Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Life Steps Foundation Inc.
990 • Fiscal year 2012 • EIN 95-3909174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,363,468
Down $1,001,597 (-16%) from 2011
Net Assets
Up$3,386,116
Up $92,313 (+2.8%) from 2011
Liabilities
Down$1,977,352
Down $1,093,910 (-36%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,377,205
Down $22,955 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,439,501
Mission and Program Overview
Mission
To provide in-home, community based services to mentally, physically or developmentally disabled families, single parents, minorities, seniors or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.
Filing and Contact Details
Filer
- EIN
- 95-3909174
Raw XML AppendixShowing 400 of 560 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.
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 503217 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 807101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28961 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 806000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -23103 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3439501 |
| IRS990ScheduleD/TotalAdjustments | 0 | -23103 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 448886 |
| IRS990ScheduleD/TotalExpenses | 0 | 3377205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3377205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 834961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1407241 |
| IRS990ScheduleD/TotalRevenue | 0 | 3439501 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3439501 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3377205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3416398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIFE STEPS FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LIFE STEPS FOUNDATION (LSF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LSF IN THE LAST SIX MONTHS. LSF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LSF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LSF CONFLICT OF INTEREST POLICY DESCRIBES HOW LSF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWED LIFE STEPS FOUNDATION CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -23,103. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5839 GREEN VALLEY CIRCLE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5839 GREEN VALLEY CIRCLE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 5839 GREEN VALLEY CIRCLE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5839 GREEN VALLEY CIRCLE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 5839 GREEN VALLEY CIRCLE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CULVER CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CULVER CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CULVER CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CULVER CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | CULVER CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 90230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 90230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 90230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 90230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 90230 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,363,468
- Liabilities
- $1,977,352
- Net assets
- $3,386,116
- Revenue
- -
- Expenses
- $3,377,205
- Net income
- -