Civic Intelligence

Life Net Community Development Corporation

990EZ • Fiscal year 2016 • EIN 91-2145891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
3349 Rubidoux BlvdRiverside, CA 92509

(951) 684-5433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

442%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,707

Down $47,372 (-91%) from 2015

Net Assets

Up

$1,543

Up $26,697 (+106%) from 2015

Liabilities

Down

$3,164

Down $74,069 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$9,213

Up $7,512 (+442%) from 2015

Expenses

Up

$7,670

Up $665 (+9.5%) from 2015

Net Income

Up

$1,543

Up $6,847 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $40,926Liabilities 2011: $79,4642011Assets 2012: $52,904Liabilities 2012: $81,633Net Assets 2012: -$28,7292012Assets 2013: $62,904Liabilities 2013: $81,428Net Assets 2013: -$18,5242013Assets 2014: $65,104Liabilities 2014: $93,769Net Assets 2014: -$28,6652014Assets 2015: $52,079Liabilities 2015: $77,233Net Assets 2015: -$25,1542015Assets 2016: $4,707Liabilities 2016: $3,164Net Assets 2016: $1,5432016Assets 2017: $2,502Net Assets 2017: $2,5022017Assets 2018: $935Net Assets 2018: $9352018Assets 2019: $1,269Net Assets 2019: $1,2692019Assets 2020: $310Net Assets 2020: $3102020Assets 2021: $914Net Assets 2021: $9142021Assets 2022: $18,687Net Assets 2022: $18,6872022Assets 2023: $106,004Liabilities 2023: $61,154Net Assets 2023: $44,8502023Assets 2024: $104,849Liabilities 2024: $10,551Net Assets 2024: $94,2982024

Highlighted filing

2016

Assets$4,707
Liabilities$3,164
Net Assets$1,543
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,675Expenses 2011: $24,177Net Income 2011: $6,4982011Revenue 2012: $26,023Expenses 2012: $16,214Net Income 2012: $9,8092012Revenue 2013: $19,095Expenses 2013: $8,890Net Income 2013: $10,2052013Revenue 2014: $0Expenses 2014: $10,141Net Income 2014: -$10,1412014Revenue 2015: $1,701Expenses 2015: $7,005Net Income 2015: -$5,3042015Revenue 2016: $9,213Expenses 2016: $7,670Net Income 2016: $1,5432016Revenue 2017: $2,167Expenses 2017: $4,133Net Income 2017: -$1,9662017Revenue 2018: $2,135Expenses 2018: $8,268Net Income 2018: -$6,1332018Revenue 2019: $5,000Expenses 2019: $4,666Net Income 2019: $3342019Revenue 2020: $6,000Expenses 2020: $6,959Net Income 2020: -$9592020Revenue 2021: $7,450Expenses 2021: $6,846Net Income 2021: $6042021Revenue 2022: $28,050Expenses 2022: $10,277Net Income 2022: $17,7732022Revenue 2023: $35,000Expenses 2023: $8,837Net Income 2023: $26,1632023Revenue 2024: $102,750Expenses 2024: $16,598Net Income 2024: $86,1522024

Highlighted filing

2016

Revenue$9,213
Expenses$7,670
Net Income$1,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,213
Mission and Program Overview

Mission

The organization operates residential group homes for children ages six to twelve with behavioral disorders and family-related problems. The goal of the program is to have the children reach and maintain a level of behavior which will allow them the opportunity to function productively in society. This has been achieved with numerous children and new children have entered the program.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATION IS DEDICATED TO PROVIDING EDUCATION AND TRAINING IN THE COMMUNITIY AND ECONOMIC DEVELOPMENT, AN TO PROVIDE SOCIAL SERVICE BENEFITS AND SUPPORT TO INDIVIDUALS IN NEED IN UNDERSERVED COMMUNITIES.$7,670-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON M GIBSONBoard Chairman-$0--
ROY L BENNETT SRBoard President-$0--
CARLETTA LOFLINBoard Secretary-$0--
NICOLE FORDBoard Member-$0--
LEO WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Net Community Development
EIN
91-2145891
Phone
9516845433
Address
3349 RUBIDOUX BLVD, RIVERSIDE, CA 92509

Signing Officer

Name
Roy L Bennett
Title
Board President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Other Expenses.2

“License, merberships $937”

Other Expenses.3

“TELEPHONE $856”

Other Expenses.4

“SECURITY $360”

Other Expenses.5

“Repairs and maintenance $240”

Other Expenses.6

“VECHILE EXPENSE $238”

Other Expenses.7

“BANK FEES $33”

Other Assets.1001

“Automobiles - Beginning $6904 Automobiles - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $44300 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $269 Accounts Payable and Accrued Expenses - Ending $239”

Total Liabilities.1

“LOAN -LIFE CHURCH OF GOD IN CHRIST - Beginning $76964 LOAN -LIFE CHURCH OF GOD IN CHRIST - Ending $2925”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0ROY BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09517794997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03349 ROFIDOUX BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01543
IRS990EZ/OccupancyRentUtltsAndMaintAmt02621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON M GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY L BENNETT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLETTA LOFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051204
IRS990EZ/OtherChangesInNetAssetsAmt025154
IRS990EZ/OtherExpensesTotalAmt02664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES RESIDENTIAL GROUP HOMES FOR CHILDREN AGES SIX TO TWELVE WITH BEHAVIORAL DISORDERS AND FAMILY-RELATED PROBLEMS. THE GOAL OF THE PROGRAM IS TO HAVE THE CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY. THIS HAS BEEN ACHIEVED WITH NUMEROUS CHILDREN AND NEW CHILDREN HAVE ENTERED THE PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATION IS DEDICATED TO PROVIDING EDUCATION AND TRAINING IN THE COMMUNITIY AND ECONOMIC DEVELOPMENT, AN TO PROVIDE SOCIAL SERVICE BENEFITS AND SUPPORT TO INDIVIDUALS IN NEED IN UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07670
IRS990EZ/TotalProgramServiceExpensesAmt07670
IRS990EZ/TotalRevenueAmt09213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056337
IRS990ScheduleA/TotalSupportAmt056337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE, MERBERSHIPS $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VECHILE EXPENSE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $6904 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $44300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $269 Accounts Payable and Accrued Expenses - Ending $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN -LIFE CHURCH OF GOD IN CHRIST - Beginning $76964 LOAN -LIFE CHURCH OF GOD IN CHRIST - Ending $2925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY L BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE NET COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0912145891
ReturnHeader/Filer/PhoneNum09516845433
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 RUBIDOUX BLVD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02017-11-03T09:12:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,707
Liabilities
$3,164
Net assets
$1,543
Revenue
$9,213
Expenses
$7,670
Net income
$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.03$0.17$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.61$0.45$0.35$0.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.28$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.09$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.77$0.25$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.94$0.29$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.19$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.82$0.29$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.79$0.31$0.24$0.06