Civic Intelligence

Life Changes Inc.

990 • Fiscal year 2023 • EIN 90-0743365

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,731

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,013,370

Flat from 2023

Net Assets

Flat

$810,225

Flat from 2023

Liabilities

Flat

$203,145

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Flat

$1,260,002

Flat from 2023

Expenses

Flat

$1,326,479

Flat from 2023

Net Income

Flat

-$66,477

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2023: $1,013,370Liabilities 2023: $203,145Net Assets 2023: $810,2252023Assets 2024: $1,010,317Liabilities 2024: $164,314Net Assets 2024: $846,0032024

Highlighted filing

2023

Assets$1,013,370
Liabilities$203,145
Net Assets$810,225
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 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

2023

Revenue$1,260,002
Expenses$1,326,479
Net Income-$66,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$1,260,002
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$589,545$518,335▼ $71,210
Land, Buildings, and Equipment, Net$494,967$494,967→ $0
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$1,084,580$1,013,370▼ $71,210
Other Assets Total$68$68→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,897$183,297▼ $15,600
Accounts Payable and Accrued Expenses$10,523$19,848▲ $9,325
Total Liabilities$209,420$203,145▼ $6,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,160$810,225▼ $64,935
Total Net Assets Fund Balance$875,160$810,225▼ $64,935
Total Liabilities and Net Assets / Fund Balance$1,084,580$1,013,370▼ $71,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,834--
Equipment$6,133--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MooreCEOFT$131,731$131,731
Sandy FinelliMemberFT$90,042$90,042

Board Members and Trustees

NameTitle
Lynette DukePresident
Dana FuquaMember
Michael MeglenMember
Natalie CaranoMember
Nicole CarsonMember
Marjorie BurkeSecretary
Spencer BelnapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,923
Program Service Revenue
$208,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,051,923
Change in Net Assets
$-66,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,441
Salaries, Compensation, and Employee Benefits$484,038
Total Fundraising Expense$3,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$683,528$75,947-$759,475
Current Officers, Directors, Trustees, and Key Employees$199,596$22,177-$221,773
Other Salaries and Wages$168,041$18,671-$186,712
Payroll Taxes$36,059$4,007-$40,066
Other Employee Benefits$31,938$3,549-$35,487
Conferences and Meetings$7,693$855-$8,548
Fees for Services Accounting$5,535$615-$6,150
Insurance$5,270$585-$5,855
Fees for Services Other$1,565$174-$1,739
Other Expenses$208$23$3,398$231
Total Functional Expenses$1,190,773$132,308$3,398$1,326,479
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
No
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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Duke
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
12

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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt036059
IRS990/PayrollTaxesGrp/TotalAmt040066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNETTE DUKE
IRS990/PriorPeriodAdjustmentsAmt01542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303275
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728882
IRS990/PYProgramServiceRevenueAmt0441054
IRS990/PYRevenuesLessExpensesAmt0848413
IRS990/PYSalariesCompEmpBnftPaidAmt0167034
IRS990/PYTotalExpensesAmt0895916
IRS990/PYTotalRevenueAmt01744329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02681294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04332650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01744329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420453
IRS990ScheduleA/Total509Grp/TotalAmt04332650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04332650
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
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IRS990/TotalAssetsEOYAmt01013370
IRS990/TotalAssetsGrp/BOYAmt01084580
IRS990/TotalAssetsGrp/EOYAmt01013370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051923
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209420
IRS990/TotalLiabilitiesEOYAmt0203145
IRS990/TotalLiabilitiesGrp/BOYAmt0209420
IRS990/TotalLiabilitiesGrp/EOYAmt0203145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810225
IRS990/TotalProgramServiceExpensesAmt01190773
IRS990/TotalProgramServiceRevenueAmt0208079
IRS990/TotalReportableCompFromOrgAmt0221773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013370
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lifechangesinc.solutions
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,370
Liabilities
$203,145
Net assets
$810,225
Revenue
$1,260,002
Expenses
$1,326,479
Net income
-$66,477
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
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.26$1.33$0.07
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