Civic Intelligence

Lifeshape Inc.

990 • Fiscal year 2011 • EIN 20-0249641

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

5200 Buffington Road30349
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,059,469

Down $112,485 (-3.5%) from 2010

Net Assets

Up

$3,008,578

Up $16,791 (+0.6%) from 2010

Liabilities

Down

$50,891

Down $129,276 (-72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,598,017

Up $380,536 (+17%) from 2010

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.

$60M$40M$20M$0Assets 2010: $3,171,954Liabilities 2010: $180,167Net Assets 2010: $2,991,7872010Assets 2011: $3,059,469Liabilities 2011: $50,891Net Assets 2011: $3,008,5782011Assets 2012: $4,861,387Liabilities 2012: $1,353,921Net Assets 2012: $3,507,4662012Assets 2013: $6,734,723Liabilities 2013: $1,255,723Net Assets 2013: $5,479,0002013Assets 2014: $8,626,524Liabilities 2014: $444,757Net Assets 2014: $8,181,7672014Assets 2015: $9,304,834Liabilities 2015: $134,621Net Assets 2015: $9,170,2132015Assets 2016: $26,709,785Liabilities 2016: $3,276,010Net Assets 2016: $23,433,7752016Assets 2017: $38,998,258Liabilities 2017: $138,832Net Assets 2017: $38,859,4262017Assets 2018: $39,869,657Liabilities 2018: $160,909Net Assets 2018: $39,708,7482018Assets 2019: $41,056,311Liabilities 2019: $288,414Net Assets 2019: $40,767,8972019

Highlighted filing

2011

Assets$3,059,469
Liabilities$50,891
Net Assets$3,008,578

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,217,4812010Expenses 2011: $2,598,0172011Expenses 2012: $3,181,8012012Revenue 2013: $5,514,751Expenses 2013: $3,508,074Net Income 2013: $2,006,6772013Revenue 2014: $8,236,766Expenses 2014: $5,565,292Net Income 2014: $2,671,4742014Revenue 2015: $8,303,710Expenses 2015: $7,342,232Net Income 2015: $961,4782015Revenue 2016: $21,989,860Expenses 2016: $7,726,298Net Income 2016: $14,263,5622016Revenue 2017: $25,244,942Expenses 2017: $9,819,291Net Income 2017: $15,425,6512017Revenue 2018: $13,667,949Expenses 2018: $12,818,627Net Income 2018: $849,3222018Revenue 2019: $15,846,732Expenses 2019: $14,787,583Net Income 2019: $1,059,1492019

Highlighted filing

2011

Revenue-
Expenses$2,598,017
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$3,017,390
Mission and Program Overview

Major Activities

Activity 2
The Summit at Fort Payne:During 2011, The Summit at Fort Payne hosted 76 spiritual enrichment retreats using all facilities at our retreat location. Those retreats included 1,602 ministry leaders and workers from all over the United States.During the year, the organization leased land at a substantially reduced market rate, $1 per year. The land was leased from STC Summit, LLC. This entity is a limited liability company owned by a substantial contributor.
Activity 3
Propel My Life:Additionally, more than 350 students attending camps in various states participated in Propel My Life, a teaching track offered by IMPACT 360 and taught by its alumni. The goal of the leadership track is to encourage and equip high school students to have a more compelling and godly influence on their peers and propel them into a life of service and Christian community. Topics include understanding worldview, how to engage culture with a Christian worldview, and presenting a servant leadership model of leadership.Communities in Transformation (CIT):In 2011, CIT impacted 240 children total in four low-rent housing communities by training after school teachers in core essential curriculum, by providing camp discounts, by sharing areas of expertise with the community director, and by providing a CIT intern volunteer. CIT also served to help empower and equip 20 of the community teenagers by providing complimentary training, speakers, modified core essentials curriculum, and provide a CIT intern volunteer.
Filing and Contact Details

Filer

EIN
20-0249641
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IRS990/Activity2/Description0The Summit at Fort Payne:During 2011, The Summit at Fort Payne hosted 76 spiritual enrichment retreats using all facilities at our retreat location. Those retreats included 1,602 ministry leaders and workers from all over the United States.During the year, the organization leased land at a substantially reduced market rate, $1 per year. The land was leased from STC Summit, LLC. This entity is a limited liability company owned by a substantial contributor.
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IRS990/Activity3/Description0Propel My Life:Additionally, more than 350 students attending camps in various states participated in Propel My Life, a teaching track offered by IMPACT 360 and taught by its alumni. The goal of the leadership track is to encourage and equip high school students to have a more compelling and godly influence on their peers and propel them into a life of service and Christian community. Topics include understanding worldview, how to engage culture with a Christian worldview, and presenting a servant leadership model of leadership.Communities in Transformation (CIT):In 2011, CIT impacted 240 children total in four low-rent housing communities by training after school teachers in core essential curriculum, by providing camp discounts, by sharing areas of expertise with the community director, and by providing a CIT intern volunteer. CIT also served to help empower and equip 20 of the community teenagers by providing complimentary training, speakers, modified core essentials curriculum, and provide a CIT intern volunteer.
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IRS990/MissionDescription0To carry out the purposes of the National Christian Foundation, namely, to mobilize local community leaders and volunteers to unite and utilize their resources to transform their community; To equip servant leaders in the emerging generation to live Christ-focused lives, to be grounded in the Biblical Christian Worldview, and to impact our culture in the marketplace; To provide a sacred respite to encourage the spiritual devotion of Christian leaders.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2011 and 2010, LFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Based on prior existing relationships, an organization may receive a charitable contribution or grant based upon need and how well their ministry objectives fits with the organization's objectives. All grant requests are submitted to the Board of Directors for approval as a part of the annual strategic ministry plan. Further, all grants require a signed grant agreement between Lifeshape and the receiving organization. This agreement details the terms, objectives and method of accountability and use of funds. The organization monitors the use of funds via regular email and telephone contact, and regular review of financial reports supported by receipts.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients031
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0IMPACT 360 discounts
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Contributions given to organizations in the US are generally based on long-term relationships with key stakeholders in the organizations. We would generally receive a letter requesting financial assistance. This is reviewed by staff and recommendations are made to the Executive Director. The Executive Director would submit this to the Board of Directors for approval or ratification of any actions taken. This is normally apart of the proposed annual budget and ministry plan that is approved by the Board of Directors. Verification of appropriate use of funds is done through regular correspondence and regular reports. Tuition discounts are also available to eligible persons participating in the IMPACT 360 program. The requests for financial aid or discount are submitted to the Board of Directors for approval as a part of the annual strategic ministry plan.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106332 Glendale Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111050 Union University
IRS990ScheduleI/RecipientTable/AddressUS/City0Yorba Linda
IRS990ScheduleI/RecipientTable/AddressUS/City1Jackson
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092686
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode138305
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0270067607
IRS990ScheduleI/RecipientTable/EINOfRecipient1620516509
IRS990ScheduleI/RecipientTable/IRCSection0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSection1501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Program services
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Eidos Christian Center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Union University
IRS990ScheduleI/RecordsMaintained01

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Peer Organizations

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