Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2013 • EIN 94-6050196

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.LIFEHOUSEAGENCY.ORG

View Organization Page

899 Northgate Drive No 50094903
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,992,863

Up $51,746 (+1.8%) from 2012

Net Assets

Up

$1,979,688

Up $31,144 (+1.6%) from 2012

Liabilities

Up

$1,013,175

Up $20,602 (+2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,452,034

Up $482,746 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,528,610Liabilities 2010: $880,946Net Assets 2010: $1,647,6642010Assets 2011: $2,515,109Liabilities 2011: $947,245Net Assets 2011: $1,567,8642011Assets 2012: $2,941,117Liabilities 2012: $992,573Net Assets 2012: $1,948,5442012Assets 2013: $2,992,863Liabilities 2013: $1,013,175Net Assets 2013: $1,979,6882013Assets 2014: $3,206,435Liabilities 2014: $957,059Net Assets 2014: $2,249,3762014Assets 2015: $3,750,141Liabilities 2015: $1,361,190Net Assets 2015: $2,388,9512015Assets 2016: $3,698,399Liabilities 2016: $1,193,658Net Assets 2016: $2,504,7412016Assets 2017: $4,561,603Liabilities 2017: $1,307,199Net Assets 2017: $3,254,4042017Assets 2018: $5,036,394Liabilities 2018: $1,413,552Net Assets 2018: $3,622,8422018Assets 2019: $7,802,483Liabilities 2019: $3,012,557Net Assets 2019: $4,789,9262019Assets 2020: $11,626,287Liabilities 2020: $5,812,146Net Assets 2020: $5,814,1412020Assets 2021: $13,697,888Liabilities 2021: $6,462,889Net Assets 2021: $7,234,9992021Assets 2022: $13,079,611Liabilities 2022: $4,401,008Net Assets 2022: $8,678,6032022Assets 2023: $12,999,263Liabilities 2023: $5,752,589Net Assets 2023: $7,246,6742023Assets 2024: $12,889,054Liabilities 2024: $4,398,912Net Assets 2024: $8,490,1422024

Highlighted filing

2013

Assets$2,992,863
Liabilities$1,013,175
Net Assets$1,979,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,017,6632010Expenses 2011: $6,604,8902011Expenses 2012: $6,969,2882012Expenses 2013: $7,452,0342013Revenue 2014: $8,332,950Expenses 2014: $8,178,583Net Income 2014: $154,3672014Revenue 2015: $10,582,174Expenses 2015: $10,422,189Net Income 2015: $159,9852015Revenue 2016: $12,042,631Expenses 2016: $11,899,298Net Income 2016: $143,3332016Revenue 2017: $13,949,008Expenses 2017: $13,275,216Net Income 2017: $673,7922017Revenue 2018: $15,242,933Expenses 2018: $14,894,880Net Income 2018: $348,0532018Revenue 2019: $19,780,115Expenses 2019: $18,743,856Net Income 2019: $1,036,2592019Revenue 2020: $25,384,680Expenses 2020: $24,487,320Net Income 2020: $897,3602020Revenue 2021: $29,277,742Expenses 2021: $28,214,416Net Income 2021: $1,063,3262021Revenue 2022: $32,245,414Expenses 2022: $30,512,772Net Income 2022: $1,732,6422022Revenue 2023: $31,759,046Expenses 2023: $33,272,092Net Income 2023: -$1,513,0462023Revenue 2024: $33,690,132Expenses 2024: $32,532,676Net Income 2024: $1,157,4562024

Highlighted filing

2013

Revenue-
Expenses$7,452,034
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$7,606,556
Mission and Program Overview

Mission

To improve the quality of life for people with developmental disabilities in our community by providing a lifetime of compassionate support in an atmosphere of respect, inspiration and purpose.

Major Activities

Activity 2
Independent living - four training homes provide an educational environment for adults with mild developmental disabilites to learn the necessary independent living and social skills required for independent living and social skills required for effective independent community living.
Activity 3
Community living - provides support for those living in their own apartments, including assistance with banking budgeting, shopping, cooking, laundry, etc.
Filing and Contact Details

Filer

EIN
94-6050196
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IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2MISC. INCOME
IRS990/ProgramServiceRevenuePriorYear06018581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06593578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1112268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227479
IRS990/ProgramServiceRevenue/TotalRevenueColumn06593578
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112268
IRS990/ProgramServiceRevenue/TotalRevenueColumn227479
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013076
IRS990/ReconciliationUnrealizedInvest018068
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01763642
IRS990/RevenuesLessExpensesCY013076
IRS990/RevenuesLessExpensesPriorYear0361162
IRS990/SalariesEtcCurrentYear06307905
IRS990/SalariesEtcPriorYear05810785
IRS990/SavingsAndTempCashInvestments/BOY0340042

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,992,863
Liabilities
$1,013,175
Net assets
$1,979,688
Revenue
-
Expenses
$7,452,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.40$8.49$33.7$32.5$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.75$7.25$31.8$33.3$1.51
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.40$8.68$32.2$30.5$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.46$7.23$29.3$28.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$5.81$5.81$25.4$24.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.01$4.79$19.8$18.7$1.04
2018Detailed filing. Detailed filing data is available for this year.$5.04$1.41$3.62$15.2$14.9$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.31$3.25$13.9$13.3$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.19$2.50$12.0$11.9$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.36$2.39$10.6$10.4$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$8.33$8.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.98$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.99$1.95$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.57$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$6.02