Civic Intelligence

Life Choices Treatment Services Inc

990 • Fiscal year 2016 • EIN 91-2146813

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
1157 E Taylor StreetSan Jose, CA 95112

(408) 390-7716

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$120,280

Down $8,177 (-6.4%) from 2015

Net Assets

Down

$104,558

Down $4,574 (-4.2%) from 2015

Liabilities

Down

$15,722

Down $3,603 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$203,243

Down $850,032 (-81%) from 2015

Expenses

Up

$207,817

Up $43,355 (+26%) from 2015

Net Income

Down

-$4,574

Down $893,387 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $214,838Liabilities 2012: $836,236Net Assets 2012: -$621,3982012Assets 2013: $246,846Liabilities 2013: $864,136Net Assets 2013: -$617,2902013Assets 2014: $110,922Liabilities 2014: $890,603Net Assets 2014: -$779,6812014Assets 2015: $128,457Liabilities 2015: $19,325Net Assets 2015: $109,1322015Assets 2016: $120,280Liabilities 2016: $15,722Net Assets 2016: $104,5582016Assets 2017: $172,280Liabilities 2017: $17,738Net Assets 2017: $154,5422017Assets 2018: $7,708Liabilities 2018: $59,348Net Assets 2018: -$51,6402018

Highlighted filing

2016

Assets$120,280
Liabilities$15,722
Net Assets$104,558
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $635,382Expenses 2012: $707,429Net Income 2012: -$72,0472012Expenses 2013: $848,8192013Revenue 2014: $414,651Expenses 2014: $577,042Net Income 2014: -$162,3912014Revenue 2015: $1,053,275Expenses 2015: $164,462Net Income 2015: $888,8132015Revenue 2016: $203,243Expenses 2016: $207,817Net Income 2016: -$4,5742016Revenue 2017: $176,238Expenses 2017: $126,254Net Income 2017: $49,9842017Revenue 2018: $211,539Expenses 2018: $273,459Net Income 2018: -$61,9202018

Highlighted filing

2016

Revenue$203,243
Expenses$207,817
Net Income-$4,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2017
Return Version
2015v3.0
Gross Receipts
$203,243
Mission and Program Overview

Mission

To provide assistance in drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$64,884$99,230▲ $34,346
Land, Buildings, and Equipment, Net$12,611$15,287▲ $2,676
Accounts Receivable$14,334$0▼ $14,334
Cash and Non-Interest-Bearing Accounts$31,628$5,761▼ $25,867
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Loans From Officers Directors$1,232--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$128,457$120,280▼ $8,177
Other Assets Total-$2-
Liabilities
Other Liabilities-$13,201-
Accounts Payable and Accrued Expenses$18,093$2,521▼ $15,572
Total Liabilities$19,325$15,722▼ $3,603
Net Assets / Fund Balance
Unrestricted Net Assets$109,132$104,558▼ $4,574
Total Net Assets Fund Balance$109,132$104,558▼ $4,574
Total Liabilities and Net Assets / Fund Balance$128,457$120,280▼ $8,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$82,964$82,964
Equipment$14,533$8,808$23,341
Other Land Buildings$754$19,750$20,504
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard FrankoPresident & CEO
Barbara TuckerDirector
DeraJ SharmaDirector
Nicholas LammaraDirector
Rober HubbordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,772
Salaries, Compensation, and Employee Benefits$42,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,718$4,774-$45,492
Other Salaries and Wages$42,045--$42,045
All Other Expenses$11,922$3,110-$15,032
Insurance-$13,016-$13,016
Fees for Services Accounting$6,162$6,162-$12,324
Travel$8,298$3,253-$11,551
Depreciation Depletion-$8,282-$8,282
Other Expenses$7,739--$7,739
Office Expenses$1,993$2,193-$4,186
Interest-$701-$701
Advertising$500--$500
Total Functional Expenses$166,326$41,491$0$207,817
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 Officers, Directors, Trustees, and Key Employees$64,884$99,230▲ $34,346
Loans from Officers, Directors, Trustees, and Key Employees$1,232--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$13,201
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Choices Treatment Services Inc
EIN
91-2146813
Address
1157 E TAYLOR STREET, SAN JOSE, CA 95112

Signing Officer

Name
Richard Franko
Title
President
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David D Tobkin CPA
Address
2397 Forest Avenue Ste A, San Jose, CA 95128
Preparer
David D Tobkin
Phone
4082477642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128457
IRS990/TotalAssetsEOYAmt0120280
IRS990/TotalAssetsGrp/BOYAmt0128457
IRS990/TotalAssetsGrp/EOYAmt0120280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019325
IRS990/TotalLiabilitiesEOYAmt015722
IRS990/TotalLiabilitiesGrp/BOYAmt019325
IRS990/TotalLiabilitiesGrp/EOYAmt015722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104558
IRS990/TotalProgramServiceExpensesAmt0166326
IRS990/TotalProgramServiceRevenueAmt0203243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03253
IRS990/TravelGrp/ProgramServicesAmt08298
IRS990/TravelGrp/TotalAmt011551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104558
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHOICES TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0912146813
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 E TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Tobkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02397 Forest Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082477642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Tobkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T13:37:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,280
Liabilities
$15,722
Net assets
$104,558
Revenue
$203,243
Expenses
$207,817
Net income
-$4,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.20$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.05$0.16$0.89
2014Summary only. Only limited summary data is available for this year.$0.11$0.89$0.78$0.41$0.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.86$0.62$0.85
2012Summary only. Only limited summary data is available for this year.$0.21$0.84$0.62$0.64$0.71$0.07