Civic Intelligence

Life Options Vocational and Resource Center Inc

990T • Fiscal year 2023 • EIN 95-6097893

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 23, 2024

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116 North I StreetLompoc, CA 93436

(805) 735-3428

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,342,860Liabilities 2011: $1,577,879Net Assets 2011: $764,9812011Assets 2012: $2,435,340Liabilities 2012: $1,670,616Net Assets 2012: $764,7242012Assets 2013: $2,437,916Liabilities 2013: $1,431,177Net Assets 2013: $1,006,7392013Assets 2014: $2,032,106Liabilities 2014: $1,022,100Net Assets 2014: $1,010,0062014Assets 2015: $2,073,953Liabilities 2015: $1,067,106Net Assets 2015: $1,006,8472015Assets 2016: $2,160,110Liabilities 2016: $994,004Net Assets 2016: $1,166,1062016Assets 2017: $2,244,434Liabilities 2017: $899,125Net Assets 2017: $1,345,3092017Assets 2018: $2,208,382Liabilities 2018: $850,962Net Assets 2018: $1,357,4202018Assets 2019: $2,937,632Liabilities 2019: $1,199,216Net Assets 2019: $1,738,4162019Assets 2020: $3,478,177Liabilities 2020: $1,669,372Net Assets 2020: $1,808,8052020Assets 2021: $1,800,569Liabilities 2021: $903,646Net Assets 2021: $896,9232021Assets 2022: $2,220,936Liabilities 2022: $961,951Net Assets 2022: $1,258,9852022Assets 2023: $1,962,736Liabilities 2023: $365,494Net Assets 2023: $1,597,2422023Assets 2024: $2,793,955Liabilities 2024: $761,774Net Assets 2024: $2,032,1812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Latest loaded filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,160,846Expenses 2011: $6,113,377Net Income 2011: $47,4692011Revenue 2012: $6,812,481Expenses 2012: $6,812,738Net Income 2012: -$2572012Revenue 2013: $6,738,384Expenses 2013: $6,496,369Net Income 2013: $242,0152013Revenue 2014: $5,076,226Expenses 2014: $5,072,959Net Income 2014: $3,2672014Revenue 2015: $5,703,840Expenses 2015: $5,706,999Net Income 2015: -$3,1592015Revenue 2016: $6,013,529Expenses 2016: $5,934,405Net Income 2016: $79,1242016Revenue 2017: $6,077,544Expenses 2017: $5,914,641Net Income 2017: $162,9032017Revenue 2018: $6,044,856Expenses 2018: $6,032,745Net Income 2018: $12,1112018Revenue 2019: $6,562,237Expenses 2019: $6,181,241Net Income 2019: $380,9962019Revenue 2020: $5,922,085Expenses 2020: $5,851,696Net Income 2020: $70,3892020Revenue 2021: $5,139,073Expenses 2021: $6,050,955Net Income 2021: -$911,8822021Revenue 2022: $7,118,969Expenses 2022: $6,756,907Net Income 2022: $362,0622022Revenue 2023: $7,860,316Expenses 2023: $7,522,059Net Income 2023: $338,2572023Revenue 2024: $8,452,152Expenses 2024: $8,017,213Net Income 2024: $434,9392024Revenue 2025: $4,874,202Expenses 2025: $4,742,415Net Income 2025: $131,7872025

Latest loaded filing

2025

Revenue$4,874,202
Expenses$4,742,415
Net Income$131,787
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Serves developmentally challenged individuals by providing employment, social opportunities, vocational training, life skills education, residence, and other assistance to its clients.

Filing and Contact Details

Filer

Filer Name
Life Options Vocational and Resource
EIN
95-6097893
Phone
8057353428
Address
116 NORTH I STREET, LOMPOC, CA 93436

Signing Officer

Name
Robert Klug
Title
Treasurer
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Adam Guise CPA
Phone
8059252579
Raw XML Appendix71 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
IRS990T/AvlblPre2018NOLCarryoverAmt015252
IRS990T/BooksInCareOfDetail/PersonNm0Elen Vanderhoof
IRS990T/BooksInCareOfDetail/PhoneNum08057353428
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 NORTH I STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOMPOC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990T/BookValueAssetsEOYAmt01962736
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0275
IRS990T/OverpaymentSection/OverpaymentAmt0275
IRS990T/PriorYearOverpaymentCreditAmt0275
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-5132
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt014767
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt09635
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5132
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09635
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014767
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF OFFICE SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5132
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0275
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE OPTIONS VOCATIONAL AND RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0956097893
ReturnHeader/Filer/PhoneNum08057353428
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 NORTH I STREET
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Guise CPA
ReturnHeader/ReturnTs02024-03-23T12:51:20-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLUG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.87$4.74$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$8.45$8.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.60$7.86$7.52$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.96$1.26$7.12$6.76$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.90$0.90$5.14$6.05$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.67$1.81$5.92$5.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.20$1.74$6.56$6.18$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.36$6.04$6.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.90$1.35$6.08$5.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.17$6.01$5.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.07$1.01$5.70$5.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.02$1.01$5.08$5.07$0.00
2013Summary only. Only limited summary data is available for this year.$2.44$1.43$1.01$6.74$6.50$0.24
2012Summary only. Only limited summary data is available for this year.$2.44$1.67$0.76$6.81$6.81$0.00
2011Summary only. Only limited summary data is available for this year.$2.34$1.58$0.76$6.16$6.11$0.05