Civic Intelligence

Life Changes Inc.

990 • Fiscal year 2022 • EIN 90-0743365

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.lifechangesinc.solutions
PO Box 3137Sparks, NV 89432

(775) 685-8145

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

3339%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

258%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,084,580

Up $1,053,045 (+3339%) from 2021

Net Assets

Up

$875,160

Up $849,012 (+3247%) from 2021

Liabilities

Up

$209,420

Up $204,033 (+3788%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$1,744,329

Up $1,256,916 (+258%) from 2021

Expenses

Up

$895,916

Up $414,545 (+86%) from 2021

Net Income

Up

$848,413

Up $842,371 (+13942%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,084,580
Liabilities$209,420
Net Assets$875,160
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,744,329
Expenses$895,916
Net Income$848,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,744,329
Mission and Program Overview

Mission

We are a sober living facility providing a safe, secure, and structured environment for men and women. We offer a variety of services and options to our clients. We are a womans only facility. Differnet from any and all traditional halfway and transitional homes.

We are a sober living facility providing a safe, secure, and structured environment for men and women. We offer a variety of services and options to our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,934$589,545▲ $563,611
Land, Buildings, and Equipment, Net$6,200$494,967▲ $488,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,134$1,084,580▲ $1,052,446
Other Assets Total-$68-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$198,897-
Accounts Payable and Accrued Expenses$5,387$10,523▲ $5,136
Total Liabilities$5,387$209,420▲ $204,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,747$875,160▲ $848,413
Total Net Assets Fund Balance$26,747$875,160▲ $848,413
Total Liabilities and Net Assets / Fund Balance$32,134$1,084,580▲ $1,052,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,834--
Equipment$6,133--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynette DukePresident
D'LEE BROWNMember
Nicole CarsonMember
Marjorie BurkeSecretary
Ernie GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,275
Program Service Revenue
$441,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,203,275
Change in Net Assets
$848,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,882
Salaries, Compensation, and Employee Benefits$167,034
Total Fundraising Expense$7,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,239$59,027-$590,266
Other Salaries and Wages$135,763$15,085-$150,848
Payroll Taxes$14,567$1,619-$16,186
Fees for Services Other$12,880$1,431-$14,311
Other Expenses$7,505$834$7,911$7,911
Conferences and Meetings$5,453$606-$6,059
Interest$2,247$250-$2,497
Fees for Services Accounting$1,620$180-$1,800
Insurance$1,328$147-$1,475
Total Functional Expenses$799,204$88,801$7,911$895,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to and reviewed by the president prior to filing. Form 990 is presented to other board members for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Changes Inc
EIN
90-0743365
Phone
7756858145
Address
PO BOX 3137, SPARKS, NV 89432

Signing Officer

Name
Lynette Duke
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Duke
Formed
2012
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Cartlidge Belnap Helmers LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Spencer Belnap CPA
Phone
7758269400
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03348349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01744329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275701
IRS990ScheduleA/Total509Grp/TotalAmt03348349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01744329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03348349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0488834
IRS990ScheduleD/EquipmentGrp/BookValueAmt06133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990 IS PRESENTED TO OTHER BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032134
IRS990/TotalAssetsEOYAmt01084580
IRS990/TotalAssetsGrp/BOYAmt032134
IRS990/TotalAssetsGrp/EOYAmt01084580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01303275
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05387
IRS990/TotalLiabilitiesEOYAmt0209420
IRS990/TotalLiabilitiesGrp/BOYAmt05387
IRS990/TotalLiabilitiesGrp/EOYAmt0209420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875160
IRS990/TotalProgramServiceExpensesAmt0799204
IRS990/TotalProgramServiceRevenueAmt0441054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084580
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3137
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lifechangesinc.solutions
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHANGES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0900743365
ReturnHeader/Filer/PhoneNum07756858145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3137
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTLIDGE BELNAP HELMERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER BELNAP CPA
ReturnHeader/ReturnTs02023-05-15T09:32:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,580
Liabilities
$209,420
Net assets
$875,160
Revenue
$1,744,329
Expenses
$895,916
Net income
$848,413
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
2022Detailed filing. Detailed filing data is available for this year.$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