAmt012864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER AND TRANSITIONAL LIVING FACILITY
IRS990EZ/ProgramServiceRevenueAmt071793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER AND TRANSITIONAL LIVING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09658
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072068
IRS990EZ/TotalProgramServiceExpensesAmt072068
IRS990EZ/TotalRevenueAmt071793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFECHANGESINC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE ARE A SOBER AND TRANSITIONAL LIVING FACILITY PROVIDING A SAFE, SECURE, AND STRUCTURED ENVIRONMENT FOR WOMEN. WE OFFER A VARIETY OF SERVICES AND OPTIONS TO OUR CLIENTS. WE ARE A WOMAN'S ONLY FACILITY, DIFFERENT FROM ANY AND ALL TRADITIONSL HALFWAY OR TRANSITIONAL HOMES. PERSON WE CAN CURRENTLY OFFER CHANGE TO INCLUCE:PERSONS ON PEROLE OR PROBATIONPERSONS SENTENCED TO LIVE IN A HALFWAY HOUSEPERSONS LOOKING FOR REHAVILITATIONPERSONS SEEKING GUIDANCE OR HELP WITH LIFEPERSONS WITH THE DESIRE AND WILLINGNESS TO CHANGE FOR THE BETTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074565
IRS990ScheduleA/Total509Grp/TotalAmt0234828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 327AUTO EXPENSES 6,131BANK CHARGES 438MISCELLANEOUS EXPENSE 2,944OPERATING EXPENSE 2,944TRAVEL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans Receivable 352 352Fixed Assets 179 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 457 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHANGES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0900743365
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 Silverton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089536
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie M Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T12:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815
Liabilities
$500
Net assets
$1,315
Revenue
$71,793
Expenses
$72,068
Net income
-$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$1.38$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.88$1.74$0.90$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.41$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00