Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,861,387
Up $1,801,918 (+59%) from 2011
Net Assets
Up$3,507,466
Up $498,888 (+17%) from 2011
Liabilities
Up$1,353,921
Up $1,303,030 (+2560%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,181,801
Up $583,784 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,681,918
Mission and Program Overview
Major Activities
- Activity 2
- The Summit at Fort Payne:During 2012, The Summit at Fort Payne hosted 81 spiritual enrichment retreats using all facilities at our retreat location. Those retreats included 1,369 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
- Communities in Transformation (CIT):In 2012 Communities in Transformation had the opportunity to make an impact on the lives of 230 children and teens by providing core essential curriculum taught 3 hours weekly in apartment community after school programs. Through partners we also provided scholarships to WinShape Camps for children in 26 apartment communities. We provided core essentials which were taught weekly as well as providing teacher training to a public elementary school for their 500 students. Communities in Transformation served 350 people through providing meals and relationships building in a Boys and Girls Club in inner city Atlanta.
Filing and Contact Details
Filer
- EIN
- 20-0249641
Raw XML AppendixShowing 400 of 563 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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| IRS990/Activity2/Description | 0 | The Summit at Fort Payne:During 2012, The Summit at Fort Payne hosted 81 spiritual enrichment retreats using all facilities at our retreat location. Those retreats included 1,369 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/Description | 0 | Communities in Transformation (CIT):In 2012 Communities in Transformation had the opportunity to make an impact on the lives of 230 children and teens by providing core essential curriculum taught 3 hours weekly in apartment community after school programs. Through partners we also provided scholarships to WinShape Camps for children in 26 apartment communities. We provided core essentials which were taught weekly as well as providing teacher training to a public elementary school for their 500 students. Communities in Transformation served 350 people through providing meals and relationships building in a Boys and Girls Club in inner city Atlanta. |
| IRS990/Activity3/Expense | 0 | 98808 |
| IRS990/ActivityOrMissionDescription | 0 | Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty. |
| IRS990/ActivityOther/Description | 0 | Propel My Life:Propel My Life, a leadership track for summer campers, experienced another exciting and fruitful year of ministry with more than 1,000 students participating at 11 locations across the country. The goal of Propel My Life is to encourage and equip young leaders to have a more compelling and godly influence on their peers and propel them into a life of service and Christian community. The track is offered by IMPACT 360, a Christian gap-year program and ministry of Lifeshape Foundation, and taught by its alumni. |
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| IRS990/Description | 0 | IMPACT 360:During 2012, the IMPACT 360 program served 31 full-time students in the spring and 30 full-time students in the fall. Through our service opportunities in the Pine Mountain community we provided free community services to between 50-100 people weekly for four hours per week. In the month of January we provided free services for approximately 350 people in Brazil. |
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| IRS990/MissionDescription | 0 | To 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 (see Schedule O for more) 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/Form990ScheduleDPartXIII/Explanation | 0 | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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, 2012 and 2011, LFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleF/BoycottCountries | 0 | 0 |
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| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Schedule 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/Explanation | 1 | Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | Method Used to Acccount for Expenditures: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 120000 |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Ministry expansion & program needs for students & youth of the next generation |
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| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 120000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 120000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 376830 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | IMPACT 360 tuition discounts |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule 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/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 312 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5200 Buffington Road |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Colleyville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Atlanta |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76034 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 30349 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 562526037 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 454971921 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Program services |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Students Standing Strong |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Impact 360 Institute Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART II COMPENSATION Terrill A. Parker (Director) is Chairman Emeritus of National Christian Charitable Foundation, Inc. (NCCF) a supported organization of Lifeshape, Inc. For the amount of reportable compensation paid by NCCF to Mr. Parker, please see the Form 990 for NCCF. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Terrill A Parker |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Director |
| IRS990ScheduleJ/InitialContractException | 0 | 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
- $4,861,387
- Liabilities
- $1,353,921
- Net assets
- $3,507,466
- Revenue
- -
- Expenses
- $3,181,801
- Net income
- -